MOUNT SINAI MEDICAL CENTER OF FLORIDA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT SINAI MEDICAL CENTER OF FLORIDA INC (EIN 59-0624424)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349304858
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:20:57-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KENNEDY BLVD STE 1200 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624424 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT SINAI MEDICAL CENTER OF FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 3056742032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 ALTON ROAD | AddressLine1 |
| City | MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33140 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDER MENDEZ | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 3056742032 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN ROVNER | Name |
| PTIN | P00648526 | PTIN |
| Phone | 8132738355 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN D SONENREICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 ALTON ROAD | AddressLine1 |
| City | MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 551953008 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSMC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HIGH QUALITY HEALTH CARE TO OUR DIVERSE COMMUNITY ENHANCED THROUGH TEACHING, RESEARCH, CHARITY CARE AND FINANCIAL RESPONSIBILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3417 | TotalNbrEmployees |
| Total Nbr Volunteers | 408 | TotalNbrVolunteers |
| Total Gross UBI | 48205 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11416030 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3189013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 509041322 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 523970784 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1681399 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1566999 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10253367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10831173 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 532392118 | TotalRevenuePriorYear |
| Total Revenue Current Year | 539557969 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 206873473 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 218407068 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 294639623 | OtherExpensePriorYear |
| Other Expenses Current Year | 337221605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 501513096 | TotalExpensesPriorYear |
| Total Expenses Current Year | 555628673 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30879022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16070704 | RevenuesLessExpensesCY |
| Total Assets BOY | 562656736 | TotalAssetsBOY |
| Total Assets EOY | 550001646 | TotalAssetsEOY |
| Total Liabilities BOY | 394044028 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 393170936 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 168612708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156830710 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HIGH QUALITY HEALTH CARE TO OUR DIVERSE COMMUNITY ENHANCED THROUGH TEACHING, RESEARCH, CHARITY CARE AND FINANCIAL RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 508686691 | Expense |
| Revenue | 525816309 | Revenue |
| Description | MOUNT SINAI MEDICAL CENTER PROVIDED ACUTE MEDICAL SERVICES TO 19,527 INPATIENTS FOR A TOTAL OF 142,577 PATIENT DAYS. SERVICES WERE ALSO PROVIDED TO 130,556 OUTPATIENTS AND 46,018 EMERGENCY ROOM PATIENTS. SEE THE ATTACHED COMMUNITY SERVICE STATEMENT ON SCHEDULE O. | Description |
| Total Program Service Expense | 508686691 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 867 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3417 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOURDES DIAZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3056742032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 ALTON ROAD | AddressLine1 |
| City | MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL ADLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN BRAMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PAUL CHAPLIN MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE CHAPLIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY COHEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD DAUER MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HERMAN ECHEVARRIA | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PHILLIP FROST MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARK HILDEBRANDT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAVIER HOLTZ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SAMUEL JACOBSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| AMY KNAPP | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARC KOVENS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| IRA LAMPERT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DWIGHT LAUDERDALE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CORNEL LUPU | ||||||||
| TRUSTEE/PRES. MEDICAL STAF | 20.00 | X | 90025 | 0 | 5125 | |||
| LAURANS MENDELSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SIDNEY PERTNOY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK REVITZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BONNIE SCHAEFER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PETER SEGALL | ||||||||
| TRUSTEE/PRES. MEDICAL STAF | 40.00 | X | 518923 | 0 | 59540 | |||
| HARRY SENDZISCHEW | ||||||||
| TRUSTEE | 1.00 | X | 20610 | 0 | 0 | |||
| STEVEN D SONENREICH | ||||||||
| PRESIDENT/CEO | 40.00 | X | 1094146 | 0 | 311798 | X | ||
| ROBERT STONE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY TATE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LEONARD WIEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALEXANDER MENDEZ | ||||||||
| SENIOR VP/CFO | 40.00 | 795263 | 0 | 62748 | X | |||
| AMY B PERRY | ||||||||
| SENIOR VP/COO | 40.00 | 452975 | 0 | 66908 | X | |||
| WAYNE CHUTKAN | ||||||||
| VP OF FINANCE | 40.00 | 254052 | 0 | 62264 | X | |||
| STEVEN FINE | ||||||||
| VP ADMINISTRATION | 40.00 | 229247 | 0 | 64884 | X | |||
