MEMORIAL SLOAN-KETTERING CANCER CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL SLOAN-KETTERING CANCER CENTER (EIN 91-2154267)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-12
- IRS object ID
- 201122859349300792
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-12T14:37:59-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912154267 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Sloan-Kettering Cancer Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMO | NameControl |
| Phone | 6462273092 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 York Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL P GUTNICK | Name |
| Title | SENIOR VICE PRESIDENT, FINANCE | Title |
| Date Signed | 2011-10-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG THOMPSON MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 York Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3401160395 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 3475 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mskcc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 99 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 91 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13595 | TotalNbrEmployees |
| Total Nbr Volunteers | 942 | TotalNbrVolunteers |
| Total Gross UBI | -125644 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 310268890 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 399661000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1752662000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1885424000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -56062913 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72380000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 98712959 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106275000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2105580936 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2463740000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45491000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 51927000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1255495347 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1314697297 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 444000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 805000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43140000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 999602589 | OtherExpensePriorYear |
| Other Expenses Current Year | 1008424703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2301032936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2375854000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -195452000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87886000 | RevenuesLessExpensesCY |
| Total Assets BOY | 6068707000 | TotalAssetsBOY |
| Total Assets EOY | 6448415000 | TotalAssetsEOY |
| Total Liabilities BOY | 2467135000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2550889000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3601572000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3897526000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEMORIAL SLOAN-KETTERING CANCER CENTER IS DEDICATED TO THIS MISSION: LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION. LEADERSHIP IN PATIENT CARE WE PLACE THE HIGHEST PRIORITY ON ADVANCING THE CARE OF CANCER PATIENTS THROUGH EARLY DETECTION, ACCURATE DIAGNOSIS, AND OPTIMAL TREATMENT. THESE THREE ELEMENTS LEAD TO THE MOST EFFECTIVE CANCER CARE POSSIBLE, WHICH IS ALSO THE MOST COST-EFFECTIVE CARE POSSIBLE. WE STRIVE FOR EXCELLENCE IN ALL EXISTING AND EMERGING THERAPIES WITHOUT NEGLECTING THE NEED FOR ADVANCED APPROACHES TO PALLIATION. WE DELIVER THESE THERAPIES IN A CARING ENVIRONMENT THAT ENCOMPASSES PATIENTS AS WELL AS THEIR LOVED ONES. EXCELLENCE IN PATIENT CARE IS EXEMPLIFIED BY OUR MULTIDISCIPLINARY APPROACH, A CORE COMPETENCE OF OUR CENTER. WE ARE COMMITTED TO DEVELOPING OUTREACH PROGRAMS TO BRING EXCELLENCE IN CANCER CARE TO THE COMMUNITY. LEADERSHIP IN RESEARC | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1868097000 | Expense |
| Grants | 29881000 | Grants |
| Revenue | 1862101000 | Revenue |
