MOUNT SINAI COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT SINAI COMMUNITY FOUNDATION (EIN 36-3305449)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349301678
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T09:35:36-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363305449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Sinai Community Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 7732572000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 West 15th Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Weis Jr | Name |
| Title | Executive VP & CFO | Title |
| Date Signed | 2012-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60856804 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sinai.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Organization MissionTo improve the health of the community it serves by ensuring the availability of medical, surgical and primary care physicians and high quality healthcare services. Sinai Medical Group has over 220 primary and specialty care physicians representing over 36 medical and surgical specialties such as cardiology, endocrinology, gastroenterology, nephrology, neurology, neurosurgery, oncology, orthopedics and urology. Most are board certified and fellowship trained in their individual specialties. Sinai Medical Group physicians practice at eleven community based outpatient centers located on the Sinai Health System's main campus and throughout the health system's service area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 468 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 513859 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 554294 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54698890 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 59357424 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 189907 | InvestmentIncomePriorYear |
| Investment Income Current Year | 223186 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 762800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 721900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56165456 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60856804 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 56094029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59098403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20670680 | OtherExpensePriorYear |
| Other Expenses Current Year | 22856820 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 76764709 | TotalExpensesPriorYear |
| Total Expenses Current Year | 81955223 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20599253 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21098419 | RevenuesLessExpensesCY |
| Total Assets BOY | 23829751 | TotalAssetsBOY |
| Total Assets EOY | 26891295 | TotalAssetsEOY |
| Total Liabilities BOY | 178849776 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 203009739 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -155020025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -176118444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Organization MissionTo improve the health of the community it serves by ensuring the availability of medical, surgical and primary care physicians and high quality healthcare services. Sinai Medical Group has over 220 primary and specialty care physicians representing over 36 medical and surgical specialties such as cardiology, endocrinology, gastroenterology, nephrology, neurology, neurosurgery, oncology, orthopedics and urology. Most are board certified and fellowship trained in their individual specialties. Sinai Medical Group physicians practice at eleven community based outpatient centers located on the Sinai Health System's main campus and throughout the health system's service area. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13465926 | Expense |
| Description | Internal Medicine The Sinai Medical Group Department of Medicine providers services to patients of the Sinai Health System through a full array of medical specialists including the medical specialties of cardiology, dermatology, endocrinology, gastroenterology, geriatric medicine, hospitalist medicine, infectious disease, internal medicine, nephrology, neurology, oncology/hematology and pulmonary/critical care. The department providers care for over 7,800 annual inpatient admissions in addition to the provision of outpatient dialysis services, interventional and diagnostic cardiology services, as well as over 75,000 annual outpatient visits through our network of eleven community/based health centers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13070147 | Expense |
| Description | SurgeryThe Sinai Medical Group Department of Surgery provides services to patients of the Sinai Health System through a full array of pediatric and adult surgical specialists including general surgery, hand, neurosurgery, ophthalmology, orthopedic, otolaryngology, pediatrics, plastics, podiatry, thoracic, trauma, urology and vascular surgery. As Mount Sinai Hospital is a level I trauma provider, the department is staffed twenty four hours a day and has the necessary trauma care providers on duty around the clock. The department's surgeons perform over 3,600 inpatient procedures and 6,150 outpatient procedures annually. In addition, our specialists' provider over 20,000 ambulatory care visits annually. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6094405 | Expense |
| Description | Anesthesia The Sinai Medical Group Department of Anesthesia hosts board certified specialists in adult, pediatric and cardiac care as well as pain management. This team of high quality providers safely provides services to over 9,750 surgical patients and consults on the pain management needs of our over 20,000 annual inpatients. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 20700757 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 53331235 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 468 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mount Sinai Community Foundati | NamePerson |
| Telephone Number | 7732575707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 W 15th Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (70 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| Yogi Ahluwalia | ||||||||
