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MEMORIAL SLOAN-KETTERING CANCER CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 91-2154267)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201203189349303695
Schema version
2011v1.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-13T17:41:36-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 2600AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN912154267EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Memorial Sloan-Kettering Cancer CenterBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MICHAEL P GUTNICKInCareOfName
Name ControlMEMONameControl
Phone6462273092Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 York AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10065ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL P GUTNICKName
TitleSENIOR VP, CFOTitle
Date Signed2012-11-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3176817000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCRAIG THOMPSON MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11275 York AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10065ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3690007107GrossReceipts
Group Return For AffiliatestrueGroupReturnForAffiliates
All Affiliates IncludedtrueAllAffiliatesIncluded
Group Exemption Number3475GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.mskcc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionLEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body110NbrVotingMembersGoverningBody
Nbr Independent Voting Members90NbrIndependentVotingMembers
Total Nbr Employees12008TotalNbrEmployees
Total Nbr Volunteers1058TotalNbrVolunteers
Total Gross UBI4599838TotalGrossUBI
Net Unrelated Business Txbl Income4312354NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year399661000ContributionsGrantsPriorYear
Contributions Grants Current Year465007000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1885424000ProgramServiceRevenuePriorYear
Program Service Revenue CY2174538000ProgramServiceRevenueCY
Investment Income Prior Year72380000InvestmentIncomePriorYear
Investment Income Current Year183652584InvestmentIncomeCurrentYear
Other Revenue Prior Year106275000OtherRevenuePriorYear
Other Revenue Current Year121947000OtherRevenueCurrentYear
Total Revenue Prior Year2463740000TotalRevenuePriorYear
Total Revenue Current Year2945144584TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year51927000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY51559000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1314697297SalariesEtcPriorYear
Salaries Etc Current Year1419651546SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year805000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY1202605TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year43915000TotalFundrsngExpCurrentYear
Other Expense Prior Year1008424703OtherExpensePriorYear
Other Expenses Current Year1119424433OtherExpensesCurrentYear
Total Expenses Prior Year2375854000TotalExpensesPriorYear
Total Expenses Current Year2591837584TotalExpensesCurrentYear
Revenues Less Expenses Prior Year87886000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY353307000RevenuesLessExpensesCY
Total Assets BOY6448415000TotalAssetsBOY
Total Assets EOY6790005000TotalAssetsEOY
Total Liabilities BOY2550889000TotalLiabilitiesBOY
Total Liabilities EOY2848843000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3897526000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3941162000NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMEMORIAL SLOAN-KETTERING CANCER CENTER IS DEDICATED TO THIS MISSION: LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION. LEADERSHIP IN PATIENT CARE WE PLACE THE HIGHEST PRIORITY ON ADVANCING THE CARE OF CANCER PATIENTS THROUGH EARLY DETECTION, ACCURATE DIAGNOSIS, AND OPTIMAL TREATMENT. THESE THREE ELEMENTS LEAD TO THE MOST EFFECTIVE CANCER CARE POSSIBLE, WHICH IS ALSO THE MOST COST-EFFECTIVE CARE POSSIBLE. WE STRIVE FOR EXCELLENCE IN ALL EXISTING AND EMERGING THERAPIES WITHOUT NEGLECTING THE NEED FOR ADVANCED APPROACHES TO PALLIATION. WE DELIVER THESE THERAPIES IN A CARING ENVIRONMENT THAT ENCOMPASSES PATIENTS AS WELL AS THEIR LOVED ONES. EXCELLENCE IN PATIENT CARE IS EXEMPLIFIED BY OUR MULTIDISCIPLINARY APPROACH, A CORE COMPETENCE OF OUR CENTER. WE ARE COMMITTED TO DEVELOPING OUTREACH PROGRAMS TO BRING EXCELLENCE IN CANCER CARE TO THE COMMUNITY. LEADERSHIP IN RESEARCMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2036959000Expense
Grants27739000Grants
Revenue2148687000Revenue
DescriptionPATIENT CARE MEMORIAL SLOAN-KETTERING CANCER CENTER EXPERTS HAVE ESTABLISHED STANDARDS OF CARE AND TREATMENT PROTOCOLS FOR EACH TYPE AND STAGE OF CANCER. OUR PHYSICIANS HAVE AN EXTRAORDINARY DEPTH AND BREADTH OF EXPERIENCE IN DIAGNOSING AND TREATING ALL FORMS OF THE DISEASE, FROM THE MOST COMMON TO THE VERY RARE. EACH YEAR, THEY TREAT MORE THAN 400 DIFFERENT SUBTYPES OF CANCER. THIS LEVEL OF SPECIALIZATION CAN HAVE AN OFTEN-DRAMATIC EFFECT ON A PATIENT'S CHANCES FOR A CURE OR CONTROL OF THEIR CANCER. WHILE WE ARE KNOWN FOR OUR ADVANCED, INNOVATIVE THERAPIES, OUR PHYSICIANS ARE EQUALLY WELL REGARDED FOR THEIR COMPASSION AND CONCERN. OUR DISEASE MANAGEMENT PROGRAM FEATURES 16 MULTIDISCIPLINARY CANCER TEAMS. PATIENTS ARE TREATED BY AS MANY DIFFERENT SPECIALISTS AS ARE NEEDED FOR THEIR PARTICULAR TYPE OF DISEASE, INCLUDING SURGEONS, MEDICAL ONCOLOGISTS, RADIATION ONCOLOGISTS, RADIOLOGISTS, PATHOLOGISTS, PSYCHIATRISTS, AND NURSES. OUR PATHOLOGISTS HAVE UNSURPASSED EXPERTISE IN USING ADVANCED METHODS TO ACCURATELY DIAGNOSE CANCER. MEMORIAL SLOAN-KETTERING'S SURGEONS PERFORM MORE CANCER OPERATIONS THAN AT ANY OTHER HOSPITAL IN THE NATION, AND BECAUSE OF THEIR SOLE FOCUS ON CANCER, THEY CAN OFTEN USE SURGICAL TECHNIQUES THAT PRESERVE FORM AND FUNCTION. OUR RADIATION ONCOLOGISTS ARE DEVELOPING AND PUTTING INTO CLINICAL PRACTICE LEADING-EDGE TECHNOLOGIES AND TECHNIQUES IN RADIATION THERAPY. IN ADDITION, THE CENTER OFFERS A FULL RANGE OF PROGRAMS TO HELP PATIENTS AND FAMILIES THROUGHOUT ALL PHASES OF TREATMENT, INCLUDING SUPPORT GROUPS, GENETIC COUNSELING, HELP MANAGING CANCER PAIN AND SYMPTOMS, REHABILITATION, INTEGRATIVE MEDICINE SERVICES, AND ASSISTANCE IN NAVIGATING LIFE AFTER TREATMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense454604000Expense
Grants22979000Grants
Revenue25851000Revenue
DescriptionRESEARCH MEMORIAL SLOAN-KETTERING CANCER CENTER MAINTAINS ONE OF THE WORLD'S MOST DYNAMIC PROGRAMS OF CANCER RESEARCH. THE EXTRAORDINARY PATIENT CARE WE PROVIDE BENEFITS FROM OUR INNOVATIVE PROGRAMS IN BASIC, TRANSLATIONAL, AND CLINICAL RESEARCH. RESEARCH AT SLOAN-KETTERING INSTITUTE IS DEDICATED TO UNDERSTANDING THE BIOLOGY OF CANCER THROUGH PROGRAMS IN CELL BIOLOGY, GENETICS, BIOCHEMISTRY, MOLECULAR BIOLOGY, STRUCTURAL BIOLOGY, COMPUTATIONAL BIOLOGY, IMMUNOLOGY, AND THERAPEUTICS. INVESTIGATORS AT SLOAN-KETTERING INSTITUTE COLLABORATE WITH MEMORIAL HOSPITAL PHYSICIAN-SCIENTISTS, A PARTNERSHIP THAT HELPS SPEED IMPORTANT RESEARCH FINDINGS FROM THE LABORATORY TO THE BEDSIDE, IN A PROCESS KNOWN AS TRANSLATIONAL RESEARCH. MEMORIAL SLOAN-KETTERING CANCER CENTER ALSO ACTIVELY INITIATES AND PARTICIPATES IN CLINICAL TRIALS TO IDENTIFY MORE EFFECTIVE CANCER THERAPIES, AND OUR PHYSICIANS ARE CURRENTLY LEADING MORE THAN 400 CLINICAL TRIALS FOR PEDIATRIC AND ADULT CANCERS. ESTABLISHED IN 2005, THE HUMAN ONCOLOGY AND PATHOGENESIS PROGRAM (HOPP) IS A FURTHER EFFORT TO INCREASE INSTITUTIONAL RESEARCH STRENGTH IN AREAS IMPORTANT IN CONTEMPORARY TRANSLATIONAL RESEARCH. HOPP IS DESIGNED TO MELD EVEN MORE THOROUGHLY THE CULTURES OF BASIC BIOLOGIC SCIENCE AND CLINICAL ONCOLOGY, AUGMENTING THE WORK CONDUCTED IN THE LABORATORIES OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S PHYSICIAN-SCIENTISTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2342000Expense
Grants841000Grants
DescriptionGRADUATE SCHOOL OF BIOMEDICAL SCIENCE EDUCATION IS A VITAL PART OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S MISSION. OUR TRAINING PROGRAMS PREPARE PHYSICIANS AND SCIENTISTS FOR CAREERS IN THE BIOMEDICAL SCIENCES. OUR COLLABORATIONS WITH THE ROCKEFELLER UNIVERSITY, CORNELL UNIVERSITY, AND WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY OFFER PHD PROGRAMS IN CHEMICAL BIOLOGY, COMPUTATIONAL BIOLOGY AND MEDICINE, AND THE MEDICAL SCIENCES. THE CENTER ALSO PARTNERS WITH WEILL MEDICAL COLLEGE AND THE ROCKEFELLER UNIVERSITY TO OFFER A MD/PHD DEGREE FOR ASPIRING PHYSICIAN-SCIENTISTS. IN 2004, THE CENTER ESTABLISHED A PHD PROGRAM IN CANCER BIOLOGY THROUGH ITS NEW LOUIS V. GERSTNER, JR. GRADUATE SCHOOL OF BIOMEDICAL SCIENCES. THIS NOVEL PROGRAM, WHICH ENROLLED ITS FIRST CLASS IN 2006, TRAINS BASIC LABORATORY SCIENTISTS TO WORK IN RESEARCH AREAS DIRECTLY RELEVANT TO CANCER AND OTHER HUMAN DISEASES. WE ALSO OFFER POSTGRADUATE CLINICAL FELLOWSHIPS TO TRAIN PHYSICIANS WHO SEEK SPECIAL EXPERTISE IN A PARTICULAR TYPE OF CANCER AND POSTGRADUATE RESEARCH FELLOWSHIPS THAT PROVIDE PHYSICIANS AND SCIENTISTS WITH ADVANCED LABORATORY RESEARCH TRAINING. WITH FACULTY APPOINTMENTS AT THE WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY, OUR CLINICAL STAFF ALSO TRAIN RESIDENTS AND MEDICAL STUDENTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense2493905000TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
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Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
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Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
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Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
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Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
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Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
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Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961585NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees12008NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryBDNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
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Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members110NbrVotingGoverningBodyMembers
Number Independent Voting Members90NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
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Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
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Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL P GUTNICKNamePerson
Telephone Number6462273413TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1633 3RD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (64 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
RICHARD I BEATTIE
SEE SCHEDULE O2.0X000
ANTHONY B EVNIN
SEE SCHEDULE O2.0X000
STANLEY F DRUCKENMILLER
SEE SCHEDULE O1.0X000
RICHARD N FOSTER
SEE SCHEDULE O2.0X000