| Description | PATIENT CARE MEMORIAL SLOAN-KETTERING CANCER CENTER EXPERTS HAVE ESTABLISHED STANDARDS OF CARE AND TREATMENT PROTOCOLS FOR EACH TYPE AND STAGE OF CANCER. OUR PHYSICIANS HAVE AN EXTRAORDINARY DEPTH AND BREADTH OF EXPERIENCE IN DIAGNOSING AND TREATING ALL FORMS OF THE DISEASE, FROM THE MOST COMMON TO THE VERY RARE. EACH YEAR, THEY TREAT MORE THAN 400 DIFFERENT SUBTYPES OF CANCER. THIS LEVEL OF SPECIALIZATION CAN HAVE AN OFTEN-DRAMATIC EFFECT ON A PATIENT'S CHANCES FOR A CURE OR CONTROL OF THEIR CANCER. WHILE WE ARE KNOWN FOR OUR ADVANCED, INNOVATIVE THERAPIES, OUR PHYSICIANS ARE EQUALLY WELL REGARDED FOR THEIR COMPASSION AND CONCERN. OUR DISEASE MANAGEMENT PROGRAM FEATURES 16 MULTIDISCIPLINARY CANCER TEAMS. PATIENTS ARE TREATED BY AS MANY DIFFERENT SPECIALISTS AS ARE NEEDED FOR THEIR PARTICULAR TYPE OF DISEASE, INCLUDING SURGEONS, MEDICAL ONCOLOGISTS, RADIATION ONCOLOGISTS, RADIOLOGISTS, PATHOLOGISTS, PSYCHIATRISTS, AND NURSES. OUR PATHOLOGISTS HAVE UNSURPASSED EXPERTISE IN USING ADVANCED METHODS TO ACCURATELY DIAGNOSE CANCER. MEMORIAL SLOAN-KETTERING'S SURGEONS PERFORM MORE CANCER OPERATIONS THAN AT ANY OTHER HOSPITAL IN THE NATION, AND BECAUSE OF THEIR SOLE FOCUS ON CANCER, THEY CAN OFTEN USE SURGICAL TECHNIQUES THAT PRESERVE FORM AND FUNCTION. OUR RADIATION ONCOLOGISTS ARE DEVELOPING AND PUTTING INTO CLINICAL PRACTICE LEADING-EDGE TECHNOLOGIES AND TECHNIQUES IN RADIATION THERAPY. IN ADDITION, THE CENTER OFFERS A FULL RANGE OF PROGRAMS TO HELP PATIENTS AND FAMILIES THROUGHOUT ALL PHASES OF TREATMENT, INCLUDING SUPPORT GROUPS, GENETIC COUNSELING, HELP MANAGING CANCER PAIN AND SYMPTOMS, REHABILITATION, INTEGRATIVE MEDICINE SERVICES, AND ASSISTANCE IN NAVIGATING LIFE AFTER TREATMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 426161000 | Expense |
| Grants | 21146000 | Grants |
| Revenue | 23323000 | Revenue |
| Description | RESEARCH MEMORIAL SLOAN-KETTERING CANCER CENTER MAINTAINS ONE OF THE WORLD'S MOST DYNAMIC PROGRAMS OF CANCER RESEARCH. THE EXTRAORDINARY PATIENT CARE WE PROVIDE BENEFITS FROM OUR INNOVATIVE PROGRAMS IN BASIC, TRANSLATIONAL, AND CLINICAL RESEARCH. RESEARCH AT SLOAN-KETTERING INSTITUTE IS DEDICATED TO UNDERSTANDING THE BIOLOGY OF CANCER THROUGH PROGRAMS IN CELL BIOLOGY, GENETICS, BIOCHEMISTRY, MOLECULAR BIOLOGY, STRUCTURAL BIOLOGY, COMPUTATIONAL BIOLOGY, IMMUNOLOGY, AND THERAPEUTICS. INVESTIGATORS AT SLOAN-KETTERING INSTITUTE COLLABORATE WITH MEMORIAL HOSPITAL PHYSICIAN-SCIENTISTS, A PARTNERSHIP THAT HELPS SPEED IMPORTANT RESEARCH FINDINGS FROM THE LABORATORY TO THE BEDSIDE, IN A PROCESS KNOWN AS TRANSLATIONAL RESEARCH. MEMORIAL SLOAN-KETTERING CANCER CENTER ALSO ACTIVELY INITIATES AND PARTICIPATES IN CLINICAL TRIALS TO IDENTIFY MORE EFFECTIVE CANCER THERAPIES, AND OUR PHYSICIANS ARE CURRENTLY LEADING MORE THAN 400 CLINICAL TRIALS FOR PEDIATRIC AND ADULT CANCERS. ESTABLISHED IN 2005, THE HUMAN ONCOLOGY AND PATHOGENESIS PROGRAM (HOPP) IS A FURTHER EFFORT TO INCREASE INSTITUTIONAL RESEARCH STRENGTH IN AREAS IMPORTANT IN CONTEMPORARY TRANSLATIONAL RESEARCH. HOPP IS DESIGNED TO MELD EVEN MORE THOROUGHLY THE CULTURES OF BASIC BIOLOGIC SCIENCE AND CLINICAL ONCOLOGY, AUGMENTING THE WORK CONDUCTED IN THE LABORATORIES OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S PHYSICIAN-SCIENTISTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2446000 | Expense |
| Grants | 900000 | Grants |
| Description | GRADUATE SCHOOL OF BIOMEDICAL SCIENCE EDUCATION IS A VITAL PART OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S MISSION. OUR TRAINING PROGRAMS PREPARE PHYSICIANS AND SCIENTISTS FOR CAREERS IN THE BIOMEDICAL SCIENCES. OUR COLLABORATIONS WITH THE ROCKEFELLER UNIVERSITY, CORNELL UNIVERSITY, AND WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY OFFER PHD PROGRAMS IN CHEMICAL BIOLOGY, COMPUTATIONAL BIOLOGY AND MEDICINE, AND THE MEDICAL SCIENCES. THE CENTER ALSO PARTNERS WITH WEILL MEDICAL COLLEGE AND THE ROCKEFELLER UNIVERSITY TO OFFER A MD/PHD DEGREE FOR ASPIRING PHYSICIAN-SCIENTISTS. IN 2004, THE CENTER ESTABLISHED A PHD PROGRAM IN CANCER BIOLOGY THROUGH ITS NEW LOUIS V. GERSTNER, JR. GRADUATE SCHOOL OF BIOMEDICAL SCIENCES. THIS NOVEL PROGRAM, WHICH ENROLLED ITS FIRST CLASS IN 2006, TRAINS BASIC LABORATORY SCIENTISTS TO WORK IN RESEARCH AREAS DIRECTLY RELEVANT TO CANCER AND OTHER HUMAN DISEASES. WE ALSO OFFER POSTGRADUATE CLINICAL FELLOWSHIPS TO TRAIN PHYSICIANS WHO SEEK SPECIAL EXPERTISE IN A PARTICULAR TYPE OF CANCER AND POSTGRADUATE RESEARCH FELLOWSHIPS THAT PROVIDE PHYSICIANS AND SCIENTISTS WITH ADVANCED LABORATORY RESEARCH TRAINING. WITH FACULTY APPOINTMENTS AT THE WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY, OUR CLINICAL STAFF ALSO TRAIN RESIDENTS AND MEDICAL STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2296704000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1236 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13595 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 99 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 91 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | true | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL P GUTNICK | NamePerson |
| Telephone Number | 6462273413 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 3RD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (63 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD I BEATTIE | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| PETER O CRISP | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| STANLEY F DRUCKENMILLER | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD N FOSTER | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| STEPHEN FRIEDMAN | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| ELLEN V FUTTER | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| PHILIP H GEIER JR | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| LOUIS V GERSTNER JR | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| JONATHAN N GRAYER | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| JOHN R GUNN | ||||||||