| THOMAS GILLETTE | ||||||||
| VP/ CIO | 40.00 | 294323 | 0 | 63012 | X | |||
| ROBERT GOLDSZER MD | ||||||||
| SENIOR VP/ CMO | 40.00 | 470168 | 0 | 43409 | X | |||
| FREDERICK HAMILTON | ||||||||
| VICE PRESIDENT | 40.00 | 250010 | 0 | 36866 | X | |||
| KAREN HERMANSON | ||||||||
| VP OF PATIENT SERVICE REHA | 40.00 | 228237 | 0 | 52606 | X | |||
| ARNOLD JAFFEE | ||||||||
| SENIOR VP/ GEN COUNSEL | 40.00 | 330145 | 0 | 42854 | X | |||
| KAREN MOYER | ||||||||
| SENIOR VP/ CNO | 40.00 | 396601 | 0 | 53131 | X | |||
| ANGEL PALLIN | ||||||||
| VP OF RESOURCE MANAGEMENT | 40.00 | 158606 | 0 | 33896 | X | |||
| CHARLENE J WELKER | ||||||||
| SENIOR VP NETWORK DEVELOPM | 40.00 | 262880 | 0 | 52241 | X | |||
| ROBERT BEASLEY MD | ||||||||
| DIRECTOR OF VASCULAR | 40.00 | 751480 | 0 | 16934 | X | |||
| ALLEN KANTROWITZ MD | ||||||||
| CHIEF, NEUROSURGERY | 40.00 | 800154 | 0 | 5771 | X | |||
| JOSEPH LAMELAS MD | ||||||||
| CHIEF, CARDIOTHORACIC SURG | 40.00 | 1970086 | 0 | 61750 | X | |||
| ADRIAN LEGASPI SAUTER MD | ||||||||
| STAFF PHYSICIAN | 40.00 | 720065 | 0 | 49856 | X | |||
| ROY F WILLIAMS MD | ||||||||
| STAFF PHYSICIAN | 40.00 | 714882 | 0 | 58371 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10802878 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1203964 | TotalOtherCompensation |
| Number Individuals GT100 K | 162 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMPREHENSIVE CANCER CENTER | |||||
| 4306 ALTON ROAD | MIAMI BEACH | FL | 33140 | CANCER TREATMENT CENTER | 44455294 |
| CARDINAL HEALTH MEDICAL PRODUCTS AND SVC | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | MEDICAL SUPPLIER | 11399538 |
| MCKESSON | |||||
| PO BOX 409521 | ATLANTA | GA | 30384 | MEDICATION SUPPLIER | 10800530 |
| MEDTRONIC USAINC | |||||
| 710 MEDTRONIC PKWY NE | MINNEAPOLIS | MN | 55432 | MEDICAL SUPPLIER | 9218616 |
| ARAMARK CTS INC | |||||
| 12483 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | EQUIPMENT MAINTENANCE | 4442968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 150 | NumberOfContractorsGT100K |
| Related Organizations | 3147343 | RelatedOrganizations |
| All Other Contributions | 41670 | AllOtherContributions |
| Total Contributions | 3189013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENU | 621300 | 313281129 | 313281129 | |
| MEDICARE/MEDICAID REVE | 621300 | 189779893 | 189779893 | |
| GRANT REVENUE | 900009 | 19671629 | 19671629 | |
| PARTNERSHIP INCOME | 900009 | 889442 | 887694 | 1748 |
| OTHER PATIENT REVENUE | 621300 | 348691 | 348691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 523970784 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1872175 | TotalRevenueColumn |
| Exclusion | $1,872,175 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7649165 | Real |
| Personal | 14280 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4986013 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2663152 | Real |
| Personal | 14280 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2677432 | TotalRevenueColumn |
| Unrelated Business Revenue | 46457 | UnrelatedBusinessRevenue |
| Exclusion | $2,630,975 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7103664 | Securities |
| Other | 186 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7409026 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -305362 | Securities |
| Other | 186 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -305176 | TotalRevenueColumn |
| Exclusion | -$305,176 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CAFETERIA | 722210 | 2058656 | $2,058,656 | |
| CANCER CENTER | 900099 | 1845525 | 1845525 | |
| PARKING | 812930 | 1465821 | $1,465,821 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2783739 | TotalRevenueColumn |
| Exclusion | $2,783,739 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8153741 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 539557969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 525814561 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48205 | UnrelatedBusinessRevenue |
| Exclusion | $10,506,190 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10802878 | Total |
| Management And General | 10802878 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176385061 | Total |
| Program Services | 169449532 | ProgramServices |
| Management And General | 6935529 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18413073 | Total |
| Program Services | 16320418 | ProgramServices |
| Management And General | 2092655 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12806056 | Total |
| Program Services | 11350641 | ProgramServices |
| Management And General | 1455415 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822056 | Total |
| Program Services | 93427 | ProgramServices |
| Management And General | 728629 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327597 | Total |
| Management And General | 1327597 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489746 | Total |
| Management And General | 489746 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5582227 | Total |
| Program Services | 5582227 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1335471 | Total |
| Management And General | 1335471 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87666310 | Total |
| Program Services | 86867394 | ProgramServices |
| Management And General | 798916 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10964067 | Total |
| Program Services | 9708659 | ProgramServices |
| Management And General | 1255408 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489823 | Total |
| Program Services | 434154 | ProgramServices |
| Management And General | 55669 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1631935 | Total |
| Program Services | 1446465 | ProgramServices |
| Management And General | 185470 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16089927 | Total |
| Program Services | 14261298 | ProgramServices |
| Management And General | 1828629 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59300506 | Total |
| Program Services | 52560973 | ProgramServices |
