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MOUNT SINAI MEDICAL CENTER OF FLORIDA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MOUNT SINAI MEDICAL CENTER OF FLORIDA INC (EIN 59-0624424)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349306335
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T16:38:40-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1201 E KENNEDY BLVD STE 1200AddressLine1
CityTAMPACity
StateFLState
ZIP Code33602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590624424EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MOUNT SINAI MEDICAL CENTER OF FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMOUNNameControl
Phone3056742032Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 ALTON ROADAddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33140ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALEXANDER MENDEZName
TitlePRESIDENT AND CEOTitle
Phone3056742032Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN ROVNERName
Phone8132738355Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVEN D SONENREICHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14300 ALTON ROADAddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33140ZIPCode
FieldValueIRS element (for citing)
Gross Receipts539553667GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MSMC.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1946YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HIGH QUALITY HEALTH CARE TO OUR DIVERSE COMMUNITY ENHANCED THROUGH TEACHING, RESEARCH, CHARITY CARE AND FINANCIAL RESPONSIBILITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees3912TotalNbrEmployees
Total Nbr Volunteers402TotalNbrVolunteers
Total Gross UBI120808TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11150072ContributionsGrantsPriorYear
Contributions Grants Current Year11416030ContributionsGrantsCurrentYear
Program Service Revenue Prior Year496434997ProgramServiceRevenuePriorYear
Program Service Revenue CY509041322ProgramServiceRevenueCY
Investment Income Prior Year3197216InvestmentIncomePriorYear
Investment Income Current Year1681399InvestmentIncomeCurrentYear
Other Revenue Prior Year9679103OtherRevenuePriorYear
Other Revenue Current Year10253367OtherRevenueCurrentYear
Total Revenue Prior Year520461388TotalRevenuePriorYear
Total Revenue Current Year532392118TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year204254477SalariesEtcPriorYear
Salaries Etc Current Year206873473SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year301337648OtherExpensePriorYear
Other Expenses Current Year294639623OtherExpensesCurrentYear
Total Expenses Prior Year505592125TotalExpensesPriorYear
Total Expenses Current Year501513096TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14869263RevenuesLessExpensesPriorYear
Revenues Less Expenses CY30879022RevenuesLessExpensesCY
Total Assets BOY504059140TotalAssetsBOY
Total Assets EOY562656736TotalAssetsEOY
Total Liabilities BOY364827913TotalLiabilitiesBOY
Total Liabilities EOY394044028TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY139231227NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY168612708NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HIGH QUALITY HEALTH CARE TO OUR DIVERSE COMMUNITY ENHANCED THROUGH TEACHING, RESEARCH, CHARITY CARE AND FINANCIAL RESPONSIBILITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense461623378Expense
Revenue511850699Revenue
DescriptionMOUNT SINAI MEDICAL CENTER PROVIDED ACUTE MEDICAL SERVICES TO 19,381 INPATIENTS FOR A TOTAL OF 145,265 PATIENT DAYS. SERVICES WERE ALSO PROVIDED TO 130,621 OUTPATIENTS AND 44,838 EMERGENCY ROOM PATIENTS. SEE THE ATTACHED COMMUNITY SERVICE STATEMENT ON SCHEDULE O.Description
Total Program Service Expense461623378TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached0FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3912NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LOURDES DIAZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3056742032TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14300 ALTON ROADAddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33140ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MICHAEL ADLER