| SEE SCHEDULE O | 50.0 | X | 1418485 | 0 | 113506 | X | ||
| MICHAEL P GUTNICK | ||||||||
| SEE SCHEDULE O | 50.0 | X | 1145272 | 0 | 85411 | X | ||
| WILLIAM B HARRISON JR | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| BENJAMIN W HEINEMAN JR | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| JEFFREY P JOHNSON | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| MRS PETER JONES | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| DAVID H KOCH | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| MARIE-JOSEE KRAVIS | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| MRS THOMAS V LEEDS | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| DONALD B MARRON | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| JAMES G NIVEN | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| HUTHAM S OLAYAN | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| BRUCE C RATNER | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| CLIFTON S ROBBINS | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| JAMES D ROBINSON III | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| BENJAMIN M ROSEN | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| JACK RUDIN | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| NORMAN C SELBY | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| STEPHEN C SHERRILL | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM C STEERE JR | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| SCOTT M STUART | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| MARK SVENNINGSON | ||||||||
| SEE SCHEDULE O | 50.0 | X | 569791 | 0 | 55997 | X | X | |
| HAROLD VARMUS MD | ||||||||
| SEE SCHEDULE O | 50.0 | X | 1263862 | 0 | 74185 | X | ||
| LUCY R WALETZKY MD | ||||||||
| SEE SCHEDULE O | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS WARNER III | ||||||||
| SEE SCHEDULE O | 4.0 | X | 0 | 0 | 0 | |||
| DEBORAH C WRIGHT | ||||||||
| SEE SCHEDULE O | 2.0 | X | 0 | 0 | 0 | |||
| CAROLYN BONHEUR | ||||||||
| SEE SCHEDULE O | 50.0 | 146438 | 0 | 10573 | X | |||
| ERIC M COTTINGTON | ||||||||
| SEE SCHEDULE O | 50.0 | 591096 | 0 | 52183 | X | |||
| DENNIS DOWDELL JR | ||||||||
| SEE SCHEDULE O | 50.0 | 555656 | 0 | 50135 | X | |||
| MURRAY BRENNAN MD | ||||||||
| SEE SCHEDULE O | 50.0 | 903510 | 0 | 14607 | X | |||
| THOMAS KELLY MD | ||||||||
| SEE SCHEDULE O | 50.0 | 1188009 | 0 | 87667 | X | |||
| MAUREEN KILLACKEY | ||||||||
| SEE SCHEDULE O | 50.0 | 486511 | 0 | 53688 | X | |||
| JASON KLEIN | ||||||||
| SEE SCHEDULE O | 50.0 | 636222 | 0 | 70109 | X | |||
| KATHY LEWIS | ||||||||
| SEE SCHEDULE O | 50.0 | 357762 | 0 | 35406 | X | |||
| EDWARD MAHONEY | ||||||||
| SEE SCHEDULE O | 50.0 | 604200 | 0 | 58370 | X | |||
| KENNETH MARIANS | ||||||||
| SEE SCHEDULE O | 50.0 | 467947 | 0 | 62661 | X | |||
| KATHRYN MARTIN | ||||||||
| SEE SCHEDULE O | 50.0 | 1174023 | 0 | 88386 | X | |||
| ELLEN MILLER-SONET | ||||||||
| SEE SCHEDULE O | 50.0 | 315554 | 0 | 13941 | X | |||
| RICHARD K NAUM | ||||||||
| SEE SCHEDULE O | 50.0 | 797781 | 0 | 46319 | X | |||
| LARRY NORTON MD | ||||||||
| SEE SCHEDULE O | 50.0 | 676174 | 0 | 37040 | X | |||
| ROGER PARKER | ||||||||
| SEE SCHEDULE O | 50.0 | 447144 | 0 | 34990 | X | |||
| PATRICIA C SKARULIS | ||||||||
| SEE SCHEDULE O | 50.0 | 667587 | 0 | 54673 | X | X | ||
| ROBERT WITTES | ||||||||
| SEE SCHEDULE O | 50.0 | 1186660 | 0 | 85676 | X | X | ||
| CRAIG THOMPSON MD | ||||||||
| SEE SCHEDULE O | 50.0 | 189083 | 0 | 19729 | X | |||
| GEORGE BOSL MD | ||||||||
| SEE SCHEDULE O | 50.0 | 879291 | 0 | 88854 | X | |||
| HEDVIG HRICAK MD | ||||||||
| SEE SCHEDULE O | 50.0 | 1360822 | 0 | 66113 | X | |||
| ANNE MCSWEENEY | ||||||||
| SEE SCHEDULE O | 50.0 | 1453949 | 0 | 28639 | X | |||
| SIMON NICHOLAS POWELL | ||||||||
| SEE SCHEDULE O | 50.0 | 1269811 | 0 | 70691 | X | |||
| PETER T SCARDINO MD | ||||||||
| SEE SCHEDULE O | 50.0 | 1738969 | 0 | 72536 | X | X | ||
| MANJIT S BAINS MD | ||||||||
| SEE SCHEDULE O | 50.0 | 651791 | 0 | 44578 | X | |||
| JATIN SHAH MD | ||||||||
| SEE SCHEDULE O | 50.0 | 1268775 | 0 | 82660 | X | |||
| PETER G CORDEIRO MD | ||||||||
| SEE SCHEDULE O | 50.0 | 2019980 | 0 | 106172 | X | |||
| PHILIP GUTIN MD | ||||||||
| SEE SCHEDULE O | 50.0 | 1936560 | 0 | 97130 | X | |||
| JOSEPH DISA MD | ||||||||
| SEE SCHEDULE O | 50.0 | 1659462 | 0 | 92528 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30028177 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1955153 | TotalOtherCompensation |