| Management And General | 6739533 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15081593 | Total |
| Program Services | 13367562 | ProgramServices |
| Management And General | 1714031 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 56962452 | 50488640 | 6473812 |
| MSMC COMPREHENSIVE CANC | 49659816 | 49659816 | |
| SERVICE CONTRACTS/MAINT | 16470034 | 14589880 | 1880154 |
| STATE INDIGENT TAX ASSE | 4886885 | 4886885 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8461160 | Total |
| Program Services | 7618720 | ProgramServices |
| Management And General | 842440 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555628673 | Total |
| Program Services | 508686691 | ProgramServices |
| Management And General | 46941982 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1032809 | BOY |
| EOY | -1897732 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169031529 | BOY |
| EOY | 181132262 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2818634 | BOY |
| EOY | 617689 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56401055 | BOY |
| EOY | 61159980 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5358332 | BOY |
| EOY | 6459579 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2447382 | BOY |
| EOY | 2654753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 422268059 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 255800132 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184021780 | BOY |
| EOY | 166467927 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27539252 | BOY |
| EOY | 27276400 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116071581 | BOY |
| EOY | 106130788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562656736 | BOY |
| EOY | 550001646 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53815458 | BOY |
| EOY | 54683813 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252665703 | BOY |
| EOY | 245286758 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63710 | BOY |
| EOY | 15869 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87499157 | BOY |
| EOY | 93184496 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394044028 | BOY |
| EOY | 393170936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83269748 | BOY |
| EOY | 67064750 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82051000 | BOY |
| EOY | 86474000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3291960 | BOY |
| EOY | 3291960 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168612708 | BOY |
| EOY | 156830710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562656736 | BOY |
| EOY | 550001646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -16070704 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4288706 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $179,265 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $83,542 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 262807 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5059898 | OtherCostOrOtherBasis |
| Book Value | 5059898 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 245486857 | OtherCostOrOtherBasis |
| Depreciation | 138838088 | Depreciation |
| Book Value | 106648769 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171043120 | OtherCostOrOtherBasis |
| Depreciation | 116962044 | Depreciation |
| Book Value | 54081076 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 678184 | OtherCostOrOtherBasis |
| Book Value | 678184 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 166467927 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND FINANCING COSTS | 4543232 |
| INVESTMENTS IN AFFILIATES | 1097179 |
| DEPOSITS | 141175 |
| BENEFICIAL INTEREST IN NET ASSETS OF MOUNT SINAI MEDICAL CENTER FOUNDATION, | 92143792 |
| CONSTRUCTION IN PROGRESS | 8205410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 106130788 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INDIGENT CARE ASSESSMENT | $7,102,106 |
| OTHER CURRENT LIABILITIES | $5,325,341 |
| OTHER LONG-TERM LIABILITIES | $1,188,314 |
| SELF-INSURED CLAIMS RESERVE | $50,084,528 |
| DUE TO SALICK HEALTH CARE | $2,619,914 |
| CAPITAL LEASE | $5,798,603 |
| EPIC LIABILITIES | $11,170,924 |
| DUE TO AFFILIATES | $194,572 |
| DUE TO THIRD PARTIES | $9,700,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 93184496 | TotalOfAmounts |
| Total Revenue | 539557969 | TotalRevenue |
| Total Expenses | 555628673 | TotalExpenses |
| Excess Or Deficit For Year | -16070704 | ExcessOrDeficitForYear |
| Other | -$3,499,296 | OtherAmount |
| Total Adjustments | -3499296 | TotalAdjustments |
| Excess Or Deficit Per FS | -19570000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 541910000 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1400992 | OtherRevenues |
| Revenue Not Rptd F990 | -1400992 | RevenueNotRptdF990 |
| Revenue Subtotal | 543310992 | RevenueSubtotal |
| Other Revenues Not Included | -3753023 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -3753023 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 539557969 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 561480000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5851804 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5851804 | ExpensesNotRptdF990 |
| Expenses Subtotal | 555628196 | ExpensesSubtotal |