| Director | 1.00 | X | X | 0 | 0 | 0 | ||
| William SSinger | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Wayne Pierce | ||||||||
| Director | 0.00 | 0 | 0 | 0 | ||||
| Terry Wheat | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Susan Manilow | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steven Koch | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steven H Gistenson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steve Topol | ||||||||
| Director | 0.00 | 0 | 0 | 0 | ||||
| Sharon Rossmark | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sangtea Park | ||||||||
| Physician | 40.00 | 546696 | 0 | 18099 | X | |||
| Sandeep Khosla | ||||||||
| Physician | 40.00 | 946425 | 0 | 31559 | X | |||
| Ruth M Rothstein | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robin Boyd-Clark | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert Steele | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert Shakno | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert Markin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard Gilford | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard E Townsell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard E Hoffman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Redessa Harris | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Paul JCherner | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Paul Francis | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Neal Goldstein | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael Sturgill | ||||||||
| Physician | 40.00 | 638868 | 0 | 16295 | X | |||
| Michael M Mitchel | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Maurice A Schwartz | ||||||||
| Director | 1.00 | X | X | 0 | 0 | 0 | ||
| Mark J Frish | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Leslie Mitchel-Bond | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Leslie M Fishman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Leslie Davis | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lenard Baritz | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lawrence ASherman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lawrence A Manson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lance Tyson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Klaus Wisiol | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kenneth Ekechukwu | ||||||||
| Physician | 40.00 | 560527 | 0 | 11254 | X | |||
| Kenneth A Luccioni | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Katherine Peters | ||||||||
| Vice President | 40.00 | 42858 | 0 | 0 | ||||
| Jonathon Jonas | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John Vasquez | ||||||||
| CEO | 0.00 | 538201 | 0 | 27669 | X | |||
| Jack E Garon | ||||||||
| CEO | 40.00 | X | 0 | 0 | 0 | X | ||
| Howard N Gilbert | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Henri S Havdala | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Harriet Seymore | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Harold LSherman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Grace Albert | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gleatha Glispie | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gary N Keller | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gary J Niederpruem | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Frona Daskal | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ernest Karmin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ellen Havdala | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| David Berkey | ||||||||
| Vice President | 40.00 | X | 173391 | 0 | 0 | X | ||
| Daniel L Hollenbach | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Daniel Cantrell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Cheryl Blackwell-Bryson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Charles Brown | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bruce KStickler | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bret R Maxwell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bettylu K Saltzman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bernard Kalish | ||||||||
| Director | 0.00 | 0 | 0 | 0 | ||||
| Ben Soldinger | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Barbara Johnson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Angel G Gomez | ||||||||
| Director | 0.00 | 0 | 0 | 0 | ||||
| Alan Solow | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Alan J Inbinder | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Alan H Channing | ||||||||
| Director | 1.00 | X | X | 0 | 0 | 0 | X | |
| Aida L Giachello | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Abraham C Morgan | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| AR Umans | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3446966 | TotalReportableCompFromOrg |
| Total Other Compensation | 104876 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY OF ILLIONIS MED CTR | |||||
| 1740 W TAYLOR ST | CHICAGO | IL | 60612 | MEDICAL SERVICE | 686272 |
| UNIVERSITY OF ILLINOIS AT CHICAGO | |||||
| 601 S MORGAN ST | CHICAGO | IL | 60607 | MEDICAL SERVICE | 497000 |
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 30384 | medical service | 492082 |
| MIDWEST PEDIATRIC CRITICAL CARE | |||||
| 4440 WEST 95TH ST SUITE 3192H | OAK LAWN | IL | 60453 | MEDICAL SERVICE | 656250 |
| MARINA KUZNETSOVA | |||||
| 5116 S DORCHESTER AVE | CHICAGO | IL | 60615 | Medical Service | 434565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Government Grants | 550428 | GovernmentGrants |
| All Other Contributions | 3866 | AllOtherContributions |
| Total Contributions | 554294 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Medical Services | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 59357424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59357424 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 59357424 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 223186 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 721900 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 721900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 721900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 721900 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60856804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60302510 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216249 | Total |