| Number Individuals GT100 K | 2091 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JGN CONSTRUCTION CORP | |||||
| 66-40 69TH STREET | MIDDLE VILLAGE | NY | 11379 | GENERAL CONSTRUCT. | 17024753 |
| TURNER CONSTRUCTION | |||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | GENERAL CONSTRUCT. | 13428350 |
| MICHAEL ANTHONY CONSTRUCTION CORP | |||||
| 161 RAILROAD AVENUE | GARDEN CITY | NY | 11040 | GENERAL CONSTRUCT. | 4078023 |
| SKIDMORE OWINGS MERRILL LLP | |||||
| 14 WALL STREET | NEW YORK | NY | 10005 | ARCHITECT/ENGINEER | 2838777 |
| CHANGING OUR WORLD INC | |||||
| 220 EAST 42 STREET | NEW YORK | NY | 10017 | MEDIA CONSULTANT | 2780902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 122 | NumberOfContractorsGT100K |
| Fundraising Events | 1940000 | FundraisingEvents |
| Government Grants | 155036000 | GovernmentGrants |
| All Other Contributions | 242685000 | AllOtherContributions |
| Noncash Contributions | 8608688 | NoncashContributions |
| Total Contributions | 399661000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL CARE | 622310 | 1862101000 | 1862101000 |
| RESEARCH | 541711 | 23323000 | 23323000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1885424000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36440000 | TotalRevenueColumn |
| Unrelated Business Revenue | -125644 | UnrelatedBusinessRevenue |
| Exclusion | $36,565,644 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17000 | TotalRevenueColumn |
| Exclusion | $17,000 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68663000 | TotalRevenueColumn |
| Exclusion | $68,663,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 972557395 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 936634395 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35923000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35923000 | TotalRevenueColumn |
| Exclusion | $35,923,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1181060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1940000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 786000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 395060 | TotalRevenueColumn |
| Exclusion | $395,060 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING & STAFF HOUSING | 722212 | 27057000 | $27,057,000 |
| CAFETERIA | 722212 | 4346000 | $4,346,000 |
| VENDOR DISCOUNTS | 561439 | 774000 | $774,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5039940 | TotalRevenueColumn |
| Exclusion | $5,039,940 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37216940 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2463740000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1885424000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -125644 | UnrelatedBusinessRevenue |
| Exclusion | $178,780,644 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900000 | Total |
| Program Services | 1900000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50027000 | Total |
| Program Services | 50027000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24450000 | Total |
| Program Services | 20036000 | ProgramServices |
| Management And General | 1765000 | ManagementAndGeneral |
| Fundraising | 2649000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991780062 | Total |
| Program Services | 975322826 | ProgramServices |
| Management And General | 5821236 | ManagementAndGeneral |
| Fundraising | 10636000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75845000 | Total |
| Program Services | 74994387 | ProgramServices |
| Management And General | 284613 | ManagementAndGeneral |
| Fundraising | 566000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162025235 | Total |
| Program Services | 158453041 | ProgramServices |
| Management And General | 973194 | ManagementAndGeneral |
| Fundraising | 2599000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60597000 | Total |
| Program Services | 59396154 | ProgramServices |
| Management And General | 367846 | ManagementAndGeneral |
| Fundraising | 833000 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5849787 | Total |
| Program Services | 4666462 | ProgramServices |
| Management And General | 788325 | ManagementAndGeneral |
| Fundraising | 395000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655000 | Total |
| Program Services | 572757 | ProgramServices |
| Management And General | 73243 | ManagementAndGeneral |
| Fundraising | 9000 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518506 | Total |
| Program Services | 518506 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805000 | Total |
| Fundraising | 805000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3781910 | Total |
| Management And General | 3781910 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48555442 | Total |
| Program Services | 36921472 | ProgramServices |
| Management And General | 8351970 | ManagementAndGeneral |
| Fundraising | 3282000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5207000 | Total |