STEPHEN FRIEDMAN
SEE SCHEDULE O2.0X000
ELLEN V FUTTER
SEE SCHEDULE O1.0X000
PHILIP H GEIER JR
SEE SCHEDULE O1.0X000
LOUIS V GERSTNER JR
SEE SCHEDULE O2.0X000
JONATHAN N GRAYER
SEE SCHEDULE O1.0X000
JOHN R GUNN
SEE SCHEDULE O50.0X17340380116544X
MICHAEL P GUTNICK
SEE SCHEDULE O50.0X1440523097027X
ANNETTE U RICKEL MD
SEE SCHEDULE O2.0X000
BENJAMIN W HEINEMAN JR
SEE SCHEDULE O2.0X000
JEFFREY P JOHNSON
SEE SCHEDULE O1.0X000
VIRGINIA M ROMETTY
SEE SCHEDULE O2.0X000
DAVID H KOCH
SEE SCHEDULE O1.0X000
MARIE-JOSEE KRAVIS
SEE SCHEDULE O1.0X000
PETER J SOLOMON
SEE SCHEDULE O1.0X000
PETER A WEINBERG
SEE SCHEDULE O2.0X000
JAMES G NIVEN
SEE SCHEDULE O1.0X000
HUTHAM S OLAYAN
SEE SCHEDULE O1.0X000
BRUCE C RATNER
SEE SCHEDULE O1.0X000
CLIFTON S ROBBINS
SEE SCHEDULE O2.0X000X
JAMES D ROBINSON III
SEE SCHEDULE O1.0X000
BENJAMIN M ROSEN
SEE SCHEDULE O1.0X000
NORMAN C SELBY
SEE SCHEDULE O2.0X000X
STEPHEN C SHERRILL
SEE SCHEDULE O1.0X000
SCOTT M STUART
SEE SCHEDULE O1.0X000
MARK SVENNINGSON
SEE SCHEDULE O50.0X650191061529XX
LUCY R WALETZKY MD
SEE SCHEDULE O1.0X000
DOUGLAS WARNER III
SEE SCHEDULE O4.0X000
DEBORAH C WRIGHT
SEE SCHEDULE O2.0X000
ROBERT WITTES MD
SEE SCHEDULE O50.0X1293886087887X
SIMON NICHOLAS POWELL MD
SEE SCHEDULE O50.0X1309505012740X
CRAIG THOMPSON MD
SEE SCHEDULE O50.0X14045580152559X
MRS THOMAS LEEDS
BOARD MEMBER TO 6/20111.0X000
JACK RUDIN
BOARD MEMBER TO 3/20111.0X000
CAROLYN BONHEUR
SEE SCHEDULE O-RETIRED 5/3/1150.05175902623X
ERIC M COTTINGTON
SEE SCHEDULE O50.0629447055660X
DENNIS DOWDELL JR
SEE SCHEDULE O50.0670857060830X
MURRAY BRENNAN MD
SEE SCHEDULE O50.0938903071200X
THOMAS KELLY MD
SEE SCHEDULE O50.01302098098907X
MAUREEN KILLACKEY
SEE SCHEDULE O50.0510789054572X
JASON KLEIN
SEE SCHEDULE O50.01536137080717X
KATHY LEWIS
SEE SCHEDULE O50.0403483037857X
EDWARD MAHONEY
SEE SCHEDULE O50.0720016060248X
KENNETH MARIANS
SEE SCHEDULE O50.0487338066670X
KATHRYN MARTIN
SEE SCHEDULE O50.01384069095158X
ELLEN MILLER-SONET
SEE SCHEDULE O50.0358109041584X
RICHARD K NAUM
SEE SCHEDULE O50.0844086054110X
LARRY NORTON MD
SEE SCHEDULE O50.0698544049590X
ROGER PARKER
SEE SCHEDULE O50.0523146039101X
PATRICIA C SKARULIS
SEE SCHEDULE O50.0891159067506X
CAROLYN B LEVINE
SEE SCHEDULE O50.013408506619X
GEORGE BOSL MD
SEE SCHEDULE O50.0910961017643X
HEDVIG HRICAK MD
SEE SCHEDULE O50.01376795073894X
ANNE MCSWEENEY
SEE SCHEDULE O50.0667809029503X
PETER T SCARDINO MD
SEE SCHEDULE O50.02169208088909X
MARK H BILSKY MD
SEE SCHEDULE O50.01588939081717X
JATIN SHAH MD
SEE SCHEDULE O50.01200268092593X
PETER G CORDEIRO MD
SEE SCHEDULE O50.018663030102238X
PHILIP GUTIN MD
SEE SCHEDULE O50.01994907099719X
JOSEPH DISA MD
SEE SCHEDULE O50.01656156091637X
HAROLD VARMUS MD
SEE SCHEDULE O0.04705300X
FieldValueIRS element (for citing)
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Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2149091TotalOtherCompensation
Number Individuals GT100 K2968NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014GENERAL CONSTRUCT.38856065
JGN CONSTRUCTION CORP
66-40 69TH STREETMIDDLE VILLAGENY11379GENERAL CONSTRUCT.13551896
MICHAEL ANTHONY CONSTRUCTION CORP
161 RAILROAD AVENUEGARDEN CITYNY11040GENERAL CONSTRUCT.9029916
PERKINS EASTMAN ARCHITECTS
115 FIFTH AVENUENEW YORKNY10003ARCHITECTURAL5937416
STANTEC CONSULTING SERVICES INC
13980 COLLECTIONS CENTER DRCHICAGOIL60693CONSTRUCTION CONSULT3548782
FieldValueIRS element (for citing)
Number Of Contractors GT100 K112NumberOfContractorsGT100K
Fundraising Events1838000FundraisingEvents
Government Grants156718000GovernmentGrants
All Other Contributions306451000AllOtherContributions
Noncash Contributions3043437NoncashContributions
Total Contributions465007000TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL CARE62231021486870002148687000
NON-GOVERNMENT SPONSORED RESEARCH5417112585100025851000
FieldValueIRS element (for citing)
Total Program Service Revenue2174538000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43784584TotalRevenueColumn
Unrelated Business Revenue1361234UnrelatedBusinessRevenue
Exclusion$42,423,350ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column111000TotalRevenueColumn
Exclusion$111,000ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column77510000TotalRevenueColumn
Exclusion$77,510,000ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities883869523Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities744112523Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities139757000Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column139757000TotalRevenueColumn
Exclusion$139,757,000ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1464000GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1838000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses750000FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column714000TotalRevenueColumn
Exclusion$714,000ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PARKING & STAFF HOUSING72221229520000$29,520,000
CAFETERIA7222124114000$4,114,000
INSURANCE RECOVERY9000992916000$2,916,000

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column7173000TotalRevenueColumn
Unrelated Business Revenue3238604UnrelatedBusinessRevenue
Exclusion$3,934,396ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue43723000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2945144584TotalRevenueColumn
Related Or Exempt Function Income2174538000RelatedOrExemptFunctionIncome
Unrelated Business Revenue4599838UnrelatedBusinessRevenue
Exclusion$300,999,746ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total850000Total
Program Services850000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total50709000Total
Program Services50709000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total25385484Total
Program Services21207562ProgramServices
Management And General2386669ManagementAndGeneral
Fundraising1791253Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1064206619Total
Program Services1045731899ProgramServices
Management And General4799826ManagementAndGeneral
Fundraising13674894Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total94264653Total
Program Services93233575ProgramServices
Management And General396085ManagementAndGeneral
Fundraising634993Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total169024131Total
Program Services164576839ProgramServices
Management And General1424728ManagementAndGeneral
Fundraising3022564Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total66770659Total
Program Services65460468ProgramServices
Management And General438684ManagementAndGeneral
Fundraising871507Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6750780Total
Program Services5756258ProgramServices
Management And General438303ManagementAndGeneral
Fundraising556219Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1022066Total
Program Services958895ProgramServices
Management And General45311ManagementAndGeneral
Fundraising17860Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total583870Total
Program Services583870ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total1202605Total
Fundraising1202605Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total12663665Total
Management And General12663665ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total54570175Total
Program Services42391205ProgramServices
Management And General8315386ManagementAndGeneral
Fundraising3863584Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6003660Total
Program Services20271ProgramServices
Management And General4231706ManagementAndGeneral
Fundraising1751683Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total185115405Total
Program Services161995248ProgramServices
Management And General8520481ManagementAndGeneral
Fundraising14599676Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total12709679Total
Program Services12652993ProgramServices
Management And General13911ManagementAndGeneral
Fundraising42775Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total88265067Total
Program Services84416399ProgramServices
Management And General2917796ManagementAndGeneral
Fundraising930872Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7671126Total
Program Services6936972ProgramServices
Management And General290265ManagementAndGeneral
Fundraising443889Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8950361Total
Program Services8005208ProgramServices
Management And General323620ManagementAndGeneral
Fundraising621533Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total57098079Total
Program Services56280523ProgramServices
Management And General817556ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total195460677Total
Program Services192681347ProgramServices
Management And General2177255ManagementAndGeneral
Fundraising602075Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total25920479Total
Program Services22074306ProgramServices
Management And General3811507ManagementAndGeneral
Fundraising34666Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
PHARMACEUTICALS301941694301941694
MEDICAL/SURGICAL SUPPLIES140905406140905406
PROVISION BAD DEBT-REG ASSMT1453506214535062
FUNDRAISING EVENTS-750000-750000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7182Total
Management And General4830ManagementAndGeneral
Fundraising2352Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2591837584Total
Program Services2493905000ProgramServices
Management And General54017584ManagementAndGeneral
Fundraising43915000Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total19889693Total
Program Services9509457ProgramServices
Fundraising10380236Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY35396000BOY
EOY183161000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY360462000BOY
EOY263821000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY386723000BOY
EOY442647000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY344136000BOY
EOY405693000EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY500000BOY
EOY400000EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY27437000BOY
EOY27040000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY33804000BOY
EOY35241000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY68892000BOY
EOY87377000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4123583000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1976200000LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2113849000BOY
EOY2147383000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2397914000BOY
EOY2459673000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY678302000BOY
EOY736069000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY1000000BOY
EOY1500000EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6448415000BOY
EOY6790005000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY488236000BOY
EOY437702000EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1304600000BOY
EOY1511713000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY758053000BOY
EOY899428000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2550889000BOY
