2012-05-11T09:35:36-07:00 2011-06-30 990 2010-07-01 363305449 Mount Sinai Community Foundation MOUN 7732572000 2750 West 15th Street Chicago IL 60608 Charles Weis Jr 2012-05-11 2010 2016-02-24 21:20:13Z 60856804 false false X www.sinai.org X 1995 IL 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. 52 49 468 3 0 513859 554294 54698890 59357424 189907 223186 762800 721900 56165456 60856804 0 0 56094029 59098403 0 0 20670680 22856820 76764709 81955223 -20599253 -21098419 23829751 26891295 178849776 203009739 -155020025 -176118444 X 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. false false 13465926 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. 13070147 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. 6094405 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. 20700757 53331235 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true true false false true 20 0 true 468 true false false false false false false false false false false false 0 false false false false false false false false false false false X 52 49 true false false false true true true true true false false false true true true true true true true true false false IL X Mount Sinai Community Foundati 7732575707 2750 W 15th Street Chicago IL 60608 Yogi Ahluwalia 1.00 X X 0 0 0 William SSinger 1.00 X 0 0 0 Wayne Pierce 0.00 0 0 0 Terry Wheat 1.00 X 0 0 0 Susan Manilow 1.00 X 0 0 0 Steven Koch 1.00 X 0 0 0 Steven H Gistenson 1.00 X 0 0 0 Steve Topol 0.00 0 0 0 Sharon Rossmark 1.00 X 0 0 0 Sangtea Park 40.00 X 546696 0 18099 Sandeep Khosla 40.00 X 946425 0 31559 Ruth M Rothstein 1.00 X 0 0 0 Robin Boyd-Clark 1.00 X 0 0 0 Robert Steele 1.00 X 0 0 0 Robert Shakno 1.00 X 0 0 0 Robert Markin 1.00 X 0 0 0 Richard Gilford 1.00 X 0 0 0 Richard E Townsell 1.00 X 0 0 0 Richard E Hoffman 1.00 X 0 0 0 Redessa Harris 1.00 X 0 0 0 Paul JCherner 1.00 X 0 0 0 Paul Francis 1.00 X 0 0 0 Neal Goldstein 1.00 X 0 0 0 Michael Sturgill 40.00 X 638868 0 16295 Michael M Mitchel 1.00 X 0 0 0 Maurice A Schwartz 1.00 X X 0 0 0 Mark J Frish 1.00 X 0 0 0 Leslie Mitchel-Bond 1.00 X 0 0 0 Leslie M Fishman 1.00 X 0 0 0 Leslie Davis 1.00 X 0 0 0 Lenard Baritz 1.00 X 0 0 0 Lawrence ASherman 1.00 X 0 0 0 Lawrence A Manson 1.00 X 0 0 0 Lance Tyson 1.00 X 0 0 0 Klaus Wisiol 1.00 X 0 0 0 Kenneth Ekechukwu 40.00 X 560527 0 11254 Kenneth A Luccioni 1.00 X 0 0 0 Katherine Peters 40.00 42858 0 0 Jonathon Jonas 1.00 X 0 0 0 John Vasquez 0.00 X 538201 0 27669 Jack E Garon 40.00 X X 0 0 0 Howard N Gilbert 1.00 X 0 0 0 Henri S Havdala 1.00 X 0 0 0 Harriet Seymore 1.00 X 0 0 0 Harold LSherman 1.00 X 0 0 0 Grace Albert 1.00 X 0 0 0 Gleatha Glispie 1.00 X 0 0 0 Gary N Keller 1.00 X 0 0 0 Gary J Niederpruem 1.00 X 0 0 0 Frona Daskal 1.00 X 0 0 0 Ernest Karmin 1.00 X 0 0 0 Ellen Havdala 1.00 X 0 0 0 David Berkey 40.00 X X 173391 0 0 Daniel L Hollenbach 1.00 X 0 0 0 Daniel Cantrell 1.00 X 0 0 0 Cheryl Blackwell-Bryson 1.00 X 0 0 0 Charles Brown 1.00 X 0 0 0 Bruce KStickler 1.00 X 0 0 0 Bret R Maxwell 1.00 X 0 0 0 Bettylu K Saltzman 1.00 X 0 0 0 Bernard Kalish 0.00 0 0 0 Ben Soldinger 1.00 X 0 0 0 Barbara Johnson 1.00 X 0 0 0 Angel G Gomez 0.00 0 0 0 Alan Solow 1.00 X 0 0 0 Alan J Inbinder 1.00 X 0 0 0 Alan H Channing 1.00 X X X 0 0 0 Aida L Giachello 1.00 X 0 0 0 Abraham C Morgan 1.00 X 0 0 0 AR Umans 1.00 X 0 0 0 3446966 104876 6 false true false 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 17 550428 3866 554294 Medical Services 621110 59357424 59357424 59357424 223186 223186 0 0 721900 721900 721900 721900 0 0 0 0 0 60856804 60302510 0 0 0 0 216249 216249 0 54519027 44984899 9534128 276181 276181 1664136 12016 1652120 2422810 2266203 156607 0 122537 10725 111812 0 0 0 0 0 0 459920 18865 441055 0 0 254333 37236 217097 8261 5568 2693 0 29367 27145 2222 19351 19351 0 411848 411848 4437575 3948823 488752 System Support 1414665 1414665 Referred Medical Services 455971 455971 Purchased Services 1830890 328555 1502334 Miscellaneous 1270036 1116961 153075 Bad Debt 11626143 11626143 515923 118268 397656 81955223 53331235 28623988 0 1010333 439443 0 0 11781969 15664038 0 0 785421 730253 0 175527 23161 6774728 4764036 2176767 2010692 805965 989640 699412 638412 0 0 6394357 6395656 23829751 26891295 2503339 2171484 1186600 1226751 1082938 325000 174076899 199286504 178849776 203009739 X -155078286 -176166837 58261 48393 -155020025 -176118444 23829751 26891295 -21098419 X false true true X true true X X X false false false Mount Sinai Hospital 361509000 Hospital true 21098419 1 21098419 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1260679 354467 906212 2311564 2207389 104175 2230936 1881738 349198 971549 320442 651107 2010692 Due from Affiliates 6395656 6395656 Rounding 2 Other Non Current Liabilities 1138870 Other Current Liabilities 2389924 Due to Affiliates (MSH) 184367351 Current Portion Self Insurance 234313 Accrued Self Insurance Liabilities 6557789 Accrued Salary & Wages 4598255 199286504 Part X Part X : FIN48 Footnote 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. false false false false false false false false false false 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 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 Sinai Pathology Associates Inc 1500 S California Ave Chicago IL 60608 363305449 LABORATORY IL 2137888 Sinai Community Foundation 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 false false false false false false false false false true true false true false true false false false 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