| Program Services | 12218 | ProgramServices |
| Management And General | 4345782 | ManagementAndGeneral |
| Fundraising | 849000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299736473 | Total |
| Program Services | 278008821 | ProgramServices |
| Management And General | 3093968 | ManagementAndGeneral |
| Fundraising | 18633684 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13210000 | Total |
| Program Services | 13119509 | ProgramServices |
| Management And General | 14491 | ManagementAndGeneral |
| Fundraising | 76000 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85679000 | Total |
| Program Services | 82641058 | ProgramServices |
| Management And General | 2200942 | ManagementAndGeneral |
| Fundraising | 837000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6583000 | Total |
| Program Services | 6008181 | ProgramServices |
| Management And General | 177819 | ManagementAndGeneral |
| Fundraising | 397000 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8734707 | Total |
| Program Services | 7752281 | ProgramServices |
| Management And General | 370426 | ManagementAndGeneral |
| Fundraising | 612000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47931000 | Total |
| Program Services | 45875718 | ProgramServices |
| Management And General | 2055282 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175493000 | Total |
| Program Services | 173637544 | ProgramServices |
| Management And General | 1205456 | ManagementAndGeneral |
| Fundraising | 650000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16758000 | Total |
| Program Services | 16373503 | ProgramServices |
| Management And General | 338497 | ManagementAndGeneral |
| Fundraising | 46000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROV BAD DEBT-REG ASSMT | 11045878 | 10998562 | 47316 |
| PHARMACEUTICALS | 279467000 | 279467000 | |
| FUNDRAISING EVENTS | -786000 | -786000 | |
| ALL OTHER EXPENSES | 5000 | 1000 | 4000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2375854000 | Total |
| Program Services | 2296704000 | ProgramServices |
| Management And General | 36010000 | ManagementAndGeneral |
| Fundraising | 43140000 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19999607 | Total |
| Program Services | 9975582 | ProgramServices |
| Fundraising | 10024025 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48690000 | BOY |
| EOY | 35396000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278894000 | BOY |
| EOY | 360462000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319006000 | BOY |
| EOY | 386723000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326379000 | BOY |
| EOY | 344136000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 500000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26672000 | BOY |
| EOY | 27437000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30503000 | BOY |
| EOY | 33804000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67284000 | BOY |
| EOY | 68892000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4082670000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1968821000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2084775000 | BOY |
| EOY | 2113849000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2317205000 | BOY |
| EOY | 2397914000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568699000 | BOY |
| EOY | 678302000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1000000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6068707000 | BOY |
| EOY | 6448415000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540399000 | BOY |
| EOY | 488236000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267240000 | BOY |
| EOY | 1304600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659496000 | BOY |
| EOY | 758053000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2467135000 | BOY |
| EOY | 2550889000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882220000 | BOY |
| EOY | 3084530000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338939000 | BOY |
| EOY | 412660000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380413000 | BOY |
| EOY | 400336000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3601572000 | BOY |
| EOY | 3897526000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6068707000 | BOY |
| EOY | 6448415000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 87886000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 208068000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| SLOAN-KETTERING INSTITUE FOR CANCER RESEARCH | |||||
| 131624182 | 09 | true | true | true | $0 |
| MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES | |||||