EOY2848843000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3084530000BOY
EOY3033956000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY412660000BOY
EOY481993000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY400336000BOY
EOY425213000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3897526000BOY
EOY3941162000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6448415000BOY
EOY6790005000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses353307000ReconcilationRevenueExpenses
Reconcilation Other Changes-309671000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination

Supported Org Information SupportedOrgInformation (3 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
SLOAN-KETTERING INSTITUE FOR CANCER RESEARCH
13162418204truetruetrue$0
MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES
13192423603truetruetrue$0
LOUIS V GERSTNER JR GRADUATE SCHOOL OF BIOMEDICAL SCIENCE
20221258802truetruetrue$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs3TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts
General ExplanationSUPPORT FROM MEMORIAL SLOAN-KETTERING CANCER CENTER AND S.K.I. REALTY, INC. RELATE PRINCIPALLY TO THE SHARING OF CERTAIN FACILITIES, EQUIPMENT, PERSONNEL COSTS, REQUISITIONED SERVICES (SUCH AS CONFERENCE PLANNING, MOTION MEDIA, MEDICAL GRAPHIC AND FACILITIES MANAGEMENT) AND ALLOCATIONS. AMOUNTS DUE TO OR FROM AFFILIATES RESULTING FROM THESE SERVICES DO NOT BEAR INTEREST.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$336,967DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$246,903OtherActivitiesAmount
Total Lobbying Expenditures IIB583870TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING COSTSIdentifier
Return ReferenceFORM 990, SCHEDULE C, PART II-BReturnReference
ExplanationMSKCC ENGAGES IN BOTH FEDERAL AND STATE LOBBYING. THE CENTER'S FEDERAL LOBBYING EFFORT FOCUSES ON PATIENT CARE AND REIMBURSEMENT ISSUES. PATIENT CARE ADVOCACY INCLUDES ENSURING PATIENTS ARE ABLE TO ACCESS CLINICAL TRIALS AND CANCER HOSPITALS ARE ABLE TO EFFECTIVELY RESEARCH POTENTIAL TREATMENTS FOR CANCER AS WELL AS PREVENTIVE AND PALLIATIVE MEASURES. THE CENTER ALSO SEEKS TO RECEIVE EQUITABLE REIMBURSEMENT FOR SERVICES RENDERED TO PATIENTS ENROLLED IN ENTITLEMENT PROGRAMS. FROM TIME TO TIME THE CENTER WEIGHS IN ON OTHER FEDERAL LEGISLATION THAT IMPACTS CANCER CARE AND HOSPITALS IN GENERAL. THE CENTER'S STATE LOBBYING EFFORT CONCENTRATES ON LEGISLATION THAT IMPACTS PROVIDERS' ABILITIES TO EFFECTIVELY CARE FOR PATIENTS, SUCH AS LEGISLATION THAT AMENDS CONSTRUCTION REVIEW PROCEDURES, PROVIDES FUNDING FOR BLOOD DONATION DRIVES, OR ENCOURAGES COLLABORATION BETWEEN CARE PROVIDERS AT HOSPITAL FACILITIES. STATE EFFORTS ALSO FOCUS ON ADVOCATING FOR HEALTH CARE ISSUES DURING STATE BUDGET NEGOTIATIONS. PART II-B LINE 1I OTHER ACTIVIES LOBBYING PORTION OF DUES PAIDExplanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance748997000BeginningOfYearBalance
Contributions32670524Contributions
Investment Earnings Or Losses-2933000InvestmentEarningsOrLosses
Other Expenditures51867524OtherExpenditures
End Of Year Balance726867000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance767701000BeginningOfYearBalance
Contributions13421000Contributions
Investment Earnings Or Losses9453000InvestmentEarningsOrLosses
Other Expenditures41578000OtherExpenditures
End Of Year Balance748997000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance776235000BeginningOfYearBalance
Contributions5531000Contributions
Investment Earnings Or Losses23093000InvestmentEarningsOrLosses
Other Expenditures37158000OtherExpenditures
End Of Year Balance767701000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance853397000BeginningOfYearBalance
Contributions1778000Contributions
Investment Earnings Or Losses-45818000InvestmentEarningsOrLosses
Other Expenditures33122000OtherExpenditures
End Of Year Balance776235000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.41500BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.58500PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis198654000OtherCostOrOtherBasis
Book Value198654000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2592747000OtherCostOrOtherBasis
Depreciation943398000Depreciation
Book Value1649349000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis73810000OtherCostOrOtherBasis
Depreciation55868000Depreciation
Book Value17942000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1258372000OtherCostOrOtherBasis
Depreciation976934000Depreciation
Book Value281438000BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings2147383000TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value116493000BookValue
Method Of ValuationCMethodOfValuation

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPRIVATE EQUITY & VENTURE CAP.Description
Book Value493000000BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities736069000TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
PENSION AND POSTRETIREMENT$552,846,000
INSURANCE RESERVES$222,150,000
DEFERRED COMPENSATION$45,046,000
ASSET RETIREMENT OBLIGATIONS$34,683,000
DEFERRED GIFT ANNUITY$25,400,000
OTHER LIABILITIES$19,303,000
FieldValueIRS element (for citing)
Total Of Amounts899428000TotalOfAmounts
Total Revenue2945144584TotalRevenue
Total Expenses2591837584TotalExpenses
Excess Or Deficit For Year353307000ExcessOrDeficitForYear
Net Unrealized GL On Investments-200271000NetUnrealizedGLOnInvestments
Other-$109,400,000OtherAmount
Total Adjustments-309671000TotalAdjustments
Excess Or Deficit Per FS43636000ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2727018000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-200271000NetUnrealizedGainsInvestments
Other Revenues750000OtherRevenues
Revenue Not Rptd F990-199521000RevenueNotRptdF990
Revenue Subtotal2926539000RevenueSubtotal
Investment Expenses Not Included18605584InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt18605584RevenueNotRptdOnFinStmt
Total Revenue Per Form9902945144584TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2573132000TotExpensesEtcAuditedFinclStmt
Other Expenses Included-100000OtherExpensesIncluded
Expenses Not Rptd F990-100000ExpensesNotRptdF990
Expenses Subtotal2573232000ExpensesSubtotal
Investment Expenses Not Included218605584InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt18605584ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902591837584TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
USE OF ENDOWMENT FUNDSSCHEDULE D PART VPERMANENT ENDOWMENT FUNDS ARE HELD BY THE ORGANIZATION IN PERPETUITY. INCOME EARNED ON THE FUND BALANCE IS USED TO SUPPORT THE OPERATIONS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATED ORGANIZATIONS.
OTHERPART XI LINE 8CHANGE IN POSTRETIREMENT ($110,250,000) AND GRANT PAYMENT TO RALPH LAUREEN CENTER FROM RESERVED LIABILITY OF $850,000.
OTHERPART XII LINE 2dOTHER $750,000 ARE DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS. COSTS ARE REMOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES AND NETTED ON THE STATEMENT OF REVENUE.
OTHERPART XIIIOTHER $750,000 ARE DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS. COSTS ARE REMOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES AND NETTED ON THE STATEMENT OF REVENUE OFFSET BY A GRANT PAYMENT TO RALPH LAUREEN CENTER FROM RESERVED LIABILITY OF ($850,000).
FIN 48 LIABILITY FOR UNCERTAIN TAX POSITIONSPART X LINE2A FIN 48 FOOTNOTE DISCLOSURE, RELATING TO THE ACCOUNTING FOR INCOME TAXES, WAS NOT REQUIRED BECAUSE THERE WAS NO MATERIAL IMPACT ON THE INSTITUTION'S FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierNONDISCRIMINATORY POLICYIdentifier
Return ReferenceSCHEDULE E, PART IReturnReference
ExplanationTHE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEB SITE. HTTP://WWW.SLOANKETTERING.EDU/GERSTNER/HTML/54499.CFM ALL APPLICANTS TO THE LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES ARE CONSIDERED ON THE BASIS OF MERIT. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, RACE, COLOR, CREED, RELIGION, AGE, NATIONAL ORIGIN, DISABILITY, VETERAN STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR CITIZENSHIP STATUS IN ACCORDANCE WITH INSTITUTIONAL POLICY AND IN COMPLIANCE WITH THE REQUIREMENTS OF THE CIVIL RIGHTS ACT, THE EDUCATION ADMENDMENTS, THE REHABILITATION ACT, THE AGE DISCRIMINATION ACT, AND THE AMERICANS WITH DISABILITIES ACT.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployees
Central America and the CaribbeanInvestments793168000
Europe (Including Iceland and Greenland)Investments2504900000
North AmericaInvestments2150700000
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent839724000SubtotalAmountSpent
Total Amount Spent839724000TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierORGANIZATION'S PROCEDURES FOR THE USE OF FUNDS OUTSIDE THE USIdentifier
Return ReferenceSCHEDULE F, PART I, LINE 2ReturnReference
ExplanationMEMORIAL SLOAN-KETTERING CANCER CENTER DOES NOT MAKE GRANTS OR USE GRANT MONEY OUTSIDE OF THE UNITED STATES.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividualAddress Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
TARGET MARKETEAM1050 Crown Pointe Parkway18th FloorAlantaGA30338DIRECT MAIL CONSULTINGfalse2218626445000021736264
DONOR SERVICES6715 Sunset BlvdLos AngelesCA90028TELEMARKETI CONSULTINGfalse4370714297607311
Paradysz Matera Co5 Hanover Square6th FloorNew YorkNY10004Mail list consultingfalse2219000032284521867155
FieldValueIRS element (for citing)
Total Gross Receipts44813335TotalGrossReceipts
Total Retained By Contractors1202605TotalRetainedByContractors
Total Net To Organization43610730TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING BALLNameOfEvent1
Gross Receipts Event11523625GrossReceiptsEvent1
Charitable Contributions Event1911825CharitableContributionsEvent1
Gross Revenue Event1611800GrossRevenueEvent1
Rent Facility Costs Event1110709RentFacilityCostsEvent1
Entertainment Event172000EntertainmentEvent1
Other Direct Expenses Event1125486OtherDirectExpensesEvent1
Name Of Event2ANTIQUE SHOWNameOfEvent2
Gross Receipts Event2670287GrossReceiptsEvent2
Charitable Contributions Event2481847CharitableContributionsEvent2
Gross Revenue Event2188440GrossRevenueEvent2
Food And Beverage Event279136FoodAndBeverageEvent2
Entertainment Event22000EntertainmentEvent2
Other Direct Expenses Event238764OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events1108337GrossReceiptsOtherEvents
Charitable Contrib Other Events444328CharitableContribOtherEvents
Gross Revenue Other Events664009GrossRevenueOtherEvents
Rent Facility Costs Other Events153789RentFacilityCostsOtherEvents
Food And Beverage Other Events69628FoodAndBeverageOtherEvents
Entertainment Other Events5450EntertainmentOtherEvents
Other Direct Expenses Other Events93038OtherDirectExpensesOtherEvents
Gross Receipts Total3302249GrossReceiptsTotal
Charitable Contributions Total1838000CharitableContributionsTotal
Gross Revenue Total Events1464249GrossRevenueTotalEvents
Rent Facility Costs Total Events264498RentFacilityCostsTotalEvents