| Other Expenses Not Included | 477 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 477 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 555628673 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PART X, LINE 2: THE FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS FOR MOUNT SINAI MEDICAL CENTER OF FLORIDA, INC. AND SUBSIDIARIES REGARDING FIN48 READS AS FOLLOWS: THE MEDICAL CENTER FOLLOWS THE PROVISIONS OF ASC 740-15-2, ASC 740 INCOME TAXES, AND HAS DETERMINED THAT AS OF DECEMBER 31 2011 AND 2010, THE MEDICAL CENTER HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS. THE MEDICAL CENTER DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL MATERIALLY INCREASE WITHIN THE NEXT TWELVE MONTHS. IN THE EVENT THE MEDICAL CENTER WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS INCOME TAX EXPENSE. TAX YEARS FROM 2007 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CONTRIBUTIONS RELEASED FROM RESTRICTION FOR CAPITAL PURPOSES -1,338,000. AMOUNTS REPORTED SEPARATELY -1,963,843. INCOME FROM MT SINAI MEDICAL OFFICE BLDG II -62,992. INCOME FROM PREMIER PURCHASING PARTNERS -134,461. TOTAL TO SCHEDULE D, PART XI, LINE 8: -3,499,296. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM MT SINAI MEDICAL OFFICE BLDG II, INC -62,992. CONTRIBUTIONS RELEASED FROM RESTRICTIONS FOR CAPITAL PURPOSES -1,338,000. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM PREMIER PURCHASING PARTNERS 134,938. EXPENSES NETTED AGAINST REVENUES -3,887,961. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES NETTED AGAINST REVENUE 3,887,961. AMOUNTS REPORTED SEPARATELY 1,963,843. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM PREMIER PURCHASING PARTNERS 477. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA/CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | INSURANCE PREMIUM | SpecificServicesProvided |
| Total Expenditures | 105000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 105000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 105000 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15194024 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 15194024 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03050 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41853188 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 27517823 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14335365 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02870 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11212047 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7603014 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3609033 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00720 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 68259259 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 35120837 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33138422 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06640 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3217601 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3217601 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00650 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19557526 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12515547 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7041979 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01410 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13236693 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9117273 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4119420 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00830 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3889299 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3889299 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00780 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 541969 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 541969 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 40443088 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21632820 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18810268 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03780 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 108702347 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 56753657 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 51948690 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10420 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 953471 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 953471 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 349149 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 349149 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1310800 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1310800 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2613420 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2613420 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00520 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $12,676,652 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 210385805 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 254540843 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -44155038 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT SINAI MEDICAL CENTER OF FL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 ALTON ROAD | AddressLine1 |
| City | MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT SINAI MEDICAL CENTER OF FL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| ExplanationExplanation | Return ReferenceReturnReference |
|---|---|
| PART I, LINE 7: A RATIO OF PATIENT CARE COST TO PATIENT CARE CHARGES WAS APPLIED TO GROSS WRITE-OFFS TO ARRIVE AT AN ESTIMATED PROGRAM COST. ANY APPLICABLE PROGRAM REVENUES RECEIVED WERE OFFSET AGAINST GROSS COST TO ARRIVE AT THE NET COST OR SHORTFALL OF THE PROGRAM. | |
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 56962452. | |
| PART II: COMMUNITY BUILDING ACTIVITIES:1. WORKFORCE DEVELOPMENT PROJECTS TO RECRUIT HEALTHCARE WORKERS, INCLUDING PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS; 2. WORKFORCE HOUSING APPROVED BY THE CITY'S STATE HOUSING INITIATIVE PROGRAM (SHIP) AND THE FLORIDA HOUSING FINANCE CORPORATION (FHFC). | |
| PART III, LINE 4: A RATIO OF PATIENT CARE COST TO PATIENT CARE CHARGES WAS APPLIED TO BAD DEBT GROSS WRITE-OFFS TO ARRIVE AT AN ESTIMATED BAD DEBT EXPENSE AT COST. | |
| PART III, LINE 8: A RATIO OF PATIENT CARE COST TO PATIENT CARE CHARGES WAS APPLIED TO MEDICARE REVENUES AND ALLOWABLE COSTS TO ARRIVE AT AN ESTIMATED MEDICARE EXPENSE AT COST. | |