TRUSTEE2.00X000
NORMAN BRAMAN
TRUSTEE1.00X000
PAUL CHAPLIN MD
TRUSTEE2.00X000
WAYNE CHAPLIN
TRUSTEE2.00X000
STANLEY COHEN
TRUSTEE1.00X000
EDWARD DAUER MD
TRUSTEE1.00X000
HERMAN ECHEVARRIA
TRUSTEE1.00X000
PHILLIP FROST MD
TRUSTEE1.00X000
MARK HILDEBRANDT
TRUSTEE1.00X000
JAVIER HOLTZ
TRUSTEE1.00X000
SAMUEL JACOBSON
TRUSTEE1.00X000
AMY KNAPP
TRUSTEE1.00X000
MARC KOVENS
TRUSTEE1.00X000
IRA LAMPERT
TRUSTEE1.00X000
DWIGHT LAUDERDALE
TRUSTEE1.00X000
LAURANS MENDELSON
TRUSTEE1.00X000
SIDNEY PERTNOY
TRUSTEE2.00X000
MARK REVITZ
TRUSTEE1.00X000
BONNIE SCHAEFER
TRUSTEE1.00X000
PETER SEGALL
TRUSTEE/PRES. MEDICAL STAFF40.00X629307058832
HARRY SENDZISCHEW
TRUSTEE1.00X3024000
STEVEN D SONENREICH
PRESIDENT/CEO40.00X9844550313532X
ROBERT STONE
TRUSTEE2.00X000
STANLEY TATE
TRUSTEE1.00X000
LEONARD WIEN
TRUSTEE2.00X000
ALEXANDER MENDEZ
SENIOR VP/CFO40.00725937063474X
AMY B PERRY
SENIOR VP/COO40.00405436065908X
WAYNE CHUTKAN
VP OF FINANCE40.00249710063248X
STEVEN FINE
VP ADMINISTRATION40.00270649064704X
THOMAS GILLETTE
VP/ CIO40.00286746063002X
ROBERT GOLDSZER MD
SENIOR VP/ CMO40.00511099046010X
FREDERICK HAMILTON
VICE PRESIDENT40.00244958034244X
KAREN HERMANSON
VP OF PATIENT SERVICE REHAB40.00215572052653X
ARNOLD JAFFEE
SENIOR VP/ GEN COUNSEL40.00320911044166X
KAREN MOYER
SENIOR VP/ CNO40.00396302052371X
CHARLENE J WELKER
SENIOR VP NETWORK DEVELOPMENT40.00249586052241X
ROBERT BEASLEY MD
DIRECTOR OF VASCULAR40.00656220016934X
JOSEPH LAMELAS
CHIEF, CARDIOTHORACIC SURGERY40.001966516064840X
ADRIAN LEGASPI SAUTER MD
STAFF PHYSICIAN40.00714469050716X
JEFFREY NEITLICH MD
CHAIRMAN AND PROGRAM DIRECTOR, RADIOLOGY40.00708728058396X
ROY F WILLIAMS MD
STAFF PHYSICIAN40.00715807053419X
FieldValueIRS element (for citing)
Total Reportable Comp From Org10282648TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1218690TotalOtherCompensation
Number Individuals GT100 K141NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
COMPREHENSIVE CANCER CENTER
4306 ALTON ROADMIAMI BEACHFL33140CANCER TREATMENT CENTER39070793
MCKESSON
PO BOX 409521ATLANTAGA30384MEDICATION SUPPLIER10256559
CARDINAL HEALTH MEDICAL PRODUCTS AND SVC
7000 CARDINAL PLACEDUBLINOH43017MEDICAL SUPPLIER10164449
MEDTRONIC USAINC
710 MEDTRONIC PKWY NEMINNEAPOLISMN55432MEDICAL SUPPLIER8595876
LINK CONSTRUCTION GROUP
7003 N WATERWAY DRIVE STE 218MIAMIFL33155GENERAL CONTRACTOR4472874
FieldValueIRS element (for citing)
Number Of Contractors GT100 K652NumberOfContractorsGT100K
Related Organizations11393704RelatedOrganizations
All Other Contributions22326AllOtherContributions
Total Contributions11416030TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENU621300301215477301215477
MEDICARE/MEDICAID REVE621300181686847181686847
GRANT REVENUE9000092447849224478492
PARTNERSHIP INCOME9000091111445106271848727
OTHER PATIENT REVENUE621300549061549061
FieldValueIRS element (for citing)
Total Program Service Revenue509041322TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1861390TotalRevenueColumn
Exclusion$1,861,390ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real7827854Real
Personal9400Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real4955796Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real2872058Real
Personal9400Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2881458TotalRevenueColumn
Related Or Exempt Function Income2809377RelatedOrExemptFunctionIncome
Unrelated Business Revenue72081UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1854295Securities
Other171467Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2205753Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-351458Securities
Other171467Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-179991TotalRevenueColumn
Exclusion-$179,991ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAFETERIA7222101879564$1,879,564
CANCER CENTER9000991746514$1,746,514