| 131924236 | 03 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | SUPPORT FROM MEMORIAL SLOAN-KETTERING CANCER CENTER AND S.K.I. REALTY, INC. RELATE PRINCIPALLY TO THE SHARING OF CERTAIN FACILITIES, EQUIPMENT, PERSONNEL COSTS, REQUISITIONED SERVICES (SUCH AS CONFRENCE PLANNING, MOTION MEDIA, MEDICAL GRAPHICS AND FACILITIES MANAGEMENT) AND ALLOCATIONS. AMOUNTS DUE TO OR FROM AFFILIATES RESULTING FROM THESE SERVICES DO NOT BEAR INTEREST. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $451,066 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $188,293 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 639359 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING COSTS | Identifier |
| Return Reference | FORM 990, SCHEDULE C, PART 11-B | ReturnReference |
| Explanation | MSKCC ENGAGES IN BOTH FEDERAL AND STATE LOBBYING. THE CENTER'S FEDERAL LOBBYING EFFORT FOCUSES ON PATIENT CARE AND REIMBURSEMENT ISSUES. PATIENT CARE ADVOCACY INCLUDES ENSURING PATIENTS ARE ABLE TO ACCESS CLINICAL TRIALS AND CANCER HOSPITALS ARE ABLE TO EFFECTIVELY RESEARCH POTENTIAL TREATMENTS FOR CANCER AS WELL AS PREVENTIVE AND PALLIATIVE MEASURES. THE CENTER ALSO SEEKS TO RECEIVE EQUITABLE REIMBURSEMENT FOR SERVICES RENDERED TO PATIENTS ENROLLED IN ENTITLEMENT PROGRAMS. FROM TIME TO TIME THE CENTER WEIGHS IN ON OTHER FEDERAL LEGISLATION THAT IMPACTS CANCER CARE AND HOSPITALS IN GENERAL. THE CENTER'S STATE LOBBYING EFFORT CONCENTRATES ON LEGISLATION THAT IMPACTS PROVIDERS' ABILITIES TO EFFECTIVELY CARE FOR PATIENTS, SUCH AS LEGISLATION THAT AMENDS CONSTRUCTION REVIEW PROCEDURES, PROVIDES FUNDING FOR BLOOD DONATION DRIVES, OR ENCOURAGES COLLABORATION BETWEEN CARE PROVIDERS AT HOSPITAL FACILITIES. STATE EFFORTS ALSO FOCUS ON ADVOCATING FOR HEALTH CARE ISSUES DURING STATE BUDGET NEGOTIATIONS. PART II-B LINE 1I OTHER ACTIVIES LOBBYING PORTION OF DUES PAID | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 767701000 | BeginningOfYearBalance |
| Contributions | 13421000 | Contributions |
| Investment Earnings Or Losses | 9453000 | InvestmentEarningsOrLosses |
| Other Expenditures | 41578000 | OtherExpenditures |
| End Of Year Balance | 748997000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 776235000 | BeginningOfYearBalance |
| Contributions | 5531000 | Contributions |
| Investment Earnings Or Losses | 23093000 | InvestmentEarningsOrLosses |
| Other Expenditures | 37158000 | OtherExpenditures |
| End Of Year Balance | 767701000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 853397000 | BeginningOfYearBalance |
| Contributions | 1778000 | Contributions |
| Investment Earnings Or Losses | -45818000 | InvestmentEarningsOrLosses |
| Other Expenditures | 33122000 | OtherExpenditures |
| End Of Year Balance | 776235000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46550 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53450 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179342000 | OtherCostOrOtherBasis |
| Book Value | 179342000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2425368000 | OtherCostOrOtherBasis |
| Depreciation | 852843000 | Depreciation |
| Book Value | 1572525000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63005000 | OtherCostOrOtherBasis |
| Depreciation | 49660000 | Depreciation |
| Book Value | 13345000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1414955000 | OtherCostOrOtherBasis |
| Depreciation | 1066318000 | Depreciation |
| Book Value | 348637000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2113849000 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 113458000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE EQUITY & VENTURE CAP. | Description |
| Book Value | 564844000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 678302000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION AND POSTRETIREMENT | $419,661,000 |
| INSURANCE RESERVES | $203,032,000 |
| DEFERRED COMPENSATION | $46,870,000 |
| ASSET RETIREMENT OBLIGATIONS | $33,155,000 |
| DEFERRED GIFT ANNUITY | $33,584,000 |
| OTHER LIABILITIES | $21,751,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 758053000 | TotalOfAmounts |
| Total Revenue | 2463740000 | TotalRevenue |
| Total Expenses | 2375854000 | TotalExpenses |
| Excess Or Deficit For Year | 87886000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 283230000 | NetUnrealizedGLOnInvestments |
| Other | -$75,162,000 | OtherAmount |
| Total Adjustments | 208068000 | TotalAdjustments |
| Excess Or Deficit Per FS | 295954000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2739587000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 283230000 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 283230000 | RevenueNotRptdF990 |
| Revenue Subtotal | 2456357000 | RevenueSubtotal |
| Investment Expenses Not Included | 8169000 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -786000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7383000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2463740000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2368471000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 786000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 786000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2367685000 | ExpensesSubtotal |