Food And Beverage Total Events148764FoodAndBeverageTotalEvents
Entertainment Total Events79450EntertainmentTotalEvents
Other Direct Expenses Total Events257288OtherDirectExpensesTotalEvents
Direct Expense Summary Events750000DirectExpenseSummaryEvents
Net Income Summary714249NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage500.FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage500.DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense13048455TotalCommunityBenefitExpense
Direct Offsetting Revenue2807174DirectOffsettingRevenue
Net Community Benefit Expense10241281NetCommunityBenefitExpense
Percent Of Total Expense0.00400PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense94820999TotalCommunityBenefitExpense
Direct Offsetting Revenue83091580DirectOffsettingRevenue
Net Community Benefit Expense11729419NetCommunityBenefitExpense
Percent Of Total Expense0.00460PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense107869454TotalCommunityBenefitExpense
Direct Offsetting Revenue85898754DirectOffsettingRevenue
Net Community Benefit Expense21970700NetCommunityBenefitExpense
Percent Of Total Expense0.00860PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense15733247TotalCommunityBenefitExpense
Direct Offsetting Revenue77325DirectOffsettingRevenue
Net Community Benefit Expense15655922NetCommunityBenefitExpense
Percent Of Total Expense0.00610PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense107992602TotalCommunityBenefitExpense
Direct Offsetting Revenue8424693DirectOffsettingRevenue
Net Community Benefit Expense99567910NetCommunityBenefitExpense
Percent Of Total Expense0.03880PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense845729TotalCommunityBenefitExpense
Net Community Benefit Expense845729NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense335244957TotalCommunityBenefitExpense
Net Community Benefit Expense335244957NetCommunityBenefitExpense
Percent Of Total Expense0.13070PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense870693TotalCommunityBenefitExpense
Net Community Benefit Expense870693NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense460687228TotalCommunityBenefitExpense
Direct Offsetting Revenue8502018DirectOffsettingRevenue
Net Community Benefit Expense452185211NetCommunityBenefitExpense
Percent Of Total Expense0.17620PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense568556682TotalCommunityBenefitExpense
Direct Offsetting Revenue94400772DirectOffsettingRevenue
Net Community Benefit Expense474155911NetCommunityBenefitExpense
Percent Of Total Expense0.18480PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense50179TotalCommunityBuildingExpense
Net Community Building Expense50179NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense171252TotalCommunityBuildingExpense
Net Community Building Expense171252NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense429818TotalCommunityBuildingExpense
Net Community Building Expense429818NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense122898TotalCommunityBuildingExpense
Net Community Building Expense122898NetCommunityBuildingExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense774147TotalCommunityBuildingExpense
Net Community Building Expense774147NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$17,744,729BadDebtExpenseAmount
Amount Attributable To1193242AmountAttributableTo
Amount Reimbursed By Medicare596933959AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare706909122CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-109975163MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL HOSP FOR CANCER & ALLIED DISBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11275 York AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10065ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL HOSP FOR CANCER & ALLIED DISBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent500.FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent500.FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Other FactorsXOtherFactors
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Admission OfficeXPostedInAdmissionOffice
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicyfalseNondiscrimEmergencyCarePolicy
Other ReasonXOtherReason
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities15NumberOfOtherFacilities

Other Facilities OtherFacilities (15 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
LAURANCE S ROCKEFELLER OP PAVILION
160 EAST 53RD STREETNEW YORKNY10065EXTENSION CLINIC
BREAST AND IMAGING CENTER
300 EAST 66TH STREETNEW YORKNY10065EXTENSION CLINIC
MSKCC COMMACK
650 COMMACK ROADCOMMACKNY11725EXTENSION CLINIC
MSKCC BASKING RIDGE-AMBULATORY CARE
136 MOUNTAIN VIEW BLVDBASKING RIDGENJ07920EXTENSION CLINIC
SIDNEY KIMMEL PROSTATE & UROLOGIC CENTER
353 EAST 68TH STREETNEW YORKNY10065EXTENSION CLINIC
MSKCC SLEEPY HOLLOW
777 NORTH BROADWAYSLEEPY HOLLOWNY10591EXTENSION CLINIC
MSKCC HAUPPAUGE
800 VETERANS MEMORIAL HIGHWAYHAUPPAUGENY11787EXTENSION CLINIC
GUTTMAN DIAGNOSTIC CENTER
55 FIFTH AVENUENEW YORKNY10003EXTENSION CLINIC
MSKCC ATLANTIC AVENUE CENTER
557 ATLANTIC AVENUEBROOKLYNNY11217EXTENSION CLINIC
MSKCC COUNSELING CENTER
641 LEXINGTON AVENUENEW YORKNY10065EXTENSION CLINIC
MSKCC OP IMAGING AT EAST 55 STREET
301 EAST 55TH STREETNEW YORKNY10065EXTENSION CLINIC
POST TREATMENT RESOURCES PROGRAM
215 EAST 68TH STREETNEW YORKNY10065EXTENSION CLINIC
THE BENDHEIM INTEGRATIVE MEDICINE CENTER
1429 FIRST AVENUENEW YORKNY10021EXTENSION CLINIC
THE HARLEM BREAST EXAMINATION CENTER
163 WEST 125TH STREETNEW YORKNY10065EXTENSION CLINIC
MSKCC - 64TH STREET
205 EAST 64TH STREETNEW YORKNY10065EXTENSION CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
ExplanationPART 1, LINE 3C A PATIENT WITH INCOME LESS THAN OR EQUAL TO 500% OF THE FPL IS ELIGIBLE FOR THE INSTITUTION'S FINANCIAL ASSISTANCE PROGRAM. FOR INSTANCE, THE INSTITUTION MAY REDUCE THE FEES INCURRED BY THE PATIENT OR ACCEPT AS FULL PAYMENT AMOUNTS PAID BY THE INSURANCE CARRIER ON THE PATIENT'S BEHALF. A PATIENT MAY ALSO QUALIFY FOR ASSISTANCE EVEN IF HIS/HER INCOME IS GREATER THAN THE THRESHOLD LIMIT. THIS IS BECAUSE THE INSTITUTION ADJUSTS PATIENTS' INCOME FOR ROUTINE MONTHLY EXPENSES, INCLUDING TAXES, TO DETERMINE DISPOSABLE INCOME. MSKCC ALSO DEDUCTS A SPECIFIC AMOUNT (DEBT BURDEN) AS A MONTHLY CLOTHES AND FOOD ALLOWANCE BASED ON A PATIENT'S FAMILY SIZE IN EVALUATING THE TYPE AND AMOUNT OF ASSISTANCE NEEDED. THE TABLES BELOW ILLUSTRATE THE 2011 INCOME GUIDELINES USED IN EVALUATING A PATIENT'S FINANCIAL STATUS. FOR A FAMILY SIZE OF 1, MSKCC ALLOWED INCOME OF $54,450, RESOURCE LEVELS OF $29,250 FOOD AND CLOTHES ALLOWANCE OF $1,147 FOR A FAMILY SIZE OF 2, MSKCC ALLOWED INCOME OF $73,550, RESOURCE LEVELS OF $35,850 FOOD AND CLOTHES ALLOWANCE OF $1,431 FOR A FAMILY SIZE OF 3, MSKCC ALLOWED INCOME OF $92,650, RESOURCE LEVELS OF $38,978 FOOD AND CLOTHES ALLOWANCE OF $1,641 FOR A FAMILY SIZE OF 4, MSKCC ALLOWED INCOME OF $111,750, RESOURCE LEVELS OF $42,105 FOOD AND CLOTHES ALLOWANCE OF $1,859 FOR A FAMILY SIZE OF 5, MSKCC ALLOWED INCOME OF $130,850, RESOURCE LEVELS OF $45,233 FOOD AND CLOTHES ALLOWANCE OF $2,062 FOR A FAMILY SIZE OF 6, MSKCC ALLOWED INCOME OF $149,950 RESOURCE LEVELS OF $48,360 FOOD AND CLOTHES ALLOWANCE OF $2,279 PART I, LINE 6A THE INSTITUTION PUBLISHES AN ANNUAL REPORT, THE "COMMUNITY SERVICE PLAN", WHICH PROVIDES SUMMARY INFORMATION ON ITS PUBLIC HEALTH PROGRAMS AND FINANCIAL ASSISTANCE SERVICES. IT IS AVAILABLE ON OUR WEB SITE, WWW.MSKCC.ORG, AND BY MAIL UPON REQUEST. IT IS MAILED TO LOCAL ELECTED OFFICIALS AND ORGANIZATIONS AND IS PUBLICIZED THROUGH OUR COMMUNITY NEWSLETTER. PART I, LINE 7G MEMORIAL SLOAN-KETTERING HAS CONSISTENTLY SET THE STANDARD OF CARE FOR PEOPLE WITH CANCER BY EMPHASIZING EARLY DETECTION, PRECISE DIAGNOSIS, AND INDIVIDUALLY TAILORED TREATMENT. THE HOSPITAL SUBSIDIZES CANCER SCREENING, TREATMENT, AND SUPPORT SERVICES TO FULFILL ITS MISSION AND TO HELP REDUCE CANCER HEALTH DISPARITIES AMONG MINORITY AND MEDICALLY UNDERSERVED POPULATIONS. MSKCC'S BREAST EXAMINATION CENTER OF HARLEM (BECH) PROVIDES BREAST AND CERVICAL CANCER SCREENING, COUNSELING AND PATIENT FOLLOW-UP, AS WELL AS EDUCATIONAL PROGRAMS TO UNINSURED PATIENTS THROUGHOUT THE NEW YORK CITY AREA. BECH HAS A DEDICATED STAFF, INCLUDING A HEALTH EDUCATOR WHOSE ROLE IS TO INITIATE AND IMPLEMENT OUTREACH ACTIVITIES IN HARLEM AND THE SURROUNDING COMMUNITIES. SINCE ITS INCEPTION IN 1979, BECH HAS HAD MORE THAN 234,329 VISITS, WITH 5,150 OF THOSE VISITS TAKING PLACE IN 2011. ALL SERVICES WERE PROVIDED AT NO OUT-OF-POCKET EXPENSE TO THE WOMEN WHO RECEIVED CANCER SCREENING AND FOLLOW-UP SERVICES. LOCATED IN HARLEM, THE RALPH LAUREN CENTER FOR CANCER CARE AND PREVENTION (RLCCCP) OFFERS CANCER SCREENING AND TREATMENT SERVICES TO ITS MEDICALLY UNDERSERVED COMMUNITY. THE RLCCCP, MADE POSSIBLE IN PART THROUGH A GIFT FROM THE POLO RALPH LAUREN CORPORATION, IS A PARTNERSHIP WITH MSKCC. SINCE ITS INCEPTION RLCCCP HAS CONDUCTED MORE THAN 81,000 VISITS, OF WHICH APPROXIMATELY 12,000 OCCURRED IN 2011. TWENTY-SIX PERCENT OF THESE VISITS PROVIDED CARE TO UNINSURED PATIENTS AND 45 PERCENT TO PATIENTS ON MEDICAID. IN 2011, RLCCCP CONTINUED TO PROVIDE COLON CANCER SCREENING IN THE ENDOSCOPY SUITE. A TOTAL OF 2,056 COLONOSCOPIES WERE PERFORMED. APPROXIMATELY 60 PERCENT OF THESE COLONOSCOPIES WERE PROVIDED TO UNINSURED PATIENTS VIA GRANT FUNDING OR CHARITY CARE. MEMORIAL SLOAN-KETTERING'S PSYCHIATRY & BEHAVIORAL SERVICES DEPARTMENT OFFERS INPATIENT AND OUTPATIENT PSYCHOLOGICAL AND SOCIAL SUPPORT SERVICES TO PATIENTS, THEIR FAMILIES, AND CAREGIVERS. ALL MEDICAID OUTPATIENT VISITS AND INPATIENT ENCOUNTERS ARE SUBSIDIZED BY MEMORIAL SLOAN-KETTERING, AS ARE UNREIMBURSED TIME AND EFFORT BY NURSES TO STAFF A SMOKING CESSATION CLINIC. APPROXIMATELY 1,200 PATIENTS WERE TREATED BY THE NURSING STAFF DURING 2011. PHILANTHROPIC FUNDS ARE USED TO SUPPORT A SIGNIFICANT NUMBER OF THE DEPARTMENT'S OVERALL CLINICAL AND TRAINING ACTIVITIES. THE INTEGRATIVE MEDICINE SERVICE PROVIDES FREE CLINICAL CARE FOR INPATIENTS. DURING 2011, THE SERVICE PROVIDED 7,766 TREATMENTS. THE CLINICAL SERVICES PROVIDED INCLUDE MUSIC THERAPY, TOUCH THERAPY, ACUPUNCTURE, YOGA, MEDITATION, GUIDED IMAGERY, AND DANCE THERAPY. A TOUCH THERAPY FOR CAREGIVERS COURSE IS OFFERED FREE OF CHARGE TO ANY INPATIENT AND THEIR FAMILY MEMBERS ONCE PER MONTH. PART I, LINE 7, COLUMN (F) THE AMOUNT OF THE BAD DEBT EXPENSE REMOVED FROM THE 2011 CALULATION IS $8,085,000 PART I, LINE 7 CHARITY CARE REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A CHARITY CARE PATIENT IN ACCORDANCE WITH THE INSTITUTION'S ESTABLISHED POLICIES AND WHERE INSUFFICIENT PAYMENT FOR SUCH SERVICES IS ANTICIPATED. THE INSTITUTION CONSIDERS PATIENTS FOR CHARITY CARE IF HOUSEHOLD INCOME IS LESS THAN 500% OF THE FEDERAL POVERTY GUIDELINES. SERVICES PROVIDED AS CHARITY CARE ARE NOT REPORTED AS REVENUE. THE COSTS REPORTED IN THE TABLE WERE BASED ON VARIOUS SOURCES. CHARITY CARE AND UNREIMBURSED MEDICAID AND MEDICARE COMMUNITY BENEFITS COST WERE BASED