| PART III, LINE 9B: PATIENTS ARE FIRST SCREENED TO SEE IF THEY ARE ELIGIBLE FOR MEDICAID OR CHARITY WHEN THEY COME IN THROUGH THE ER. THE HOSPITAL DETERMINES WHICH PATIENTS QUALIFY FOR CHARITY BASED ON A VERIFIABLE PROCESS REQUIRED BY THE AGENCY HEALTH CARE ADMINISTRATION USING THE FOLLOWING CRITERIA:O PATIENT IS ELIGIBLE IF THE PATIENT'S FAMILY AGGREGATE INCOME DURING THE 12 MONTHS PRECEDING THE DETERMINATION DATE IS AT OR BELOW 400% OF THE THEN CURRENT FEDERAL POVERTY GUIDELINES.O IF PATIENT IS ELIGIBLE FOR CHARITY THE AMOUNT OF ELIGIBLE CHARGES ARE REDUCED ON A SLIDING SCALE BASED ON WHERE THEY FALL IN RELATION TO THE FEDERAL POVERTY GUIDELINES.O MEDICAID PATIENTS WITH BENEFITS EXHAUSTED MAY APPLY FOR CHARITY.O PATIENTS WITH DOCUMENTATION THAT A THIRD PARTY BENEFIT HAS BEEN DENIED OR EXHAUSTED MAY APPLY FOR CHARITY.ALL OPPORTUNITIES FOR PAYMENT OF HOSPITAL DEBT WILL BE INVESTIGATED PRIOR TO APPROVAL INCLUDING A COMPLETE REVIEW OF THE FINANCIAL INFORMATION PROVIDED IN THE UNCOMPENSATED CARE APPLICATION.THE BUSINESS OFFICE'S ROLE IN CHARITY CARE DEALS WITH THE FINAL REVIEW AND APPROVAL OF ELIGIBLE PATIENTS. BUSINESS OFFICE IS RESPONSIBLE FOR ADJUSTING ACCOUNT CHARGES/BALANCES AFTER REVIEWING SEARCH AMERICA'S RESULTS, AND/OR ANY RED FLAGS ON THE ACCOUNT THAT WOULD SUGGEST THE POSSIBILITY OF ALTERNATE METHODS OF PAYMENT. THESE PRACTICES SET FORTH IN THE POLICY WOULD ONLY APPLY TO PATIENTS WHO MAY QUALIFY FOR CHARITY CARE. | |
| PART VI, LINE 2: NEEDS ASSESSMENT:COMMUNITY HEALTH NEEDS WERE IDENTIFIED THROUGH A RECOGNIZED HEALTH PLANNING ASSESSMENT PROCESS. THE ASSESSMENT INCLUDED, BUT WAS NOT LIMITED TO, AN ANALYSIS OF DEMOGRAPHIC, ENVIRONMENTAL, STATISTICAL AND BEHAVIORAL PUBLIC HEALTH DATA, ORGANIZING PUBLIC DISCUSSIONS ON HEALTH TOPICS, AND CONDUCTING A SURVEY OF CURRENT HEALTH TOPICS TO EXPLORE THE HEALTH NEEDS OF THE PRIMARY, NEIGHBORING AND COUNTYWIDE SERVICES AREAS OF MOUNT SINAI MEDICAL CENTER. | |
| PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:ONCE IT IS DETERMINED THAT A PATIENT HAS NO INSURANCE OR MEDICAID AND ARE CONSIDERED SELF-PAY, THE ER REP SCREENS THE PATIENT FOR FINANCIAL ASSISTANCE ELIGIBILITY USING THE SCREENING FOR FINANCIAL ASSISTANCE FORM. THE ER REP WILL INFORM THE PATIENT THAT THE HOSPITAL WILL DO A FINANCIAL SCREENING TO DETERMINE IF THEY MAY QUALIFY FOR FINANCIAL ASSISTANCE. | |
| PART VI, LINE 4: COMMUNITY INFORMATION:MOUNT SINAI IS THE ONLY ACUTE CARE HOSPITAL AND EMERGENCY CARE PROVIDER ON THE NORTHEASTERN BARRIER ISLANDS OF MIAMI-DADE COUNTY. MOUNT SINAI PRIMARILY SERVICES A DENSELY POPULATED DIVERSE URBAN AREA ENCOMPASSING THE BARRIER ISLAND CITIES OF MIAMI BEACH, SURFSIDE, NORTH BAY VILLAGE, BAL HARBOUR, AND BAY HARBOR ISLANDS. THE NEIGHBORING MAINLAND OR SECONDARY SERVICE AREA INCLUDES SECTIONS OF THE CITIES OF MIAMI, NORTH MIAMI, AND NORTH MIAMI BEACH. MOUNT SINAI'S HEALTH NEEDS TARGET AREAS INCLUDE SECTIONS OF THE UPPER BARRIER ISLAND CITY OF SUNNY ISLES BEACH AND THE MAINLAND CITIES OF AVENTURA, HIALEAH, AND CORAL GABLES. THE NORTHEASTERN BARRIER ISLANDS HAVE 130,309 YEAR ROUND RESIDENTS THAT ARE 51% MALE AND 49% FEMALE. THE POPULATION IS 88% WHITE, 4% BLACK WITH 8% ALL OTHER RACES. 51% OF RESIDENTS REPORT THEIR ETHNICITY AS HISPANIC. THE MEDIAN AGE IS 41.1 YEARS OLD. THE MEDIAN HOUSEHOLD INCOME IS $42,265. THERE ARE THREE DESIGNATED MEDICALLY UNDERSERVED AREAS IN THE PRIMARY SERVICE AREA REPRESENTED BY MUAS FEDERAL ID# 5031, 511 AND 7474. | |
| OTHER INFORMATION:MOUNT SINAI'S IS ONE OF TEN STATUTORY TEACHING HOSPITALS IN FLORIDA, ADDRESSING THE NATIONAL AND STATEWIDE HEALTHCARE WORKFORCE SHORTAGE BY PROVIDING GRADUATE, UNDERGRADUATE AND VOCATIONAL MEDICAL EDUCATION TRAINING IN COLLABORATION WITH LEADING EDUCATIONAL INSTITUTIONS. MOUNT SINAI IS ALSO A SAFETY NET HOSPITAL PROVIDER OFFERING ITS COMMUNITY SERVICES THAT ARE FREQUENTLY ABSENT WHEN PROFIT MOTIVES ARE CENTRAL TO HOSPITAL OPERATIONS. THESE SERVICES INCLUDE EMERGENCY CARE, ADULT PSYCHIATRIC CARE, MATERNITY SERVICES AND PRENATAL MEDICINE INCLUDING A NEONATAL INTENSIVE CARE UNIT; CHARITY CARE FOR THE UNINSURED, FREE HEALTH EDUCATION AND DISEASE PREVENTION LECTURES; FREE INTERVENTIONAL HEALTH SCREENINGS; BEING PART OF A REGIONAL 'FIRST RESPONSE' IN THE EVENT OF A NATURAL DISASTER OR TERRORIST ATTACK; SUBSIDIZED COMMUNITY HEALTH SERVICES INCLUDING PREVENTATIVE, INTERVENTIONAL, AND NON ACUTE CARE TREATMENT OF THE LEADING CAUSES OF DEATH, HARD TO FIND SPECIALTIES, AND COMMUNITY HEALTH INITIATIVES. | OTHER INFORMATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER SEGALL | |||||||||||||
| 510162 | 0 | 0 | 0 | 8761 | 0 | 44288 | 0 | 15252 | 0 | 578463 | 0 | 0 | 0 |
| STEVEN D SONENREICH | |||||||||||||
| 671639 | 0 | 392679 | 0 | 29828 | 0 | 289214 | 0 | 22584 | 0 | 1405944 | 0 | 0 | 0 |
| ALEXANDER MENDEZ | |||||||||||||
| 450111 | 0 | 196405 | 0 | 148747 | 0 | 40350 | 0 | 22398 | 0 | 858011 | 0 | 0 | 0 |
| AMY B PERRY | |||||||||||||
| 286594 | 0 | 97888 | 0 | 68493 | 0 | 40350 | 0 | 26558 | 0 | 519883 | 0 | 0 | 0 |
| WAYNE CHUTKAN | |||||||||||||
| 203548 | 0 | 49544 | 0 | 960 | 0 | 40350 | 0 | 21914 | 0 | 316316 | 0 | 0 | 0 |
| STEVEN FINE | |||||||||||||
| 227699 | 0 | 0 | 0 | 1548 | 0 | 45850 | 0 | 19034 | 0 | 294131 | 0 | 0 | 0 |
| THOMAS GILLETTE | |||||||||||||
| 238260 | 0 | 55103 | 0 | 960 | 0 | 40350 | 0 | 22662 | 0 | 357335 | 0 | 0 | 0 |
| ROBERT GOLDSZER MD | |||||||||||||
| 381832 | 0 | 0 | 0 | 88336 | 0 | 27750 | 0 | 15659 | 0 | 513577 | 0 | 0 | 0 |
| FREDERICK HAMILTON | |||||||||||||
| 204862 | 0 | 43600 | 0 | 1548 | 0 | 22050 | 0 | 14816 | 0 | 286876 | 0 | 0 | 0 |
| KAREN HERMANSON | |||||||||||||
| 183705 | 0 | 42984 | 0 | 1548 | 0 | 45850 | 0 | 6756 | 0 | 280843 | 0 | 0 | 0 |
| ARNOLD JAFFEE | |||||||||||||
| 269928 | 0 | 57841 | 0 | 2376 | 0 | 29350 | 0 | 13504 | 0 | 372999 | 0 | 0 | 0 |
| KAREN MOYER | |||||||||||||
| 321656 | 0 | 0 | 0 | 74945 | 0 | 45850 | 0 | 7281 | 0 | 449732 | 0 | 0 | 0 |
| ANGEL PALLIN | |||||||||||||
| 152754 | 0 | 5000 | 0 | 852 | 0 | 16050 | 0 | 17846 | 0 | 192502 | 0 | 0 | 0 |
| CHARLENE J WELKER | |||||||||||||
| 211037 | 0 | 50295 | 0 | 1548 | 0 | 45850 | 0 | 6391 | 0 | 315121 | 0 | 0 | 0 |
| ROBERT BEASLEY MD | |||||||||||||
| 593681 | 0 | 150000 | 0 | 7799 | 0 | 0 | 0 | 16934 | 0 | 768414 | 0 | 0 | 0 |
| ALLEN KANTROWITZ MD | |||||||||||||
| 798606 | 0 | 0 | 0 | 1548 | 0 | 0 | 0 | 5771 | 0 | 805925 | 0 | 0 | 0 |
| JOSEPH LAMELAS MD | |||||||||||||
| 1956026 | 0 | 0 | 0 | 14060 | 0 | 43850 | 0 | 17900 | 0 | 2031836 | 0 | 0 | 0 |
| ADRIAN LEGASPI SAUTER MD | |||||||||||||
| 718517 | 0 | 0 | 0 | 1548 | 0 | 29273 | 0 | 20583 | 0 | 769921 | 0 | 0 | 0 |