| Other Expenses Not Included | 8169000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8169000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2375854000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| USE OF ENDOWMENT FUNDS | SCHEDULE D PART V | PERMANENT ENDOWMENT FUNDS ARE HELD BY THE ORGANIZATION IN PERPETUITY. INCOME EARNED ON THE FUND BALANCE IS USED TO SUPPORT THE OPERATIONS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATED ORGANIZATIONS. |
| OTHER | PART XI LINE 8 | CHANGE IN POSTRETIREMENT AND OTHER NON OPERATING EXPENSE |
| OTHER | PART XII LINE 4b AND PART XIII LINE 2d | OTHER $786,000 ARE DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS. COSTS ARE REMOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES (LINE 24D) AND NETTED ON THE STATEMENT OF REVENUE (LINE 8B). |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NONDISCRIMINATORY POLICY | SCHEDULE E, PART I | THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEB SITE. HTTP://WWW.SLOANKETTERING.EDU/GERSTNER/HTML/54499.CFM ALL APPLICANTS TO THE LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES ARE CONSIDERED ON THE BASIS OF MERIT. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, RACE, COLOR, CREED, RELIGON, AGE, NATIONAL ORIGIN, DISABILITY, VETERAN STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR CITIZENSHIP STATUS IN ACCORDANCE WITH INSTITUTIONAL POLICY AND IN COMPLIANCE WITH THE REQUIREMENTS OF THE CIVIL RIGHTS ACT, THE EDUCATION ADMENDMENTS, THEE REHABILITATION ACT, THE AGE DISCRIMINATION ACT, AND THE AMERICANS WITH DISABILITIES ACT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule E Part II | Form990ScheduleEPartII | |
| Form990 Schedule E Part II | Form990ScheduleEPartII | |
| Form990 Schedule E Part II | Form990ScheduleEPartII | |
| Form990 Schedule E Part II | Form990ScheduleEPartII | |
| Form990 Schedule E Part II | Form990ScheduleEPartII | |
| Form990 Schedule E Part II | Form990ScheduleEPartII | |
| Form990 Schedule E Part II | Form990ScheduleEPartII | |
| Form990 Schedule E Part II | Form990ScheduleEPartII | |
| Form990 Schedule E Part II | Form990ScheduleEPartII |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Investments | 788421000 |
| North America | Investments | 52122000 |
| Europe (Including Iceland and Greenland) | Investments | 49689000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 890232000 | SubtotalAmountSpent |
| Total Amount Spent | 890232000 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR THE USE OF FUNDS OUTSIDE THE US | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | MEMORIAL SLOAN-KETTERING CANCER CENTER DOES NOT MAKE GRANTS OR USE GRANT MONEY OUTSIDE OF THE UNITED STATES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| TARGET MARKETEAM | DIRECT MAIL CONSULTING | false | 22805000 | 325000 | 22480000 |
| DONOR SERVICES | TELEMARKETI CONSULTING | false | 589000 | 480000 | 109000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 23394000 | TotalGrossReceipts |
| Total Retained By Contractors | 805000 | TotalRetainedByContractors |
| Total Net To Organization | 22589000 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1437465 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1010265 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 427200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 147610 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 122898 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 119028 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANTIQUE | NameOfEvent2 |
| Gross Receipts Event2 | 664883 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 513243 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 151640 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 78156 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 21949 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1018832 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 416612 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 602220 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 134570 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 45066 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5629 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 109094 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3121180 | GrossReceiptsTotal |
| Charitable Contributions Total | 1940120 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1181060 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 282180 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 123222 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 130527 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 250071 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 786000 | DirectExpenseSummaryEvents |