PARKING8129301484198$1,484,198

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column2261633TotalRevenueColumn
Exclusion$2,261,633ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue7371909TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column532392118TotalRevenueColumn
Related Or Exempt Function Income511801972RelatedOrExemptFunctionIncome
Unrelated Business Revenue120808UnrelatedBusinessRevenue
Exclusion$9,053,308ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total10282648Total
Management And General10282648ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total169113755Total
Program Services161238638ProgramServices
Management And General7875117ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15458182Total
Program Services13893569ProgramServices
Management And General1564613ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12018888Total
Program Services10802386ProgramServices
Management And General1216502ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total669391Total
Program Services74570ProgramServices
Management And General594821ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total739665Total
Management And General739665ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total492500Total
Management And General492500ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total306510Total
Management And General306510ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4935532Total
Program Services4935532ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1170340Total
Management And General1170340ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total84717593Total
Program Services84001797ProgramServices
Management And General715796ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10541038Total
Program Services9474110ProgramServices
Management And General1066928ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total484701Total
Program Services435642ProgramServices
Management And General49059ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1484909Total
Program Services1334613ProgramServices
Management And General150296ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total16816976Total
Program Services15114831ProgramServices
Management And General1702145ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22110992Total
Program Services19873009ProgramServices
Management And General2237983ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total25541295Total
Program Services22956111ProgramServices
Management And General2585184ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE51475773462656095210164
MSMC COMPREHENSIVE CANC4131308941313089
SERVICE CONTRACTS/MAINT19301909173482411953668
STATE INDIGENT TAX ASSE47192904719290
OUTSIDE NON-PHYSICIAN S42872394287239

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3530881Total
Program Services3555102ProgramServices
Management And General-24221ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total501513096Total
Program Services461623378ProgramServices
Management And General39889718ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-910222BOY
EOY-1032809EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY126296612BOY
EOY169031529EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3732804BOY
EOY2818634EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY51969666BOY
EOY56401055EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6733728BOY
EOY5358332EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2441602BOY
EOY2447382EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis454955523LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec270933743LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY182138599BOY
EOY184021780EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY28041657BOY
EOY27539252EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY103614694BOY
EOY116071581EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY504059140BOY
EOY562656736EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY48030574BOY