ON A COST TO CHARGE RATIO CALCULATION. THE TOTAL CHARGES ASSOCIATED WITH THESE PROGRAMS ARE MULTIPLIED BY A RATIO OF HISTORICAL EXPENSES TO CHARGES AS DERIVED FROM THE HOSPITAL'S NEW YORK STATE INSTITUTIONAL COST REPORT. THE COSTS ASSOCIATED WITH A PORTION OF THE HEALTH PROFESSIONAL EDUCATION COMMUNITY BENEFIT ARE ALSO OBTAINED FROM THE STEPDOWN OF COSTS PREPARED AS PART OF THE NYS INSTITUTIONAL COST REPORT. THE OTHER COMMUNITY BENEFIT COSTS ARE ACTUAL EXPENSES INCURRED BY THE RESPECTIVE PROGRAMS. COSTS OF PROVIDING CHARITY CARE AS CALCULATED PER THE ABOVE IS NET OF AMOUNTS RECEIVED FROM THE NYS BAD DEBT AND CHARITY CARE POOLS. TO ARRIVE AT THE AMOUNTS REPORTED ON THE TABLE ADDITIONAL STEPS AS OUTLINED BELOW WERE TAKEN. UNPAID COST OF GOVERNMENT SPONSORED HEALTH CARE REPRESENTS THE ESTIMATED DIFFERENCE BETWEEN THE PAYMENTS MADE UNDER THE MEDICARE AND MEDICAID PROGRAMS AND THE INSTITUTION'S COST OF PROVIDING THESE SERVICES AS CALCULATED ABOVE. THE INSTITUTION SUBTRACTS ALL REVENUES RECEIVED FROM THE MEDICARE AND MEDICAID PROGRAMS TO DETERMINE THE COMMUNITY BENEFIT PROVIDED. RESEARCH COMMUNITY BENEFIT COSTS REPRESENT THE INSTITUTION'S COSTS FOR BASIC TRANSLATIONAL AND CLINICAL RESEARCH THAT IS NOT FULLY REIMBURSED BY GOVERNMENTAL OR VOLUNTARY AGENCIES. THEREFORE, RESEARCH COMMUNITY BENEFIT COSTS ARE EQUAL TO THE TOTAL ANNUAL AMOUNT SPENT ON RESEARCH LESS AMOUNTS RECEIVED FROM EXTERNAL SOURCES. THESE AMOUNTS ARE REGARDED AS GRANT AND CONTRACT REVENUE. THE INSTITUTION IS A PREEMINENT PROVIDER OF HEALTH TRAINING TO HEALTH PROFESSIONALS WHO DESIRE TRAINING IN THE SKILLS NECESSARY TO TREAT CANCER PATIENTS. THE INSTITUTION TRAINS PHYSICIANS, SCIENTISTS, MEDICAL STUDENTS, RADIOLOGY STUDENTS, NURSING STUDENTS, SOCIAL WORK STUDENTS AND INDIVIDUALS LOOKING TO CREATE A CAREER IN THE FIELD OF CANCER BIOLOGY. THE AMOUNTS REPORTED AS HEALTH TRAINING REPRESENT COSTS IN EXCESS OF AMOUNTS REIMBURSED BY THIRD PARTY PAYERS SUCH AS TRAINING GRANT REVENUES AND DIRECT MEDICAL EDUCATION PAYMENTS FROM THE MEDICARE PROGRAM. PART II. MSKCC ENGAGES IN AND SUPPORTS COALITION BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES THE INSTITUTION SERVES. STAFF MEMBERS ARE ENCOURAGED TO SHARE THEIR CLINICAL EXPERTISE AND EXPERIENCE WITH PARTNERING HEALTHCARE FACILITIES AND COMMUNITY ORGANIZATIONS. STAFF MEMBERS SERVE AND PARTICIPATE IN NUMEROUS COMMUNITY GROUPS INCLUDING THE AMERICAN CANCER SOCIETY, THE AMERICAN PUBLIC HEALTH ASSOCIATION, THE GREATER NEW YORK HOSPITAL ASSOCIATION, AND MANY HEALTH IMPROVEMENT ADVOCACY GROUPS FOR PARTICULAR TYPES OF CANCER. ALTHOUGH THE SIGNIFICANT COST OF STAFF TIME DEVOTED TO THESE ACTIVITIES IS NOT QUANTIFIED BY THE CENTER, THE INSTITUTION CONSIDERS THESE EFFORTS TO COLLABORATE AND BUILD COMMUNITY RESOURCES TO BE OF SIZEABLE COMMUNITY BENEFIT. PART III, LINE 4 THE INSTITUTION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), IN REPORTING BAD DEBT EXPENSES. THEREFORE, A DETAILED DESCRIPTION OF THE BAD DEBT AND CHARITY CARE POLICY IS NOT REQUIRED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. PATIENTS HAVE THE OPPORTUNITY TO PURSUE VARIOUS CHARITY CARE PROGRAMS THROUGH MSKCC'S FINANCIAL ASSISTANCE PROGRAM. IF A PATIENT IS FOUND TO HAVE THE APPROPRIATE RESOURCES TO PAY FOR HEALTH SERVICES AND DOES NOT, OR CHOOSES NOT TO PARTICIPATE IN AVAILABLE HEALTH BENEFIT PROGRAMS THE COLLECTION PROCESS WILL BE PURSUED IN ACCORDANCE WITH THE INSTITUTION'S POLICY. ONCE DEEMED UNCOLLECTABLE, THE CHARGES ARE CLASSIFIED AS BAD DEBTS AND ARE CHARGED OFF AS SUCH. THE AMOUNTS INExplanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RALPH LAUREN CENTER FOR CANCER & PREVENTIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11919 MADISON AVENUEAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10035ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient020597827EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant850000AmountOfCashGrant
Purpose Of GrantSUPPORT OPERATING COSTSPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSTIPENDSTypeOfGrant
Number Of Recipients2142NumberOfRecipients
Amount Of Cash Grant50709000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierForm 990, Schedule IIdentifier
Return ReferenceDescription of Organization's Procedures for Monitoring the Use of GrantsReturnReference
ExplanationFOR THE YEAR 2011, THE AMOUNT IS FOR STIPENDS PAID TO 321 RESEARCH FELLOWS, 131 RESEARCH SCHOLARS, AND 14 GRADUATE SCHOOL STUDENTS. STIPENDS WERE ALSO PAID TO A TOTAL OF 1,676 CLINICAL INTERNS, RESIDENTS AND FELLOWS THAT FILLED 440 POSITIONS DURING THE YEAR. EDUCATION AND TRAINING INCLUDES CLASSROOM INSTRUCTION WITH HANDS-ON EXPERIENCE IN BOTH RESEARCH LABORATORIES AND CLINICAL CARE ACTIVITIES. THE AFOREMENTIONED GRANTEES ARE REQUIRED TO BE IN COMPLIANCE WITH ACADEMIC REQUIREMENTS. THIS INCLUDES DIRECT SUPERVISION AND DIRECTION BY PHYSICIANS AND RESEARCH INVESTIGATORS. RALPH LAUREN CENTER FOR CANCER & PREVENTION DURING 2011, MSKCC PAID $850,000 TO THE RALPH LAUREN CENTER TO OFFSET OPERATING EXPENSES. DURING 2010, THE BOARD APPROVED A RESOLUTION TO SUPPORT THE RALPH LAUREN CENTER'S LOSSES UP TO $1,000,000 PER YEAR FROM 2011-2013. THIS WAS FULLY RESERVED IN 2010. MSKCC REGULARY MEETS WITH THE RALPH LAUREN CENTER'S BOARD OF DIRECTORS TO REVIEW THAT THEIR SPENDING IS IN CONFORMITY WITH THEIR MISSION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN R GUNN
96952206618500102666097386019158018505820700500
MICHAEL P GUTNICK
8105810540960088982081917015110015375500527800
MARK SVENNINGSON
458977012931606189804709201443707117200203500
ERIC M COTTINGTON
420213016720004203404305401260606851070173000
DENNIS DOWDELL JR
432811020000003804604437001646007316870155000
MURRAY BRENNAN MD
87562500063278043775027425010101030302500
THOMAS KELLY MD
8248460402100075152082833016074014010050559200
MAUREEN KILLACKEY
479298050000264910482980627405653610223900
JASON KLEIN
6900470800000046090070000010717016168540355000
KATHY LEWIS
296493010010006890030316075410441340041000
EDWARD MAHONEY
452104022500004291204635001389807802640205000
KENNETH MARIANS
4518190003551904690901976105540080210430
KATHRYN MARTIN
78330704636800137082079598015560014792270527800
ELLEN MILLER-SONET
252864088095017150026680014904039969306700
RICHARD K NAUM
378475043591702969403896501514508981960133300
LARRY NORTON MD
553278011505403021202850102108907481340147680
ROGER PARKER
3850760118860019210038035010660562247000
PATRICIA C SKARULIS
559673029472003676605648901101709586650246200
ROBERT WITTES MD
835866040210005592008283305054013817730559200
GEORGE BOSL MD
7929740500000679870001764309286040529150
HEDVIG HRICAK MD
1197394000179401060091013803014506890461200
ANNE MCSWEENEY
418978024099807833020685088180697312078330
SIMON NICHOLAS POWELL MD
12543000005520500012740013222450489500
PETER T SCARDINO MD
13487400750000070468066375022534022581170509700
MARK H BILSKY MD
14962550009268407500006717016706560487500
JATIN SHAH MD
109249600010777205593203666101292861015131730
PETER G CORDEIRO MD
1720307000145996086634015604019685410814850
PHILIP GUTIN MD
19146570008025009527504444020946260802500
JOSEPH DISA MD
158475100071405078588013049017477930678950
CRAIG THOMPSON MD
139449600010062014000001255901557117000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental Compensation InformationIdentifier
ExplanationSCHEDULE J, PART I, LINE 1A BUSINESS OR FIRST CLASS TRAVEL IS GENERALLY NOT ALLOWED FOR FLIGHTS LESS THAN 6 CONTINUOUS HOURS. ALL TRAVEL MUST BE APPROVED BEFORE ANY ARRANGEMENTS ARE MADE. AN EMPLOYMENT CONTRACT REQUIRES OUR PRESIDENT TO LIVE IN AN MSK OWNED APARTMENT. THE RESIDENCE IS USED TO HOLD MEETINGS ON BEHALF OF THE INSTITUTION. SCHEDULE J,PART I, LINE 4B THE INSTITUTION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH IS USED FOR EMPLOYER CONTRIBUTIONS IN EXCESS OF THOSE ALLOWED BY THE RETIREMENT ANNUITY PLAN. DR. SHAH RECEIVED $1,465,994 DISTRIBUTION FROM THE NONQUALIFIED DEFERRED COMPENSATION PLAN AND $47,179 OF EXCESS 403B BENEFITS THAT WERE REPORTED AS DEFERRED COMPENSATION IN A PRIOR YEAR AND ARE TAXABLE IN THE CURRENT YEAR. SCHEDULE J, PART III GRANDFATHERED MSKCC DEFERRED COMPENSATION PLANS Included in Other Reportable Compensation are certain distributions from deferred compensation plans that the Institution maintains for certain highly compensated management and professional employees. These grandfathered plans were adopted in the early and mid-1980s and have been closed to new participants since August 16, 1986. The grandfathered plans allowed participants to irrevocably defer portions of their approved salary until certain conditions were met, typically retirement or disability. In addition, the Institution made contributions to the plans to the extent contributions to the MSKCC Retirement Plan for such participants were limited by applicable contribution limits under the Internal Revenue Code. The Institution provided participants with the opportunity to receive distributions as permitted under Section 409A of the Internal Revenue Code. This opportunity was exercised by numerous participants. These distributed amounts are reported as W-2 compensation. 100 percent of these amounts reflect the deferral of a portion of the participant's approved compensation package and related investment experience since the commencement of an individual's plan participation. As contributions were made to these plans for previous periods, the contribution amounts were reported on Form 990 for the applicable period as contributions to deferred compensation plans with respect to officers, key employees, and other highest paid employees. These amounts, as adjusted for investment experience, are reported again now on Form 990 as distributions from the plans.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
14600029364983QT252006-06-29114610323SEE SCHEDULE Ofalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293649903ZR52008-05-13164779275SEE SCHEDULE Ofalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
14600029364983UFK12003-05-14500001381SEE SCHEDULE Otruefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
14600029364983QS832006-06-29102783274SEE SCHEDULE Ofalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
00115772187001140092781762909000002007falsetruetruetrue
00164780185000220427500016257591002004truefalsetruetrue
79300000114009277502987588000676235949670000491258229002007falsefalsetruetrue
00112974138000152510600111449032002009falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsetruefalse0.000000.000000.00000true
0
falsefalsefalsetruefalse0.000000.000000.00000true
falsefalsefalsetruefalse0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293649903B912008-05-13291329951SEE SCHEDULE Ofalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
1460002932007-02-083423972SEE SCHEDULE Ofalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
1460002932008-11-0325000000SEE SCHEDULE Ofalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
1460002932009-08-1375000000SEE SCHEDULE Ofalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