| Management And General | 216249 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54519027 | Total |
| Program Services | 44984899 | ProgramServices |
| Management And General | 9534128 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276181 | Total |
| Management And General | 276181 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664136 | Total |
| Program Services | 12016 | ProgramServices |
| Management And General | 1652120 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422810 | Total |
| Program Services | 2266203 | ProgramServices |
| Management And General | 156607 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122537 | Total |
| Program Services | 10725 | ProgramServices |
| Management And General | 111812 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459920 | Total |
| Program Services | 18865 | ProgramServices |
| Management And General | 441055 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254333 | Total |
| Program Services | 37236 | ProgramServices |
| Management And General | 217097 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8261 | Total |
| Program Services | 5568 | ProgramServices |
| Management And General | 2693 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29367 | Total |
| Program Services | 27145 | ProgramServices |
| Management And General | 2222 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19351 | Total |
| Management And General | 19351 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411848 | Total |
| Management And General | 411848 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4437575 | Total |
| Program Services | 3948823 | ProgramServices |
| Management And General | 488752 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| System Support | 1414665 | 1414665 | |
| Referred Medical Services | 455971 | 455971 | |
| Purchased Services | 1830890 | 1502334 | 328555 |
| Miscellaneous | 1270036 | 153075 | 1116961 |
| Bad Debt | 11626143 | 11626143 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515923 | Total |
| Program Services | 118268 | ProgramServices |
| Management And General | 397656 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81955223 | Total |
| Program Services | 53331235 | ProgramServices |
| Management And General | 28623988 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010333 | BOY |
| EOY | 439443 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11781969 | BOY |
| EOY | 15664038 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785421 | BOY |
| EOY | 730253 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175527 | BOY |
| EOY | 23161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6774728 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4764036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2176767 | BOY |
| EOY | 2010692 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805965 | BOY |
| EOY | 989640 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699412 | BOY |
| EOY | 638412 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6394357 | BOY |
| EOY | 6395656 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23829751 | BOY |
| EOY | 26891295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2503339 | BOY |
| EOY | 2171484 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186600 | BOY |
| EOY | 1226751 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082938 | BOY |
| EOY | 325000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174076899 | BOY |
| EOY | 199286504 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178849776 | BOY |
| EOY | 203009739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -155078286 | BOY |
| EOY | -176166837 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58261 | BOY |
| EOY | 48393 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -155020025 | BOY |
| EOY | -176118444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23829751 | BOY |
| EOY | 26891295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21098419 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Sinai Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361509000 | EIN |
| Type Of Organization | Hospital | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Amount | $21,098,419 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 21098419 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1260679 | OtherCostOrOtherBasis |
| Depreciation | 354467 | Depreciation |
| Book Value | 906212 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2311564 | OtherCostOrOtherBasis |
| Depreciation | 2207389 | Depreciation |
| Book Value | 104175 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2230936 | OtherCostOrOtherBasis |
| Depreciation | 1881738 | Depreciation |
| Book Value | 349198 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 971549 | OtherCostOrOtherBasis |
| Depreciation | 320442 | Depreciation |
| Book Value | 651107 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2010692 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from Affiliates | Description |
| Book Value | 6395656 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6395656 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $2 |
| Other Non Current Liabilities | $1,138,870 |
| Other Current Liabilities | $2,389,924 |
| Due to Affiliates (MSH) | $184,367,351 |
| Current Portion Self Insurance | $234,313 |
| Accrued Self Insurance Liabilities | $6,557,789 |
| Accrued Salary & Wages | $4,598,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 199286504 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | INCOME TAXES: THE CORPORATIONS MOUNT SINAI. SCHWAB,SCF AND SCI ARE TAX-EXEMPTORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) AND EACH ARE REQUIRED TO FILE A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE CORPORATION ADOPTED FASB ISSUED GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH SYSTEMS INCLUDE SUCH MATTER AS THE FOLLOWING: THE TAX-EXEMPT STATUS OF EACH ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME(UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION ISRECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY.TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEED THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE CONSOLIDATED BALANCE SHEET ALONG WITH ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2010 AND 2009, THERE WERENO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED. FORMS 990 FILED BY THE CORPORATION, MOUNT SINAI, SCHWAB, SCF, SCI ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE CORPORATION, MOUNT SINAI,SCHWAB, SCF AND SCI ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2007 AND PRIOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Sangtea Park | |||||