EOY53815458EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY257563388BOY
EOY252665703EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY65567BOY
EOY63710EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY59168384BOY
EOY87499157EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY364827913BOY
EOY394044028EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY52348267BOY
EOY83269748EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY83591000BOY
EOY82051000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3291960BOY
EOY3291960EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY139231227BOY
EOY168612708EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY504059140BOY
EOY562656736EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses30879022ReconcilationRevenueExpenses
Reconcilation Other Changes-1497541ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$224,897GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations1RalliesDemonstrations
Rallies Demonstrations$81,613RalliesDemonstrationsAmount
Other Activities0OtherActivities
Total Lobbying Expenditures IIB306510TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis12310390OtherCostOrOtherBasis
Book Value12310390BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis262437974OtherCostOrOtherBasis
Depreciation130437318Depreciation
Book Value132000656BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis179414431OtherCostOrOtherBasis
Depreciation140496425Depreciation
Book Value38918006BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis792728OtherCostOrOtherBasis
Book Value792728BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings184021780TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
BOND FINANCING COSTS4795331
INVESTMENTS IN AFFILIATES1175595
DEPOSITS141177
BENEFICIAL INTEREST IN NET ASSETS OF MOUNT SINAI MEDICAL CENTER FOUNDATION,87721203
CONSTRUCTION IN PROGRESS22238275
FieldValueIRS element (for citing)
Total Book Value Other Assets116071581TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
INDIGENT CARE ASSESSMENT$6,792,467
OTHER CURRENT LIABILITIES$7,011,545
OTHER LONG-TERM LIABILITIES$1,692,824
SELF-INSURED CLAIMS RESERVE$44,995,562
DUE TO SALICK HEALTH CARE$1,634,946
CAPITAL LEASE$1,920,004
EPIC LIABILITIES$12,286,597
DUE TO AFFILIATES$181,261
DUE TO THIRD PARTIES$10,983,951
FieldValueIRS element (for citing)
Total Of Amounts87499157TotalOfAmounts
Total Revenue532392118TotalRevenue
Total Expenses501513096TotalExpenses
Excess Or Deficit For Year30879022ExcessOrDeficitForYear
Other-$4,982,947OtherAmount
Total Adjustments-4982947TotalAdjustments
Excess Or Deficit Per FS25896075ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt531321074TotRevenueEtcAuditedFinclStmt
Other Revenues-5018776OtherRevenues
Revenue Not Rptd F990-5018776RevenueNotRptdF990
Revenue Subtotal536339850RevenueSubtotal
Other Revenues Not Included-3947732OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-3947732RevenueNotRptdOnFinStmt
Total Revenue Per Form990532392118TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt505424999TotExpensesEtcAuditedFinclStmt
Other Expenses Included3911906OtherExpensesIncluded
Expenses Not Rptd F9903911906ExpensesNotRptdF990
Expenses Subtotal501513093ExpensesSubtotal
Other Expenses Not Included3OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt3ExpensesNotRptdOnFinStmt
Total Expenses Per Form990501513096TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 2010 AND 2009, 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 2006 THROUGH 2009 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS REPORTED SEPARATELY RELATED TO MT SINAI MEDICAL OFFICE BLDG II, INC -436,646. NET ASSETS RELEASED FROM RESTRICTIONS -4,582,130.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INCOME FROM PREMIER PURCHASING PARTNERS -42,661. EXPENSES NETTED AGAINST REVENUES -3,905,071.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES NETTED AGAINST REVENUE 3,905,071. AMOUNTS REPORTED SEPARATELY 6,835.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES FROM PREMIER PURCHASING PARTNERS 3.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense15610210TotalCommunityBenefitExpense