00291330551000390495100028742560002004truefalsetruetrue
34239720342397200024000003399972002007falsefalsetruetrue
1454476202504720100000025047201002010falsefalsetruetrue
3365504507500233800000074992797095482010falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0
0.00000falsefalsefalsefalse0.000000.00000true
0.00000falsefalsefalsefalse0.000000.00000true
0.00000falsefalsefalsefalse0.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse
0
falsefalsefalsefalse0falsefalse

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORKBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN146000293IssuerEIN
CUSIP Number6499053Z7CUSIPNumber
Date Issued2010-09-02DateIssued
Issue Price80000000IssuePrice
Description Of PurposeSEE SCHEDULE ODescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds80007034TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds0IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures80007034CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2010YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonHedvig Hricak MDNamePerson
Purpose Of LoanMORTGAGEPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$700,000OriginalPrincipalAmount
Balance Due400000BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due400000TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
FIRST LEXINGTON CORPORATION
SEE PART V1265493LEASE OF OFFICE SPACEfalse
PERKINS EASTMAN
SEE PART V5937416ARCHITECTUAL SERVICESfalse
GENERAL ELECTRIC
SEE PART V14411795SERVICE/PURCHASE OF EQUIPMENTfalse
MERCK
SEE PART V2424000PURCHASE OF PHARMACEUTICALSfalse
MS T LINDSTEN
SEE PART V147487FAMILY EMPLOYMENTfalse
MR I GUTNICK
SEE PART V73188FAMILY EMPLOYMENTfalse
IBM CORPORATION
SEE PART V3293482SERVICE/PURCHASE OF EQUIPMENTfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSIdentifier
Return ReferenceFORM 990, SCHEDULE L, PART IVReturnReference
Explanation1. MR. JACK RUDIN WAS A BOARD MEMBER OF THE INSTITUTION UNTIL MARCH 2011. HE IS A SHAREHOLDER IN FIRST LEXINGTON CORPORATION. THE INSTITUTION LEASES OFFICE SPACE FROM FIRST LEXINGTON AT FAIR MARKET VALUE. THE COST OF THE LEASE WAS $1,265,493 IN 2011. 2. MR. STEPHEN FRIEDMAN IS A BOARD MEMBER OF THE INSTITUTION. THE INSTITUTION PURCHASED ARCHITECTURAL SERVICES FROM THE FIRM OF PERKINS/EASTMAN. THE TOTAL AMOUNT PAID IN 2011 WAS $5,937,416. MR. PERKINS AND MR. FRIEDMAN ARE BROTHERS-IN-LAW. 3. MR. DOUGLAS A. WARNER III IS CHAIRMAN OF THE BOARD OF THE INSTITUTION. MR. WARNER IS ALSO A DIRECTOR OF GENERAL ELECTRIC. DURING THE YEAR THE INSTITUTION PURCHASED MEDICAL EQUIPMENT AND SERVICES FROM G.E. IN THE AMOUNT OF $14,411,795. 4. DR. CRAIG THOMPSON IS PRESIDENT OF THE INSTITUTION, COMMENCING EMPLOYMENT IN 2010. DR. THOMPSON IS ON THE BOARD OF DIRECTORS OF MERCK AND HAS BEEN SINCE 2008. FROM TIME TO TIME, MEMORIAL SLOAN-KETTERING, ENTERS INTO DIRECT CONTRACTS WITH MERCK. DURING 2011, THE VALUE OF THESE CONTRACTS APPROXIMATED $2,424,000. 5. DR. THOMPSON'S SPOUSE IS A LABORATORY MEMBER IN SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH. HER COMPENSATION WAS $147,487. 6. MR. MICHAEL P. GUTNICK IS THE SENIOR VICE PRESIDENT FINANCE. HIS SON IS A FUND COORDINATOR IN THE DIVISION OF MEDICINE. HIS SON'S TOTAL COMPENSATION FOR 2011 WAS $73,188. 7. MS. VIRGINIA M. ROMETTY IS A BOARD MEMBER OF THE INSTITUTION. MS. ROMETTY WAS A SENIOR VICE PRESIDENT OF IBM DURING 2011. EFFECTIVE JANUARY 1, 2012, MS. ROMETTY WAS APPOINTED PRESIDENT AND CEO OF IBM. DURING 2011, THE INSTITUTION PURCHASED SERVICES AND EQUIPMENT FROM IBM TOTALING $3,293,482. THE INDIVIDUALS LISTED WERE NOT A PARTY TO THE TRANSACTIONS. THERE IS NO SHARING OF THE INSTITUTION'S REVENUE. THE PURCHASES OF GOODS OR SERVICES BY THE INSTITUTION WERE MADE IN THE ORDINARY COURSE OF BUSINESS, AT COMMERCIALLY AVAILABLE RATES.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901354657NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions64NumberOfContributions
Noncash Contribs Rptd F9901688780NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSALE OF NON CASH CONTRIBUTIONSIdentifier
Return ReferenceSCHEDULE M LINE 32AReturnReference
ExplanationCLOTHING AND HOUSEHOLD GOODS ARE DONATED AT OUR THRIFT SHOP. THE SOCIETY OF MSKCC RUNS THE THRIFT SHOP FOR THE BENEFIT OF THE ORGANIZATION. PUBLICLY TRADED DONATED STOCK IS SOLD BY MERRILL LYNCH ON BEHALF OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATED ORGANIZATIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
SUPPLEMENTAL INFORMATIONFORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE RETURN PRIOR TO FILING THE RETURN, A REVIEW OF THE 990 WAS CONDUCTED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED BY THE JOINT AUDIT COMMITTEE OF THE BOARD. THE JOINT AUDIT COMMITTEE REFERS THE FORM 990 TO THE FULL BOARD, AND A COPY IS PROVIDED TO EACH BOARD MEMBER FOR FURTHER REVIEW. MEMORIAL SLOAN-KETTERING'S FORM 990 IS REVIEWED BY OUTSIDE COUNSEL AND IS PREPARED IN CONJUNCTION WITH ERNST AND YOUNG, LLP. FORM 990, PART VI, LINE 12C PROCESS USED TO MONITOR COMPLIANCE THE COMPLIANCE OFFICER AND STAFF ARE RESPONSIBLE FOR ADMINISTERING THE CONFLICT OF INTEREST PROGRAM--INCLUDING THE IMPLEMENTATION OF THE POLICY--BY MAINTAINING PROCESSES FOR DISCLOSURE OF OUTSIDE ACTIVITIES AND FOR THE TIMELY REVIEW OF REPORTED INTERESTS, INCLUDING: 1. MANAGEMENT OF THE ANNUAL DISCLOSURE CERTIFICATION PROCESS AND THE PROCESS BY WHICH COVERED PERSONS DISCLOSE AT TIME OF HIRE. COVERED PERSONS RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST. QUESTIONNAIRE RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER AND STAFF. FOLLOW-UP INQUIRIES ARE MADE IF NEEDED. MATTERS ARE SUBMITTED TO AN INTERNAL MANAGEMENT COMMITTEE AND A COMMITTEE OF THE BOARD OF MANAGERS IF ADJUDICATION IS NEEDED. 2. REVIEW AND ADJUDICATION OF OUTSIDE ACTIVITIES THAT REQUIRE PRE- APPROVAL OR DISCLOSURE; FACILITATION OF A REVIEW BY THE OFFICE OF INDUSTRIAL AFFAIRS OF ANY OUTSIDE ACTIVITIES THAT INVOLVE INTELLECTUAL PROPERTY OR OTHERWISE INVOLVE AN ACTIVITY IN WHICH THE CENTER'S RIGHTS MAY REQUIRE PROTECTION. 3. ADMINISTRATION OF CONFLICT OF INTEREST ADVISORY COMMITTEE MEETINGS, INCLUDING DEVELOPMENT AND DISTRIBUTION OF AGENDAS AND SUPPORTING DOCUMENTS, DRAFTING AND DISTRIBUTION OF MINUTES, AND MAINTENANCE OF COMMITTEE RECORDS. 4. DOCUMENTATION OF THE OUTCOME OF ALL REVIEWS OF REPORTED OUTSIDE ACTIVITIES. COMMUNICATION TO THE COVERED PERSON OF THE OUTCOME OF ALL REVIEWS, INCLUDING DOCUMENTATION OF MANAGEMENT PLANS. AS PART OF THE CLINICAL RESEARCH REVIEW PROCESS, QUESTIONS ON THE PROTOCOL SUBMISSION FORM ARE DESIGNED TO ELICIT INFORMATION ABOUT POTENTIAL CONFLICTS. SITUATIONS IN WHICH A STAFF PARTICIPANT IN RESEARCH REPORTS A POTENTIAL CONFLICT ARE REFERRED TO THE CHAIR OF THE COIAC AND TO THE COMPLIANCE OFFICER FOR REVIEW. THE BOARD OF MEMORIAL SLOAN-KETTERING CANCER CENTER HAS MEMBERS THAT ACTIVELY SERVE AS OFFICERS AND/OR BOARD MEMBERS OF PUBLICLY-TRADED COMPANIES. THE INSTITUTION MAY PROCURE GOODS AND/OR SERVICES FROM THESE PUBLICLY TRADED COMPANIES THROUGH THE ORDINARY COURSE OF THE COMPANIES' BUSINESS ON TERMS AND CONDITIONS WHICH WE ASSUME ARE THE SAME THAT SUCH COMPANIES CHARGE TO THE GENERAL PUBLIC. ANY OF OUR BOARD MEMBERS THAT HAVE AN AFFILIATION WITH SUCH COMPANIES ARE NOT INVOLVED WITH THE NEGOTIATIONS OR THE TERMS OF THE AGREEMENT. THE INSTITUTION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. TRANSACTIONS IDENTIFIED THROUGH OUR CONFLICT OF INTEREST QUESTIONNAIRE ARE DISCLOSED ON SCHEDULE L. THESE TRANSACTIONS WERE ALSO CONSUMMATED ON AN ARM'S LENGTH BASIS BETWEEN MANAGEMENT OF THE INSTITUTION AND THE COMPANY. MSKCC'S "POLICY ON CONFLICTS OF INTERESTS FOR DIRECTORS AND KEY EMPLOYEES" APPLIES TO ANY BOARD OF MANAGERS MEMBER, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. INDIVIDUALS COVERED BY THIS POLICY HAVE A DUTY TO DISCLOSE FINANCIAL INTERESTS, AS DEFINED BY THE POLICY, ANNUALLY AND AS THEY ARISE. IN THE EVENT A COVERED INDIVIDUAL IS INVOLVED IN A BOARD OR COMMITTEE ACTION (SUCH AS APPROVAL OF A TRANSACTION OR ARRANGEMENT) AND THE INDIVIDUAL HAS A FINANCIAL INTEREST RELATED TO THE MATTER BEFORE THE BOARD, THE INDIVIDUAL MUST DISCLOSE THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE. THE INDIVIDUAL MUST LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON, AND THE REMAINING, DISINTERESTED BOARD OR COMMITTEE MEMBERS ARE RESPONSIBLE TO DECIDE IF A CONFLICT EXISTS. IF A DETERMINATION IS MADE THAT A CONFLICT EXISTS, THE INVOLVED INDIVIDUAL MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE BUT S/HE MUST LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE IS REQUIRED TO DETERMINE WHETHER MSKCC CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM AN UNCONFLICTED PERSON OR ENTITY. AS APPROPRIATE, THE CHAIRPERSON OF THE BOARD OR COMMITTEE IS RESPONSIBLE TO APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, LINE 15 PROCESS FOR DETERMINING COMPENSATION MEMORIAL SLOAN-KETTERING CANCER CENTER (MSKCC) IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE ESTABLISHED STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE MSKCC BOARD OF OVERSEERS AND MANAGERS HAS CHARGED THE JOINT HUMAN RESOURCES COMMITTEE (WHICH IS COMPOSED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS THE TOTAL COMPENSATION OF THE INDIVIDUALS, INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION, AND ALL EMPLOYEE BENEFITS, ON AN ANNUAL BASIS TO ENSURE THAT THE TOTAL COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE IS REASONABLE. TO ASSIST IN THE COMPLETION OF ITS RESPONSIBILITIES, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. EACH YEAR THE COMMITTEE REVIEWS A COMPREHENSIVE REPORT PREPARED BY THE FIRM THAT INCLUDES MARKET DATA FOR FUNCTIONALLY COMPARABLE ROLES IN COMPARABLE ORGANIZATIONS (I.E., NOT-FOR-PROFIT ACADEMIC/RESEARCH MEDICAL CENTERS, ESPECIALLY THOSE SHARING A MISSION SIMILAR TO MSKCC, WITH OTHER HEALTHCARE SECTORS CONSIDERED ON A SELECTED BASIS) AND SUMMARIZES THE RELATIVE MARKET POSITION OF EACH EXECUTIVE'S TOTAL COMPENSATION. THE LAST REVIEW WAS NOVEMBER 2011. THIS REVIEW SETS THE COMPENSATION POLICY FOR THE FOLLOWING YEAR. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING THE MARKET DATA, AN ASSESSMENT OF PERFORMANCE, AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH MSKCC'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTERESTS OF MSKCC, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE COMMITTEE PROVIDES THE FULL BOARD WITH AN OVERVIEW OF ITS DETERMINATIONS AND PROCESS. THE COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: - THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX EXEMPT ORGANIZATION (I.E, THE COMMITTEE, WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE REGULATIONS UNDER SECTION 4958). - THE AUTHORIZED BODY OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION, FOR WHICH COMPARABILITY DATA ARE PROVIDED AND ANALYZED BY SULLIVAN, COTTER AND ASSOCIATES, INC., A WELL-REGARDED EXPERT IN THE AREA OF HEALTHCARE COMPENSATION. - THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS REQUIRED IN THE REGULATIONS.