| 410961 | 113322 | 22413 | 13200 | 4899 | 564795 |
| Sandeep Khosla | |||||
| 579968 | 344096 | 22361 | 15500 | 16059 | 977984 |
| Michael Sturgill | |||||
| 506659 | 102047 | 30162 | 16295 | 655163 | |
| Kenneth Ekechukwu | |||||
| 468809 | 61306 | 30412 | 11254 | 571781 | |
| John Vasquez | |||||
| 426692 | 86049 | 25460 | 16500 | 11169 | 565870 |
| David Berkey | |||||
| 173391 | 173391 | ||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest and financial statements are made available upon request and after review by management. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Sinai Health System has an Executive Compensation Committee to support the organizational performance of Sinai Health System and its related entities through the alignment of executive compensation with system strategies and programs and ensure compliance with applicable law. The voting members of the Committee are independent members of the Board of Directors. The Committee meets twice annually or more frequently as circumstances require. The Committee establishes detailed goals annually for the President and CEO and other executives, and reviews performance against these goals on an annual basis. The Committee annually engages an outside, independent compensation consultant to benchmark the salaries and benefits of the organization's Assistant Vice Presidents and above, as well as a few directors. Compensation is based on detailed written performance appraisals and external market data. In executive session, the Committee reviews the performance of the President and CEO, each element of compensation, data of compensation programs in effect for CEOs of comparable organizations, and conducts an annual review of CEO performance against established goals. The Committee maintains written minutes which are maintained in Executive Administration. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Conflict of Interest Disclosure Form is completed and signed annually by all board members, employed physicians, management personnel as well as other employees who are in a position to influence purchasing decisions. In addition to the annual filing of the form, an update is required to be filed any time there has been a change. Based on the information disclosed, the Chief Integrity Officer, along with other members of management and counsel as needed implements an appropriate conflict management plan, which may include requiring the interested party to abstain from participation in certain decisions. The information disclosed also is taken into consideration in making Board and Committee assignments. Further, board members are required to disclose potential conflicts relating to Board and Committee proceedings to the appropriate Board and/or Committee Chair for appropriate conflict management procedures, including abstention from participation in certain decisions. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 was initially prepared by the Finance Staff with multi disciplinary inputfrom Public Affairs, Corporate Integrity and other appropriate staff of theorganization. The 990 was then reviewed by Senior Finance staff and other members ofSenior Leadership. Ernst & Young,LLP reviewed the return for the organization. Priorto the filing, the 990 was reviewed and discussed with the Executive Committee ofthe Board of Directors. The 990 was also made available to the full Board ofDirectors. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Board members are nominated by the Board Recruitment, Education and Nominating Committee of the sole corporate member, Sinai Health System, and elected by the sole corporate member. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Sinai Health Systems, EIN 36-3166895, is sole member. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Ellen Havdala is the daughter of Henri Havdala, M.D. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Emergency Medicine OTHER PROGRAM SERVICES 5: Pediatrics OTHER PROGRAM SERVICES 6: Radiology OTHER PROGRAM SERVICES 7: Psychiatry OTHER PROGRAM SERVICES 8: Pathology OTHER PROGRAM SERVICES 9: Family Medicine |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sinai Pathology Associates Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S California Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363305449 | EIN |
| Primary Activities | LABORATORY | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 2137888 | TotalIncome |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sinai Community Foundation | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Sinai Health System | ||||||||||
| California Avenue at 15th Street | Chicago | IL | 60608 | 363166895 | Supporting Organization | IL | 501C3 | 11a | SHS | false |
| SCHWAB Rehabilitation Hospital and Care | ||||||||||
| California Ave at 15th Street | Chicago | IL | 60608 | 362179802 | Healthcare | IL | 5O1C3 | 3 | SHS | false |
| Sinai Pathology Associates Inc | ||||||||||
| 1500 S California Ave | Chicago | IL | 60608 | 770682746 | Laboratory | IL | 501C3 | Type I | Sinai Community Foundation | false |
| Mount Sinai Hospital | ||||||||||
| 2720 West 15th Place | Chicago | IL | 60608 | 346565596 | Hospital | IL | 501C3 | 3 | SHS | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Sinai Health System | ||
| o | 1416927 | cost |
| Sinai Health System | ||
| m | 540810 | cost |
| SCHWAB Rehabilitation Hospital and Care | ||
| k | 79572 | cost |
| SCHWAB Rehabilitation Hospital and Care | ||
| j | 20551 | cost |
| Sinai Pathology Associates Inc | ||
| m | 531446 | cost |
| Mount Sinai Hospital | ||
| k | 14224229 | cost |
| Mount Sinai Hospital | ||
| j | 443176 | cost |