Net Community Benefit Expense15610210NetCommunityBenefitExpense
Percent Of Total Expense0.03470PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense35782955TotalCommunityBenefitExpense
Direct Offsetting Revenue32519877DirectOffsettingRevenue
Net Community Benefit Expense3263078NetCommunityBenefitExpense
Percent Of Total Expense0.00730PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense10022523TotalCommunityBenefitExpense
Direct Offsetting Revenue7346225DirectOffsettingRevenue
Net Community Benefit Expense2676298NetCommunityBenefitExpense
Percent Of Total Expense0.00590PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense61415688TotalCommunityBenefitExpense
Direct Offsetting Revenue39866102DirectOffsettingRevenue
Net Community Benefit Expense21549586NetCommunityBenefitExpense
Percent Of Total Expense0.04790PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5308395TotalCommunityBenefitExpense
Direct Offsetting Revenue20400DirectOffsettingRevenue
Net Community Benefit Expense5287995NetCommunityBenefitExpense
Percent Of Total Expense0.01180PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense16513478TotalCommunityBenefitExpense
Direct Offsetting Revenue11216962DirectOffsettingRevenue
Net Community Benefit Expense5296516NetCommunityBenefitExpense
Percent Of Total Expense0.01180PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense4909371TotalCommunityBenefitExpense
Net Community Benefit Expense4909371NetCommunityBenefitExpense
Percent Of Total Expense0.01090PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1535910TotalCommunityBenefitExpense
Net Community Benefit Expense1535910NetCommunityBenefitExpense
Percent Of Total Expense0.00340PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense28267154TotalCommunityBenefitExpense
Direct Offsetting Revenue11237362DirectOffsettingRevenue
Net Community Benefit Expense17029792NetCommunityBenefitExpense
Percent Of Total Expense0.03790PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense89682842TotalCommunityBenefitExpense
Direct Offsetting Revenue51103464DirectOffsettingRevenue
Net Community Benefit Expense38579378NetCommunityBenefitExpense
Percent Of Total Expense0.08580PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense2082258TotalCommunityBuildingExpense
Net Community Building Expense2082258NetCommunityBuildingExpense
Percent Of Total Expense0.00460PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense306510TotalCommunityBuildingExpense
Net Community Building Expense306510NetCommunityBuildingExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense2388768TotalCommunityBuildingExpense
Net Community Building Expense2388768NetCommunityBuildingExpense
Percent Of Total Expense0.00530PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$11,158,095BadDebtExpenseAmount
Amount Reimbursed By Medicare197864477AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare215025912CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-17161435MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care0ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1MOUNT SINAI MEDICAL CENTER OF FL INCBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line14300 ALTON ROADAddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33140ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NOT REQUIREDBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

ExplanationExplanation
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 $ 51475773.
PART II: COMMUNITY BUILDING ACTIVITIES:WORKFORCE DEVELOPMENT PROJECTS TO RECRUIT HEALTHCARE WORKERS, INCLUDING PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS, ARE THE SUBJECT OF COMMUNITY BUILDING ACTIVITIES FOR MOUNT SINAI MEDICAL CENTER. COMMUNITY BUILDING ACTIVITIES ALSO INCLUDE A PORTION OF EXPENSES RELATED TO THE EFFORTS TO SUPPORT POLICIES AND PROGRAMS TO SAFEGUARD OR IMPROVE PUBLIC HEALTH IN THE STATE OF FLORIDA THAT ARE WITHIN THE PURVIEW OF A NOT FOR PROFIT STATUTORY TEACHING HOSPITAL.