| ROY F WILLIAMS MD | |||||||||||||
| 709409 | 0 | 0 | 0 | 5473 | 0 | 40350 | 0 | 18021 | 0 | 773253 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PART I, LINE 4B: STEVEN D. SONENREICH, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF MSMC, PARTICIPATES IN AN IRC SEC 457(F) PLAN. THE PAYMENT IN 2011 WAS $ 243,364. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF MIAMI BEACH HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 650372870 | IssuerEIN |
| CUSIP Number | 593211CU7 | CUSIPNumber |
| Date Issued | 2004-04-28 | DateIssued |
| Issue Price | 104479267 | IssuePrice |
| Description Of Purpose | CURRENT REFUND BONDS ISSUED 5/24/2001 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 16625000 | AmountRetired |
| Total Proceeds | 104479267 | TotalProceeds |
| Amount In Reserve Fund | 9927907 | AmountInReserveFund |
| Capitalized Interest | 6000439 | CapitalizedInterest |
| Issuance Costs From Proceeds | 2089585 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 276000 | WorkingCapitalExpenditures |
| Other Spent Proceeds | 88724292 | OtherSpentProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND CENTRAL FDG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 3.800000000000 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II, LINE 4 | Identifier |
| Explanation | THE AMOUNT SHOWN HERE CONSISTS OF $9,172,875 IN A DEBT SERVICE RESERVE FUND, PLUS $755,032 OF DEBT SERVICE FUND DEPOSITS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALTA LESKODY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 87524 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, COLUMN B | Identifier |
| Return Reference | RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION | ReturnReference |
| Explanation | ALTA LESKODY: FAMILY MEMBER OF CHARLENE WELKER, A KEY EMPLOYEE OF MSMC. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMMUNITY SERVICE STATEMENT | FORM 990, PART III, LINE 4A | MOUNT SINAI MEDICAL CENTER IS SOUTH FLORIDA'S LARGEST INDEPENDENT, NOT-FOR-PROFIT TEACHING HOSPITAL. MOUNT SINAI PROVIDES ACUTE AND EMERGENCY CARE AS WELL AS CARDIOVASCULAR, REHABILITATION, NEONATAL, MATERNITY AND PSYCHIATRIC SERVICES WHILE REMAINING DEDICATED TO GRADUATE MEDICAL EDUCATION AS ONE OF TEN STATUTORY TEACHING HOSPITALS IN FLORIDA. EACH YEAR, MOUNT SINAI INVESTS MORE THAN $20 MILLION IN ITS TEACHING PROGRAMS TO TRAIN APPROXIMATELY 160 RESIDENTS AND FELLOWS TO BE DOCTORS IN 19 MEDICAL SPECIALTIES. MOUNT SINAI'S NURSING PROGRAM SERVES MORE THAN 577 STUDENTS. THE ALLIED HEALTH PROGRAM TRAINS MORE THAN 342 STUDENTS IN FOR HEALTH CARE PROFESSIONS. MOUNT SINAI IS LOCATED ON AND IS THE ONLY HOSPITAL AND EMERGENCY SERVICE PROVIDER ON THE NORTHEASTERN BARRIER ISLANDS OF MIAMI-DADE COUNTY. THESE ARE 32 MANMADE ISLANDS, WHICH FORM A GEOGRAPHIC ENCLAVE TOTALING 10.5 SQUARE LAND MILES. THE CITY OF MIAMI BEACH IS THE LARGEST CENSUS DESIGNATED PLACE ON THE BARRIER ISLANDS. NORTHEASTERN BARRIER ISLAND MUNICIPALITIES: MIAMI BEACH NORTH BAY VILLAGE SURFSIDE BAY HARBOR ISLANDS SUNNY ISLES BEACH INDIAN CREEK GOLDEN BEACH BAL HARBOR MIAMI ISLAND ACCORDING TO INPATIENT USE STATISTICS, APPROXIMATELY 31% OF MOUNT SINAI INPATIENT DISCHARGES WERE RESIDENTS FROM THE CITIES OF MIAMI BEACH. AN ADDITIONAL 19% WERE RESIDENTS FROM THE UPPER BARRIER ISLANDS AND FOUR OTHER NEIGHBORING MAINLAND ZIP CODES. REMAINING INPATIENT DISCHARGES WERE EVENLY DISTRIBUTED AMONG THE OTHER 90+ MIAMI-DADE COUNTY ZIP CODES AND OTHER STATES, COUNTIES, AND COUNTRIES. THIS REINFORCES MOUNT SINAI'S HISTORICAL ROLE AS SERVING GREATER MIAMI-DADE DADE WITH ITS CORE SPECIALTIES. THE COMMUNITY HEALTH PRIORITIES PRESENTED ARE BASED ON AN ANALYSIS OF DEMOGRAPHIC, ENVIRONMENTAL, STATISTICAL AND BEHAVIORAL PUBLIC HEALTH DATA. LEADING CAUSES OF DISEASE RELATED DEATH: HEART DISEASE CANCER STROKE CHRONIC OBSTRUCTIVE PULMONARY DISEASE MENTAL & BEHAVIORAL DISORDERS, INCLUDING ALZHEIMER'S DISEASE ENVIRONMENTAL HEALTH PRIORITIES: SUN / UV RADIATION DROWNING INJURY/DEATH POPULATION HEALTHCARE SERVICE PRIORITIES: ADDRESSING THE PHYSICIAN SHORTAGE SAFETY NET SERVICES FOR THE UNINSURED GERIATRIC MEDICINE MATERNITY & PRENATAL MEDICINE EMERGENCY MEDICAL SERVICES SPECIALTY COMMUNITY CARE - PREVENTATIVE, INTERVENTIONAL, AND NON ACUTE TREATMENT BEHAVIORAL HEALTH & OTHER PRIORITIES: NUTRITION & PHYSICAL ACTIVITY REDUCING TOBACCO & ALCOHOL USE AIDS/HIV PREVENTION & TREATMENT IMPLEMENTATION STRATEGY AS SOUTH FLORIDA'S LARGEST INDEPENDENT TEACHING HOSPITAL, MOUNT SINAI USES A TWO-TIER, THREE-YEAR STRATEGY TO MEET COMMUNITY HEALTH NEEDS. TIER ONE - PROVIDE A WIDE RANGE OF SAFETY NET SERVICES FIRST, MOUNT SINAI WILL CONTINUE TO PROVIDE A WIDE VARIETY OF COMMUNITY HEALTH SERVICES IN ITS ROLE AS A TEACHING AND COMMUNITY HOSPITAL, AND SOLE EMERGENCY SERVICES PROVIDER ON THE NORTHEASTERN BARRIER ISLANDS OF MIAMI DADE COUNTY. ADDRESS FLORIDA'S PHYSICIAN SHORTAGE; PROVIDE CHARITY CARE FOR THE UNINSURED; OPERATE EMERGENCY MEDICAL SERVICES; PROVIDE ADULT PSYCHIATRIC CARE; OFFER NATIONALLY RECOGNIZED GERIATRIC CARE; OPERATE MATERNITY SERVICES AND PRENATAL MEDICINE; PRESENT FREE HEALTH EDUCATION AND DISEASE PREVENTION LECTURES; CONDUCT FREE HEALTH SCREENINGS. TIER TWO - FOCUS CENTERS OF EXCELLENCE ON MISSION DRIVE COMMUNITY HEALTH PRIORITIES SECOND, MOUNT SINAI WILL FOCUS RESOURCES ON THE LEADING DISEASE RELATED CONDITIONS THAT CAUSE FATALITIES AND OTHER IDENTIFIED LOCAL PRIORITY HEALTH CARE SERVICES AS APPROPRIATE FOR ITS TEACHING MISSION AND FISCAL RESPONSIBILITY. ADDRESS HEART DISEASE; ADDRESS CANCER; ADDRESS STROKE; ADDRESS CHRONIC OBSTRUCTIVE PULMONARY DISEASE; ADDRESS ALZHEIMER'S DISEASE ADDRESS COMMUNITY HEALTHCARE SERVICES COMMUNITY HEALTHCARE RESOURCES WITHIN THREE MILE RADIUS WITHIN THREE MILES OF MOUNT SINAI, THERE ARE NO OTHER ACUTE CARE HOSPITALS. THERE ARE 4 PUBLIC HEALTH CENTERS, INCLUDING THREE FEDERALLY QUALIFIED HEALTH CENTERS: THE MIAMI BEACH COMMUNITY HEALTH CENTER (TWO LOCATIONS) AND THE BORINQUEN HEALTH CARE CENTER. FOR SUBSTANCE AND MENTAL HEALTH ISSUES, THERE ARE 0 RESIDENTIAL TREATMENT CENTERS. FOR GERIATRIC RESIDENTIAL SERVICES, THERE ARE 3 NURSING HOMES AND 2 ASSISTED LIVING