FORM 990, PART VI LINE 19THE INSTITUTION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS CAN BE ACCESSED AT THE FOLLOWING WEB ADDRESS: WWW.DACBOND.COM. THE INSTITUTION HAS ENGAGED DAC BOND AS OUR INVESTOR RELATIONS AND DISCLOSURE/DISSEMINATION AGENT. THE INFORMATION AVAILABLE ON THIS WEB SITE INCLUDES AUDITED FINANCIAL STATEMENTS, QUARTERLY UNAUDITED FINANCIAL STATEMENTS AND THE BOND OFFERING STATEMENTS FOR ALL OF OUR TAX-EXEMPT DEBT ISSUES. IN ADDITION, COPIES OF THE GROUP 990 AND FILED 990T ARE ALSO AVAILABLE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. IT CAN BE FOUND AT THE FOLLOWING INSTITUTIONAL WEB SITE: WWW.MSKCC.ORG. GOVERNING DOCUMENTS SUCH AS THE ARTICLES OF INCORPORATION AND CORPORATE BY-LAWS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A TITLES THIS IRS FORM 990 IS FILED UNDER GROUP EXEMPTION NUMBER 3475, EIN 91-2154267. THE ATTACHED LIST REPRESENTS MEMBERS FROM THE GOVERNING BOARDS OF THE FOLLOWING AFFILIATED INSTITUTIONS THAT MAKE UP OUR EXEMPT GROUP: MEMORIAL SLOAN-KETTERING CANCER CENTER (MSK) EIN 13-1924236, MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (MEM) EIN 13-1624082, SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (SKI) EIN 13-1624182, S.K.I. REALTY, INC. (SKR) EIN 13-3389586, LOUIS V. GERSTNER JR. GRADUATE SCHOOL OF BIOMEDICAL SCIENCES (SKG) EIN 20-2212588, MSK INSURANCE US, INC. (MVI) EIN 83-2212588, AND MSKCC PROTON INC.,(MPI) EIN 83-0363317, A NEW START UP COMPANY THAT HAS NOT HAD ANY ACTIVITY. MEMORIAL SLOAN-KETTERING CANCER CENTER BOARD OF MANAGERS/DIRECTORS RICHARD I. BEATTIE, VICE-CHAIRMAN OF THE BOARD STANLEY F. DRUCKENMILLER ANTHONY B. EVNIN RICHARD N. FOSTER STEPHEN FRIEDMAN ELLEN V. FUTTER PHILIP H. GEIER, JR. LOUIS V. GERSTNER, JR. VICE CHAIRMAN OF THE BOARD JONATHAN N. GRAYER JOHN R. GUNN, EXECUTIVE VICE PRESIDENT, EMPLOYEE, NOT INDEPENDENT BOARD MEMBER BENJAMIN W. HEINEMAN, JR. DAVID H. KOCH MARIE-JOSEE KRAVIS JAMES G. NIVEN BRUCE C. RATNER ANNETTE U. RICKEL, M.D. CLIFTON S. ROBBINS, BOARD MEMBER & TREASURER JAMES D. ROBINSON III,BOARD MEMBER & HONORARY CHAIRMAN OF THE BOARD VIRGINIA M. ROMETTY BENJAMIN M. ROSEN NORMAN C. SELBY, BOARD MEMBER & SECRETARY STEPHEN C. SHERRILL PETER J. SOLOMON SCOTT M. STUART CRAIG B. THOMPSON, M.D., BOARD MEMBER, PRESIDENT AND CHIEF EXECUTIVE OFFICER EMPLOYEE, NOT INDEPENDENT BOARD MEMBER LUCY R. WALETZKY, M.D. DOUGLAS A. WARNER III, CHAIRMAN OF THE BOARD PETER A. WEINBERG DEBORAH C. WRIGHT 29 TOTAL BOARD MEMBERS 24 INDEPENDENT BOARD MEMBERS MEMORIAL HOSPITAL BOARD OF MANAGERS/DIRECTORS RICHARD I. BEATTIE, CHAIRMAN OF THE BOARD STANLEY F. DRUCKENMILLER ANTHONY B. EVNIN RICHARD N. FOSTER STEPHEN FRIEDMAN ELLEN V. FUTTER PHILIP H. GEIER, JR. LOUIS V. GERSTNER, JR. JONATHAN N. GRAYER BENJAMIN W. HEINEMAN, JR. DAVID H. KOCH MARIE-JOSEE KRAVIS JAMES G. NIVEN BRUCE C. RATNER ANNETTE U. RICKEL, M.D. CLIFTON S. ROBBINS, BOARD MEMBER & TREASURER JAMES D. ROBINSON III VIRGINIA M. ROMETTY BENJAMIN M. ROSEN, VICE-CHAIRMAN OF THE BOARD NORMAN C. SELBY, BOARD MEMBER & SECRETARY STEPHEN C. SHERRILL PETER J. SOLOMON SCOTT M. STUART CRAIG B. THOMPSON, M.D., BOARD MEMBER, CHIEF EXECUTIVE OFFICER EMPLOYEE, NOT INDEPENDENT BOARD MEMBER LUCY R. WALETZKY, M.D. DOUGLAS A. WARNER III, CHAIRMAN OF THE BOARD PETER A. WEINBERG DEBORAH C. WRIGHT 28 TOTAL BOARD MEMBERS 24 INDEPENDENT BOARD MEMBERS SLOAN-KETTERING INSTITUTE BOARD OF MANAGERS/DIRECTORS RICHARD I. BEATTIE STANLEY F. DRUCKENMILLER ANTHONY B. EVNIN RICHARD N. FOSTER STEPHEN FRIEDMAN ELLEN V. FUTTER PHILIP H. GEIER, JR. LOUIS V. GERSTNER, JR., CHAIRMAN OF THE BOARD JONATHAN N. GRAYER BENJAMIN W. HEINEMAN, JR. DAVID H. KOCH MARIE-JOSEE KRAVIS JAMES G. NIVEN BRUCE C. RATNER ANNETT U. RICKEL, M.D. CLIFTON S. ROBBINS BOARD, MEMBER & TREASURER JAMES D. ROBINSON III VIRGINIA M. ROMETTY BENJAMIN M. ROSEN NORMAN C. SELBY, BOARD MEMBER & SECRETARY STEPHEN C. SHERRILL PETER J. SOLOMON SCOTT M. STUART CRAIG B. THOMPSON, M.D., BOARD MEMBER, CHIEF EXECUTIVE OFFICER EMPLOYEE, NOT INDEPENDENT BOARD MEMBER LUCY R. WALETZKY, M.D. DOUGLAS A. WARNER III DEBORAH C. WRIGHT 27 TOTAL BOARD MEMBERS 24 INDEPENDENT BOARD MEMBERS S.K.I. REALTY BOARD OF MANAGERS/DIRECTORS RICHARD I. BEATTIE LOUIS V. GERSTNER, JR. JAMES G. NIVEN, PRESIDENT CLIFTON S. ROBBINS JAMES D. ROBINSON III DOUGLAS A. WARNER III, CHAIRMAN OF THE BOARD 6 TOTAL BOARD MEMBERS 5 INDEPENDENT BOARD MEMBERS GERSTNER GRADUATE SCHOOL BOARD OF MANAGERS/DIRECTORS RICHARD I. BEATTIE RICHARD N. FOSTER STEPHEN FRIEDMAN ELLEN V. FUTTER LOUIS V. GERSTNER, JR., CHAIRMAN OF THE BOARD JONATHAN N. GRAYER DAVID H. KOCH HUTHAM S. OLAYAN BENJAMIN M. ROSEN NORMAN C. SELBY CRAIG B. THOMPSON, M.D. BOARD MEMBER, PRESIDENT, EMPLOYEE, NOT INDEPENDENT BOARD MEMBER DOUGLAS A. WARNER III 12 TOTAL BOARD MEMBERS 11 INDEPENDENT BOARD MEMBERS MSK INSURANCE U.S. BOARD OF MANAGERS/DIRECTORS JOHN R. GUNN, VICE PRESIDENT AND SECRETARY EMPLOYEE, NOT INDEPENDENT BOARD MEMBER STEPHEN C. SHERRILL, CHAIRMAN OF THE BOARD MARK SVENNINGSON, BOARD MEMBER AND PRESIDENT EMPLOYEE, NOT INDEPENDENT BOARD MEMBER JEFFREY P. JOHNSON, BOARD MEMBER AND VICE PRESIDENT MICHAEL P. GUTNICK, BOARD MEMBER AND TREASURER EMPLOYEE, NOT INDEPENDENT BOARD MEMBER 5 TOTAL BOARD MEMBERS 2 INDEPENDENT BOARD MEMBERS MSKCC PROTON INC., BOARD OF DIRECTORS MICHAEL P. GUTNICK, EMPLOYEE NOT AN INDEPENDENT DIRECTOR SIMON NICHOLAS POWELL MD, EMPLOYEE NOT AN INDEPENDENT DIRECTOR ROBERT E. WITTES MD, EMPLOYEE NOT AN INDEPENDENT DIRECTOR 3 TOTAL DIRECTORS 0 INDEPENDENT DIRECTORS OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ROBERT E. WITTES, MD - PHYSICIAN-IN-CHIEF, MEMORIAL HOSPITAL THOMAS J. KELLY, MD, PHD - DIRECTOR, SLOAN-KETTERING INSTITUTE KATHRYN MARTIN - SR VICE PRESIDENT, HOSPITAL ADMINISTRATOR JASON KLEIN - VICE PRESIDENT & CHIEF INVESTMENT OFFICER PATRICIA C. SKARULIS - VICE PRESIDENT, INFORMATION SYSTEMS & CHIEF INFORMATION OFFICER LARRY NORTON, M.D. - DEPUTY PHYSICIAN-IN-CHIEF DENNIS DOWDELL, JR. - VICE PRESIDENT, HUMAN RESOURCES RICHARD K. NAUM - VICE PRESIDENT, DEVELOPMENT EDWARD J. MAHONEY - VICE PRESIDENT, FACILITIES MANAGEMENT ERIC M. COTTINGTON, PHD- VICE PRESIDENT, RESEARCH & TECHNOLOGY MANAGEMENT MAUREEN KILLACKEY, M.D. - DEPUTY PHYSICIAN-IN-CHIEF; MEDICAL DIRECTOR REGIONAL CARE ROGER N. PARKER, JD - SR VICE PRESIDENT, LEGAL AFFAIRS & GENERAL COUNSEL KENNETH MARIANS - SKI MEMBER; DEAN OF GERSTNER GRADUATE SCHOOL ELLEN MILLER SONET - VICE PRESIDENT, MARKETING KATHY LEWIS - VICE PRESIDENT, PUBLIC AFFAIRS PETER T. SCARDINO, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF SURGERY HEDVIG HRICAK, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF RADIOLOGY GEORGE BOSL, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF MEDICINE SIMON NICHOLAS POWELL, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF RADIATION ONCOLOGY ANNE MCSWEENEY - CAMPAIGN DIRECTOR (DEVELOPMENT) MURRAY F. BRENNAN, M.D. - VICE PRESIDENT, INTERNATIONAL PROGRAMS, DIRECTOR, INTERNATIONAL CENTER MANJIT S. BAINS, M.D. - ATTENDING SURGERY, THORACIC SERVICE PETER G. CORDEIRO M.D. - CHIEF ATTENDING SURGERY, PLASTIC & RECONSTRUCTIVE SERVICE PHILIP H. GUTIN, M.D. - CHAIRMAN & ATTENDING, NEUROSURGERY JOSEPH DISA, M.D. - ATTENDING SURGERY, PLASTIC & RECONSTRUCTIVE SERVICE FORM 990, PART VII, SECTION B AMOUNTS PAID TO INDEPENDENT CONTRACTORS INCLUDE AMOUNTS PAID TO SUBCONTRACTORS AS WELL AS REIMBURSABLE EXPENSES.DOCUMENTS AVAILABLE TO THE PUBLIC