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.
OTHER INFORMATION:MOUNT SINAI'S IS ONE OF EIGHT 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 AND BEING PART OF A REGIONAL 'FIRST RESPONSE' IN THE EVENT OF A NATURAL DISASTER OR TERRORIST ATTACK.
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 AND HIALEAH. THE NORTHEASTERN BARRIER ISLANDS HAVE 130,638 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 40.3 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PETER SEGALL
6857050-65159087610425800162520688139000
STEVEN D SONENREICH
6716390288734024082045850026768201297987000
ALEXANDER MENDEZ
436147014441501453750403500231240789411000
AMY B PERRY
2773260621510659590403500255580471344000
WAYNE CHUTKAN
20156504718509600403500228980312958000
STEVEN FINE
227879041222015480458500188540335353000
THOMAS GILLETTE
23068305510309600403500226520349748000
ROBERT GOLDSZER MD
3817630410000883360265500194600557109000
FREDERICK HAMILTON
199810043600015480196220146220279202000
KAREN HERMANSON
17308604093801548045850068030268225000
ARNOLD JAFFEE
259488055087063360293500148160365077000
KAREN MOYER
32218500074117045850065210448673000
CHARLENE J WELKER
2110370377210828045850063910301827000
ROBERT BEASLEY MD
566425078996010799000169340673154000
JOSEPH LAMELAS
19483500001816604377302106702031356000
ADRIAN LEGASPI SAUTER MD
71292100015480269650237510765185000
JEFFREY NEITLICH MD
609788097500014400403500180460767124000
ROY F WILLIAMS MD
70977400060330323520210670769226000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationPART I, LINE 4B: STEVEN D. SONENREICH, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF MSMC, PARTICIPATES IN AN IRC SEC 457(F) PLAN. THE PAYMENT IN 2010 WAS $ 245,098.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF MIAMI BEACH HEALTH FACILITIES AUTHBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN650372870IssuerEIN
CUSIP Number593211CU7CUSIPNumber
Date Issued2004-04-28DateIssued
Issue Price104479267IssuePrice
Description Of PurposeCURRENTLY REFUND THE 2001B AND 2001C BONDSDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired7450000AmountRetired
Total Proceeds106430998TotalProceeds
Amount In Reserve Fund9172875AmountInReserveFund
Issuance Costs From Proceeds2365585IssuanceCostsFromProceeds
Working Capital Expenditures6000439WorkingCapitalExpenditures
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC1GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line1GRAND CENTRAL FDGBusinessNameLine1
FieldValueIRS element (for citing)
Term Of GIC3.800000000000TermOfGIC
Regulatory Safe Harbor Satisfied1RegulatorySafeHarborSatisfied
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierPART II, LINE 3Identifier
Return ReferenceTOTAL PROCEEDS OF ISSUEReturnReference
ExplanationTOTAL PROCEEDS ARE NOT IDENTICAL TO THE ISSUE PRICE LISTED ON PART I, COLUMN (E) DUE TO INVESTMENT INTEREST EARNINGS INCLUDED ON LINE 3.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonALTA LESKODYNamePerson
FieldValueIRS element (for citing)
RelationshipSEE PART VRelationship
Amount Of Transaction85703AmountOfTransaction
Description Of TransactionCOMPENSATIONDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierPART IV, COLUMN BIdentifier
Return ReferenceRELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATIONReturnReference
ExplanationALTA LESKODY: FAMILY MEMBER OF CHARLENE WELKER, A KEY EMPLOYEE OF MSMC.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMMUNITY SERVICE STATEMENTFORM 990, PART III, LINE 4AMOUNT 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 EIGHT 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 17 MEDICAL SPECIALTIES. MOUNT SINAI'S UNDERGRADUATE MEDICAL EDUCATION PROGRAM SERVES MORE THAN 325 STUDENTS FROM A NUMBER OF MEDICAL SCHOOLS. THE ALLIED HEALTH PROGRAM TRAINS MORE THAN 560 STUDENTS IN FOR HEALTH CARE PROFESSIONS. MOUNT SINAI IS LOCATED ON AND IS 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 2010 INPATIENT USE STATISTICS, 31.3% OF MOUNT SINAI INPATIENT DISCHARGES WERE RESIDENTS FROM THE CITIES OF MIAMI BEACH. AN ADDITIONAL 18.51% WERE RESIDENTS FROM THE UPPER BARRIER ISLANDS AND FOUR OTHER NEIGHBORING MAINLAND ZIP CODES. YET 34.3% OF INPATIENT DISCHARGES WERE EVENLY DISTRIBUTED AMONG THE OTHER 90+ MIAMI-DADE COUNTY ZIP CODES. THIS REINFORCES MOUNT SINAI'S HISTORICAL ROLE AS SERVING GREATER MIAMI-DADE DADE WITH ITS CORE SPECIALTIES. ADDITIONALLY, 13.37% OF INPATIENT DISCHARGES WERE ASSOCIATED WITH OUT-OF-COUNTY, OUT-OF-STATE AND INTERNATIONAL ZIP CODES. 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 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 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. 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 2TRUSTEES MICHAEL ADLER, WAYNE CHAPLIN, DR. PHILLIP ROST, AND MARK KOVENS HAVE A BUSINESS RELATIONSHIP. TRUSTEES WAYNE CHAPLIN AND PAUL CHAPLIN HAVE A BUSINESS AND FAMILY RELATIONSHIP. TRUSTEES MARK H. HILDEBRANDT AND LAURANS A. MENDELSON HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE 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 HAVE MET AND REVIEWED 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 12CCONFLICT 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 15ON 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 19FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
AVERAGE HOURS PER WEEKPART VII, SECTION A, LINE 1, COLUMN BTHE 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 2.0 0.5 0.0 0.0 PAUL CHAPLIN MD 2.0 2.0 0.0 0.0 WAYNE CHAPLIN 2.0 0.5 0.0 0.0 STANLEY COHEN 1.0 0.5 0.0 0.0 MARK HILDEBRANDT 1.0 2.0 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 2.0 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 0.0 0.5 0.5 ROBERT STONE 2.0 0.5 0.0 0.0 LEONARD WIEN 2.0 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:CHANGE IN THE BENEFICIAL INTEREST IN THE NETS ASSETS OF MSMC FOUNDATION -1,540,205. CHANGE IN NET ASSETS RELATED TO PREMIER PURCHASING PARTNERSHIP 42,664. TOTAL TO FORM 990, PART XI, LINE 5: -1,497,541.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
NEUROSURG LLC
4300 ALTON ROADMIAMI BEACHFL33140202098546BILLINGFL00N/A
MOUNT SINAI CARDIO-PRICARE LLC
4300 ALTON ROADMIAMI BEACHFL33140261408014BILLINGFL00N/A
MT SINAI MEDICAL CTR PHYSICIAN PRACTICES
4300 ALTON ROADMIAMI BEACHFL33140203295727BILLINGFL00N/A
MT SINAI MEDICAL CTR SURGICAL ONCOLOGY
4300 ALTON ROADMIAMI BEACHFL33140262938215BILLINGFL00N/A
MT SINAI MEDICAL CTR UROLOGY LLC
4300 ALTON ROADMIAMI BEACHFL33140262893302BILLINGFL00N/A
MT SINAI MEDICAL CTR CARDIOLOGY LLC
4300 ALTON ROADMIAMI BEACHFL33140264069086BILLINGFL00N/A
MOUNT SINAI CTR INTENSIVISTS LLC
4300 ALTON ROADMIAMI BEACHFL33140263932464BILLINGFL00N/A
MOUNT SINAI CTR CARDIOTHORACIC SURGERY
4300 ALTON ROADMIAMI BEACHFL33140263594843BILLINGFL00N/A
MT SINAI MED CTR EMERGENCY PHYSICIANS LLC
4300 ALTON ROADMIAMI BEACHFL33140451155342BILLINGFL00N/A
PHYSICIAN PRACTICES OF MSMC LLC
4300 ALTON ROADMIAMI BEACHFL33140451154796BILLINGFL00N/A

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
MT SINAI MEDICAL CENTER FOUNDATION INC
4300 ALTON ROADMIAMI BEACHFL33140591711400FOUNDATIONFL501(C)(3)7N/A1
MT SINAI MEDICAL CENTER INSURANCE TRUST
4300 ALTON ROADMIAMI BEACHFL33140591830065TRUSTFL501(C)(3)11 BN/A1
MT SINAI MEDICAL CTR OFFICE BUILDING II
4300 ALTON ROADMIAMI BEACHFL33140205737392TITLE LEASEFL501(C)(2)N/AN/A1

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1Province Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssets
RIGHT CHOICE MANAGEMENT SERVICES INC
4300 ALTON ROADMIAMI BEACHFL33140650728277MGMT SERVICESFLN/AC1.00000
MT SINAI MED CTR OF FL GUARANTEE CORP
INSURANCEN/AC1.00000PO BOX 1051 KY1-1102GRAND CAYMANCJCJ-9947840645651
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MOUNT SINAI MEDICAL CENTER FOUNDATION INC
C11840835FAIR MARKET VALUE
MOUNT SINAI MEDICAL CENTER INSURANCE TRUST
Q7000000FAIR MARKET VALUE