FACILITIES. COMMUNITY HEALTH NEEDS NOT WITHIN THE IMPLEMENTATION STRATEGY SPECIALIZED AIDS/HIV SERVICES ARE NOT WITHIN THE IMPLEMENTATION STRATEGY. THESE HEALTH SERVICES FOR THE UNINSURED OR UNDERINSURED ARE ALREADY PROVIDED BY THE MIAMI BEACH COMMUNITY HEALTH CENTERS, THE BORINQUEN HEALTH CARE CENTER AND JACKSON MEMORIAL HEALTH CENTER AND THE MIAMI-DADE COUNTY HEALTH DEPARTMENT/OFFICE OF HIV/AIDS. ONGOING GENERAL AND EXPERT COMMUNITY INPUT MOUNT SINAI IS COMMITTED TO RECEIVING INPUT TO BETTER ASSESS COMMUNITY HEALTH NEEDS. COMMUNITY HEALTH NEEDS SURVEY AS PART OF A THREE-YEAR STRATEGY, AN ONLINE HEALTH NEEDS ASSESSMENT SURVEY MODELED ON QUESTIONS USED BY THE NATIONAL CENTER FOR CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION RISK FACTOR SURVEILLANCE SYSTEM WILL COLLECT INPUT FROM THOSE IN THE SERVICE AREA. THE SURVEY INSTRUMENT WILL BE PROMOTED THROUGH ADVERTISING AND MARKETING EFFORTS. HEALTH ADVISORY BOARD MOUNT SINAI MAINTAINS A SEAT AND LEAD ROLE ON THE HEALTH ADVISORY BOARD OF THE CITY OF MIAMI BEACH, ALONG WITH THE MIAMI BEACH COMMUNITY HEALTH CENTER AND HEALTH COUNCIL SOUTH FLORIDA. THIS IS A BODY OF LOCAL REPRESENTATIVES THAT MEET TO ADDRESS THE DEMOGRAPHIC AND HEALTH ISSUES ILLUSTRATED IN THIS REPORT IN PUBLICLY ADVERTISED FORUM FOR ALL PERSONS. COMMUNITY COMMENT ON THIS HEALTH NEEDS ASSESSMENT THIS REPORT WILL BE MADE WIDELY AVAILABLE. PUBLIC COMMENT CAN BE ADDRESSED TO THE MOUNT SINAI MEDICAL CENTER PLANNING DEPARTMENT, 4300 ALTON ROAD, MIAMI BEACH, FLORIDA 33140. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES WAYNE CHAPLIN AND PAUL CHAPLIN HAVE A BUSINESS AND FAMILY RELATIONSHIP. TRUSTEES MARK H. HILDEBRANDT AND LAURANS A. MENDELSON HAVE A BUSINESS RELATIONSHIP. TRUSTEES JAVIER HOLTZ, WAYNE CHAPLIN AND PAUL CHAPLIN HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS FOR REVIEW OF THE FORM 990 BY MEMBERS OF THE GOVERNING BODY AND MANAGEMENT IS AS FOLLOWS: THE MEMBERS OF THE GOVERNING BODY, MANAGEMENT, AND THE INDEPENDENT TAX CONSULTANTS WILL MEET AND REVIEW IN DETAIL THE COMPLETED FORM 990. THE FOLLOWING MEMBERS OF THE GOVERNING BODY PERFORMED THE REVIEW ALONG WITH EXECUTIVE MANAGEMENT COMPOSED OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER, AND INDEPENDENT TAX CONSULTANTS: CHAIRMAN OF THE BOARD, VICE-CHAIRMAN OF THE BOARD CHAIRMAN, FINANCE COMMITTEE CHAIRMAN, COMPLIANCE COMMITTEE CHAIRMAN, INVESTMENT COMMITTEE PRESIDENT, FOUNDATION CHAIRMAN, AUDIT COMMITTEE | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: MOUNT SINAI MEDICAL CENTER OF FLORIDA, INC. AND SUBSIDIARIES (THE "MEDICAL CENTER") FORMALLY IMPLEMENTED A WRITTEN CONFLICT OF INTEREST POLICY (THE "POLICY") ON MARCH 2006 TO PROTECT THE MEDICAL CENTER AND ENSURE THAT THE DELIBERATIONS AND DECISIONS MADE ON BEHALF OF THE MEDICAL CENTER ARE MADE IN THE BEST INTEREST OF THE MEDICAL CENTER. THE TERM "CONFLICT OF INTEREST" AS DEFINED BY THIS POLICY REFERS TO SITUATIONS IN WHICH FINANCIAL OR OTHER PERSONAL CONSIDERATIONS MAY COMPROMISE, OR HAVE THE APPEARANCE OF COMPROMISING, THE JUDGMENT OF SOMEONE CHARGED WITH THE RESPONSIBILITY TO ACT ON BEHALF OF THE MEDICAL CENTER. THIS POLICY IS REVIEWED PERIODICALLY BUT NOT LESS THAN ONCE A YEAR BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES TO BETTER MEET ITS OBJECTIVES. IT IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST IN NONPROFIT AND CHARITABLE ORGANIZATIONS. PERSONS COVERED UNDER THIS POLICY INCLUDE: (1) ANY CURRENT OR FORMER TRUSTEE, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS FOR THE MEDICAL CENTER; (2) MEMBERS OF MANAGEMENT AND ANY EMPLOYEE OF THE MEDICAL CENTER WHO: A) RECEIVES COMPENSATION FROM THE MEDICAL CENTER IN EXCESS OF $150,000 ANNUALLY, WHETHER AS A FULL- OR PART-TIME EMPLOYEE, INDEPENDENT CONTRACTOR, OR OTHERWISE, AND, B) HAS RESPONSIBILITIES, POWER OF INFLUENCE OVER AN ACTIVITY OF THE MEDICAL CENTER SIMILAR TO THAT OF AN OFFICER OR TRUSTEE AND WHICH REPRESENTS MORE THAN 10% OF THE ACTIVITIES, ASSETS, INCOME OR EXPENSES OF THE MEDICAL CENTER, AND C) IS ONE OF THE TWENTY EMPLOYEES WITH THE HIGHEST COMPENSATION FROM THE MEDICAL CENTER. (3) ANY PERSON(S) WHO SERVE AS A MEMBER OF THE MEDICAL CENTER'S MEDICAL STAFF AS A CHAIRPERSON OF A DEPARTMENT, CHIEF OF A CLINICAL SERVICE, OR MEMBER OF THE MEDICAL EXECUTIVE COMMITTEE. MONITORING AND COMPLIANCE: AN IMPORTANT STEP IN MONITORING AND ENFORCING COMPLIANCE WITH A CONFLICT OF INTEREST POLICY INCLUDES MANAGEMENT'S EDUCATION EFFORTS TO MAKE INTERESTED PERSONS AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. TO THAT END, MANAGEMENT HAS INCLUDED IN ITS CODE OF CONDUCT (THE "CODE") A SECTION ON CONFLICTS OF INTEREST WHICH HAS TO BE SIGNED AND RETURNED BY EVERY INTERESTED PERSON TO ACKNOWLEDGE AND ATTEST THAT THEY READ THE CODE INCLUDING THE CONFLICT OF INTEREST SECTION. ANNUALLY, INTEREST PERSONS ALSO RECEIVE A REFRESHER TRAINING SESSION ON ETHICS AND CONFLICTS OF INTEREST. IN ADDITION, THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS CREATED A SUBCOMMITTEE ON CONFLICTS OF INTEREST ("CONFLICTS COMMITTEE") TO ADMINISTER AND MONITOR COMPLIANCE WITH THIS POLICY. THE CONFLICTS COMMITTEE REQUIRES A STATEMENT FROM EACH INTERESTED PERSON NOT LESS FREQUENTLY THAN ONCE A YEAR SETTING FORTH ALL BUSINESS AND OTHER AFFILIATIONS THAT RELATE IN ANY WAY TO THE BUSINESS AND OTHER ACTIVITIES OF THE MEDICAL CENTER. INTERNAL AUDIT COMPILES AND SUMMARIZES ALL THE DISCLOSURES RECEIVED FROM INTERESTED PERSONS TO FACILITATE THEIR REVIEW BY THE CONFLICTS COMMITTEE. THE CONFLICTS COMMITTEE INDIVIDUALLY DISCUSSES EACH DISCLOSURE TO EVALUATE WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINES THE APPROPRIATE COURSE OF ACTION TO TAKE. NEITHER THE BOARD NOR ANY COMMITTEE OF THE BOARD SHALL VOTE UPON ANY PROPOSED TRANSACTION OR ARRANGEMENT IN CONNECTION WITH A POTENTIAL CONFLICT OF INTEREST UNTIL SUCH TIME AS THE CONFLICTS COMMITTEE HAS DETERMINED WHETHER A CONFLICT OF INTEREST EXISTS. WHERE THE CONFLICTS COMMITTEE HAS CONCLUDED THAT A CONFLICT OF INTEREST EXISTS, THE CHAIRMAN OF THE CONFLICTS COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTEREST PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO A PROPOSED