PART XI OTHER CHANGES IN NET ASSETSUNREALIZED LOSSES ON INVESTMENT TRANSACTIONS $ (200,271,000) CHANGE IN POSTRETIREMENT $(110,250,000) RELEASE OF RESERVES TO SUPPORT OPERATING LOSSES AT THE RALPH LAUREEN CENTER (SCHEDULE I) $850,000 TOTAL $(309,671,000) SCHEDULE K PART 1 COL. (F) DESCRIPTION OF PURPOSE 2003 SERIES BONDS CUSIP #64983UFK1 2003 SERIES BONDS WERE USED TO FINANCE OR REFINANCE ALL OR A PORTION OF THE COST OF THE FOLLOWING: BEGAN CONSTRUCTION ON A NEW 23 FLOOR RESEARCH FACILITY ACQUIRED 256 UNITS OF RESIDENTIAL APARTMENT FOR STAFF OF THE INSTITUTION IMPROVED A TWO-STORY LABORATORY ANIMAL FACILITY PURCHASED A 28 UNIT RESIDENTIAL APARTMENT COMPLEX FOR STAFF OF THE INSTITUTION. 2006 SERIES I BONDS CUSIP #64983QS83 2006 SERIES I BONDS WERE USED TO FINANCE OR REFINANCE ALL OR A PORTION OF THE COST OF THE FOLLOWING: BEGAN CONSTRUCTION ON A NEW EIGHT-STORY RESEARCH FACILITY COMPLETED THE 23 STORY RESEARCH FACILITY PURCHASED 96 RESIDENTIAL CONDOMINIUM APARTMENTS FOR STAFF OF THE INSTITUTION IMPROVE A 13-STORY RESEARCH FACILITY. 2006 SERIES II BONDS CUSIP #64983QT25 2006 SERIES II BONDS WERE USED TO ADVANCE REFUND A PORTION OF THE 2003 BONDS ISSUED ON MAY 14, 2003. 2008 SERIES I BONDS CUSIP #649903ZR5 2008 SERIES I BONDS WERE USED TO ADVANCE REFUND A PORTION OF THE 2002A BONDS ISSUED IN JANUARY 24, 2002 2008 SERIES II BONDS CUSIP #649903B91 2008 SERIES II BONDS WERE USED TO REFUND A PORTION OF THE 2002A BONDS ISSUED ON JANUARY 24, 2002. 2007 TELP 2007 TELP WAS USED TO LEASE FINANCE MEDICAL EQUIPMENT. 2008 TELP 2008 TELP WAS USED TO LEASE FINANCE MEDICAL EQUIPMENT 2009 TELP 2009 TELP WAS USED TO LEASE FINANCE MEDICAL AND RESEARCH LABORATORY EQUIPMENT 2010 SERIES I BONDS CUSIP #6499053Z7 2010 SERIES I BONDS WERE USED TO FINANCE THE PURCHASE OF REAL ESTATE PROPERTY. 2010 SERIES I BONDS WERE USED TO FINANCE THE PURCHASE OF REAL ESTATE PROPERTY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1RALPH LAUREN CTR FOR CANCER & PRVENTIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11919 MADISON AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesCANCER CAREPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(c)3ExemptCodeSection
Public Charity Status9PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MSKCCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII (53 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
MEM CRITICAL CARE
1275 YORK AVENUENEW YORKNY10065133348785HEALTH CARENYMEMRELATED00false$0true1.00000
MEM INFECT DISEASE
1275 YORK AVENUENEW YORKNY10065133278582HEALTH CARENYMEMRELATED00false$0true1.00000
MEM MEDICAL CONSULT
1275 YORK AVENUENEW YORKNY10065133278550HEALTH CARENYMEMRELATED00false$0true1.00000
MEM NUTRITION GRP
1275 YORK AVENUENEW YORKNY10065133278576HEALTH CARENYMEMRELATED00false$0true1.00000
MEM SOLID TUMOR GRP
1275 YORK AVENUENEW YORKNY10065133278578HEALTH CARENYMEMRELATED00false$0true1.00000
MEM PULMONARY FUNC
1275 YORK AVENUENEW YORKNY10065133304834HEALTH CARENYMEMRELATED00false$0true1.00000
MEM CARDIOPULMONARY
1275 YORK AVENUENEW YORKNY10065133278552HEALTH CARENYMEMRELATED00false$0true1.00000
MSK RADIOLOGY GRP
1275 YORK AVENUENEW YORKNY10065133375559HEALTH CARENYMEMRELATED00false$0true1.00000
MEM NUCLEAR MED
1275 YORK AVENUENEW YORKNY10065133278580HEALTH CARENYMEMRELATED00false$0true1.00000
MEM RADIATION ONCOL
1275 YORK AVENUENEW YORKNY10065133237927HEALTH CARENYMEMRELATED00false$0true1.00000
MEM PATHOLOGY GRP
1275 YORK AVENUENEW YORKNY10065133365998HEALTH CARENYMEMRELATED00false$0true1.00000
MEM ANESTHESIOLOGY
1275 YORK AVENUENEW YORKNY10065133367135HEALTH CARENYMEMRELATED00false$0true1.00000
MEM PEDIATRICS GRP
1275 YORK AVENUENEW YORKNY10065133346908HEALTH CARENYMEMRELATED00false$0true1.00000
MEM NEUROLOGY GRP
1275 YORK AVENUENEW YORKNY10065133399377HEALTH CARENYMEMRELATED00false$0true1.00000
MEM PSYCHIATRY GRP
1275 YORK AVENUENEW YORKNY10065133430629HEALTH CARENYMEMRELATED00false$0true1.00000
MSK AT GUTTMAN
1275 YORK AVENUENEW YORKNY10065133875002HEALTH CARENYMEMRELATED00false$0true1.00000
MSK PHYS AT PHELPS
1275 YORK AVENUENEW YORKNY10065133897156HEALTH CARENYMEMRELATED00false$0true1.00000
MSK AT MERCY
1275 YORK AVENUENEW YORKNY10065133954858HEALTH CARENYMEMRELATED00false$0true1.00000
MSK PHYS-ST CLARE'S
1275 YORK AVENUENEW YORKNY10065133897154HEALTH CARENYMEMRELATED00false$0true1.00000
MSK REHABILITATION
1275 YORK AVENUENEW YORKNY10065134010371HEALTH CARENYMEMRELATED00false$0true1.00000
MSK SURGERY GROUP
1275 YORK AVENUENEW YORKNY10065134010372HEALTH CARENYMEMRELATED00false$0true1.00000
MSK HAUPPAUGE
1275 YORK AVENUENEW YORKNY10065134059247HEALTH CARENYMEMRELATED00false$0true1.00000
MEM NEUROSURGERY
1275 YORK AVENUENEW YORKNY10065133251621HEALTH CARENYMEMRELATED00false$0true1.00000
INTERGRATIVE MED
1275 YORK AVENUENEW YORKNY10065542092060HEALTH CARENYMEMRELATED00false$0true1.00000
MSK-COMMACK
1275 YORK AVENUENEW YORKNY10065020594889HEALTH CARENYMEMRELATED00false$0true1.00000
MSK BASKING RIDGE
1275 YORK AVENUENEW YORKNY10065593801080HEALTH CARENYMEMRELATED00false$0true1.00000
MEM URGENT CARE GRP
1275 YORK AVENUENEW YORKNY10065651263291HEALTH CARENYMEMRELATED00false$0true1.00000
MEM CLN GENETICS
1275 YORK AVENUENEW YORKNY10065651263292HEALTH CARENYMEMRELATED00false$0true1.00000
MEM DEVELOP CHEMO
1275 YORK AVENUENEW YORKNY10065133278548HEALTH CARENYMEMrelated00false$0true1.00000
MSK CLINIC PRACTICE
1275 YORK AVENUENEW YORKNY10065510616510HEALTH CARENYMEMRELATED00false$0true1.00000
MEM BREAST GROUP
1275 YORK AVENUENEW YORKNY10065562568640HEALTH CARENYMEMRELATED00false$0true1.00000
MEM COLORECTAL GRP
1275 YORK AVENUENEW YORKNY10065562568642HEALTH CARENYMEMRELATED00false$0true1.00000
MEM DENTAL GRP
1275 YORK AVENUENEW YORKNY10065562568630HEALTH CARENYMEMRELATED00false$0true1.00000
MEM CLINICAL IMMUNO
1275 YORK AVENUENEW YORKNY10065133278559HEALTH CARENYMEMRELATED00false$0true1.00000
MEM GASTRIC MIX TMR
1275 YORK AVENUENEW YORKNY10065562568650HEALTH CARENYMEMRELATED00false$0true1.00000
MEM GYNECOLOGY GRP
1275 YORK AVENUENEW YORKNY10065562568655HEALTH CARENYMEMRELATED00false$0true1.00000
MEM HEAD & NECK GRP
1275 YORK AVENUENEW YORKNY10065562568656HEALTH CARENYMEMRELATED00false$0true1.00000
MEM HEPATOBILIARY
1275 YORK AVENUENEW YORKNY10065562568667HEALTH CARENYMEMRELTED00false$0true1.00000
MEM NEUROSURGERY
1275 YORK AVENUENEW YORKNY10065562568663HEALTH CARENYMEMRELATED00false$0true1.00000
MEM OPT ABRAMSON
1275 YORK AVENUENEW YORKNY10065562568627HEALTH CARENYMEMRELATED00false$0true1.00000
MEM OPTHALMIC ONOCO
1275 YORK AVENUENEW YORKNY10065562568675HEALTH CARENYMEMRELATED00false$0true1.00000
MEM OPHTHALMOLOGY
1275 YORK AVENUENEW YORKNY10065562568669HEALTH CARENYMEMRELATED00false$0true1.00000
MEM ORTHOPEDIC GRP
1275 YORK AVENUENEW YORKNY10065562568680HEALTH CARENYMEMRELATED00false$0true1.00000
MEM PEDIATRIC SURG
1275 YORK AVENUENEW YORKNY10065562568683HEALTH CARENYMEMRELATED00false$0true1.00000
MEM CLINICAL PHY
1275 YORK AVENUENEW YORKNY10065133278556HEALTH CARENYMEMRELATED00false$0true1.00000
MEM PLASTIC RECON
1275 YORK AVENUENEW YORKNY10065562568623HEALTH CARENYMEMRELATED00false$0true1.00000
MEM THORACIC GRP
1275 YORK AVENUENEW YORKNY10065562568677HEALTH CARENYMEMRELATED00false$0true1.00000
MEM UROLOGY GRP
1275 YORK AVENUENEW YORKNY10065562568638HEALTH CARENYMEMRELATED00false$0true1.00000
MEM PAIN SERVICE
1275 YORK AVENUENEW YORKNY10065651283822HEALTH CARENYMEMRELATED00false$0true1.00000
MEM DERMATOLOGY GRP
1275 YORK AVENUENEW YORKNY10065133278581HEALTH CARENYMEMRELATED00false$0true1.00000
MEM ENDOCRINE GRP
1275 YORK AVENUENEW YORKNY10065133278583HEALTH CARENYMEMRELATED00false$0true1.00000
GASTROENTEROLOGY
1275 YORK AVENUENEW YORKNY10065133278574HEALTH CARENYMEMRELATED00false$0true1.00000
MEM HEMATOLOGYLYMP
1275 YORK AVENUENEW YORKNY10065133278575HEALTH CARENYMEMRELATED00false$0true1.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
MSK INSURANCE LTD - MARSH INSURANCE
2 CHURCH STREETHAMILTONBD131624082INVESTMENTSBDNAC-1022000001.00000
CHARITABLE REMAINDER TRUSTS (123)
N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MEMORIAL SLOAN-KETTERING CANCER CENTER
K388108000COST
MEMORIAL SLOAN-KETTERING CANCER CENTER
I18366000COST
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
K34398000COST
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
I322659000COST
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
K15311000COST
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
I100080000COST
SKI REALTY INC
K5400000COST
SKI REALTY INC
I1728000COST
LOUIS V GERSTNER JR GRADUATE SCHOOL
I384000COST
RALPH LAUREN CTR FOR CANCER & PREVENTION
P590254COST
RALPH LAUREN CTR FOR CANCER & PREVENTION
b850000cost