TRANSACTION, CONTRACT, OR ARRANGEMENT. IF THE CONFLICTS COMMITTEE DETERMINES THAT THE MEDICAL CENTER CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THEN THE MEDICAL CENTER SHALL NOT ENTER INTO THE TRANSACTION THAT INVOLVES THE CONFLICT OF INTEREST. IF A TRANSACTION OR ARRANGEMENT MORE ADVANTAGEOUS IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THEN THE BOARD OR COMMITTEE, AS APPLICABLE, SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE MEDICAL CENTER'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE TO THE MEDICAL CENTER, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FAILURE BY AN INTEREST PERSON TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY IS CONSIDERED A SERIOUS MATTER AND MAY CONSTITUTE "CAUSE" FOR REMOVAL OR TERMINATION OF A TRUSTEE, OFFICER, OR THE TERMINATION OF ANY CONTRACTUAL OR EMPLOYMENT RELATIONSHIP THE MEDICAL CENTER MAY HAVE WITH AN INTERESTED PERSON OR OTHER PARTY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE MOUNT SINAI MEDICAL CENTER COMPENSATION COMMITTEE CONTRACTS WITH AN INDEPENDENT CONSULTANT TO PREPARE AN OPINION REGARDING THE REASONABLENESS AND COMPARABILITY OF THE TOTAL COMPENSATION PROVIDED TO ITS SENIOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE INFORMS THE INDEPENDENT CONSULTANT THAT THE INDEPENDENT CONSULTANT'S OPINION WILL BE PART OF THE COMMITTEE'S PROCEDURE FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS DESCRIBED IN THE INCOME TAX REGULATIONS. THE INDEPENDENT CONSULTANT'S DETERMINATION OF REASONABLENESS IS MADE AFTER A THOROUGH REVIEW OF ALL THE ELEMENTS OF THE TOTAL COMPENSATION COMPRISED OF: CASH COMPENSATION, HEALTH AND WELFARE BENEFITS, RETIREMENT BENEFITS, EXECUTIVE BENEFITS AND PERQUISITES, AND OTHER ELEMENTS OF COMPENSATION INCLUDING SEVERANCE ARRANGEMENTS. THE OPINION EXPRESSED BY THE INDEPENDENT CONSULTANT IS THEN PRESENTED TO THE MSMC COMPENSATION COMMITTEE IN A REPORT FORM FOR THEIR REVIEW. THE OPINION REPORT IS REFERRED TO BY THE COMPENSATION COMMITTEE WHEN DETERMINING AND APPROVING THE ANNUAL COMPENSATION FOR ITS SENIOR OFFICERS AND KEY EMPLOYEES. THE MSMC COMPENSATION COMMITTEE PRESENTS ITS DETERMINATION TO THE MSMC EXECUTIVE COMMITTEE FOR ITS FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. | |
| JOINT VENTURE PROCEDURE | PART VI, SECTION B, LINE 16B | IF THE HOSPITAL JOINS A PARTNERSHIP/JOINT VENTURE ARRANGMENT, ADMINISTRATION WILL PRESENT IT TO THE BOARD AND THE BOARD MUST APPROVE THE ACTION. |
| AVERAGE HOURS PER WEEK | PART VII, SECTION A, LINE 1, COLUMN B | THE OFFICERS LISTED ON PART VII, SECTION A, LINE 1(A), COLUMN B DEVOTED THEIR TIME TO THE ORGANIZATION AND RELATED ORGANIZATION AS FOLLOWS: MT SINAI MT SINAI MT SINAI MT SINAI MED CTR MED CTR MED CTR MEDICAL OF FL OF FL INSURANCE OFFICE FDN TRUST BLDG, II MICHAEL ADLER 1.0 0.5 0.0 0.0 PAUL CHAPLIN MD 1.0 2.0 0.0 0.0 WAYNE CHAPLIN 1.0 0.5 0.0 0.0 STANLEY COHEN 1.0 0.5 0.0 0.0 MARK HILDEBRANDT 1.0 1.0 0.0 0.0 IRA LAMPERT 1.0 0.5 0.0 0.0 LAURANS MENDELSON 1.0 0.5 0.0 0.0 SIDNEY PERTNOY 1.0 0.5 0.0 0.0 MARK REVITZ 1.0 0.5 0.0 0.0 HARRY SENDZISCHEW 1.0 0.5 0.0 0.0 STEVEN SONENREICH 40.0 0.5 0.5 0.5 ROBERT STONE 1.0 0.5 0.0 0.0 LEONARD WIEN 1.0 0.5 0.0 0.0 ALEXANDER MENDEZ 40.0 0.0 0.5 0.5 AMY B PERRY 40.0 0.0 0.0 0.5 |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | INCOME FROM PREMIER PURCHASING PARTNERS -134,461. CHANGE IN THE BENEFICIAL INTEREST IN THE NET ASSETS OF MSMC FOUNDATION 4,423,000. CHANGE IN NET ASSETS OF MT SINAI MEDICAL OFFICE BLDG II 167. TOTAL TO FORM 990, PART XI, LINE 5: 4,288,706. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| NEUROSURG LLC | |||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 202098546 | BILLING | FL | 0 | 0 | N/A |
| MOUNT SINAI CARDIO-PRICARE LLC | |||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 261408014 | BILLING | FL | 0 | 0 | N/A |
| MT SINAI MEDICAL CTR PHYSICIAN PRACTICES | |||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 203295727 | BILLING | FL | 0 | 0 | N/A |
| MT SINAI MEDICAL CTR SURGICAL ONCOLOGY | |||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 262938215 | BILLING | FL | 0 | 0 | N/A |
| MT SINAI MEDICAL CTR UROLOGY LLC | |||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 262893302 | BILLING | FL | 0 | 0 | N/A |
| MT SINAI MEDICAL CTR CARDIOLOGY LLC | |||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 264069086 | BILLING | FL | 0 | 0 | N/A |
| MOUNT SINAI CTR INTENSIVISTS LLC | |||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 263932464 | BILLING | FL | 0 | 0 | N/A |
| MOUNT SINAI CTR CARDIOTHORACIC SURGERY | |||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 263594843 | BILLING | FL | 0 | 0 | N/A |
| MT SINAI MED CTR EMERGENCY PHYSICIANS LLC | |||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 451155342 | BILLING | FL | 0 | 0 | N/A |
| PHYSICIAN PRACTICES OF MSMC LLC | |||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 451154796 | BILLING | FL | 0 | 0 | N/A |
| RADIOLOGY OF MSMC LLC | |||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 453583216 | BILLING | FL | 0 | 0 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MT SINAI MEDICAL CENTER FOUNDATION INC | ||||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 591711400 | FOUNDATION | FL | 501(C)(3) | 7 | N/A | 1 |
| MT SINAI MEDICAL CENTER INSURANCE TRUST | ||||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 591830065 | TRUST | FL | 501(C)(3) | 11 B | N/A | 1 |
| MT SINAI MEDICAL CTR OFFICE BUILDING II | ||||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 205737392 | TITLE LEASE | FL | 501(C)(2) | N/A | N/A | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIGHT CHOICE MANAGEMENT SERVICES INC | ||||||||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 650728277 | MGMT SERVICES | FL | N/A | C | 1.00000 | |||||
| MT SINAI MED CTR OF FL GUARANTEE CORP | ||||||||||||||
| INSURANCE | N/A | C | 1.00000 | PO BOX 1051 KY1-1102 | CJ | CJ | -109751 | 29420259 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MOUNT SINAI MEDICAL CENTER FOUNDATION INC | ||
| C | 3147343 | FAIR MARKET VALUE |
| MOUNT SINAI MEDICAL CENTER INSURANCE TRUST | ||
| Q | 7500000 | FAIR MARKET VALUE |