| Net Income Summary | 395060 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 500. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13882229 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3840880 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10041349 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00420 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 86349265 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 48737057 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 37612208 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01580 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 100231494 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 52577937 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47653557 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02000 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11539695 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11524695 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00490 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 94379876 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9992241 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 84387635 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03550 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1173660 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1173660 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 310478000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9838000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 300640000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7510 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7510 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 417578741 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19845241 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 397733500 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.17090 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 517810235 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 72423178 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 445387057 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.19090 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 29830 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 29830 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 11994 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 11994 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 78569 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 78569 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 120393 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 120393 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $9,598,150 | BadDebtExpenseAmount |
| Amount Attributable To | 432447 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 425814902 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 637782601 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -211967699 | 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 | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | 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 | MEMORIAL HOSP FOR CANCER & ALLIED DIS | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 York Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL HOSP FOR CANCER & ALLIED DIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 15 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (15 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| LAURANCE S ROCKEFELLER OP PAVILION | ||||
| 160 EAST 53RD STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| BREAST AND IMAGING CENTER | ||||
| 300 EAST 66TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| MSKCC COMMACK | ||||
| 650 COMMACK ROAD | COMMACK | NY | 11725 | EXTENSION CLINIC |
| MSKCC BASKING RIDGE-AMBULATORY CARE | ||||
| 136 MOUNTAIN VIEW BLVD | BASKING RIDGE | NJ | 07920 | EXTENSION CLINIC |
| SIDNEY KIMMEL PROSTATE & UROLOGIC CENTER | ||||
| 353 EAST 68TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| MSKCC SLEEPY HOLLOW | ||||
| 777 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | EXTENSION CLINIC |
| MSKCC HAUPPAUGE | ||||
| 800 VETERANS MEMORIAL HIGHWAY | HAUPPAUGE | NY | 11787 | EXTENSION CLINIC |
| GUTTMAN DIAGNOSTIC CENTER | ||||
| 55 FIFTH AVENUE | NEW YORK | NY | 10003 | EXTENSION CLINIC |
| MSKCC ATLANTIC AVENUE CENTER | ||||
| 557 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | EXTENSION CLINIC |
| MSKCC COUNSELING CENTER | ||||
| 641 LEXINGTON AVENUE | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| MSKCC OP IMAGING AT EAST 55 STREET | ||||
| 301 EAST 55TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| POST TREATMENT RESOURCES PROGRAM | ||||
| 215 EAST 68TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| THE BENDHEIM INTEGRATIVE MEDICINE CENTER | ||||
| 1429 FIRST AVENUE | NEW YORK | NY | 10021 | EXTENSION CLINIC |
| THE HARLEM BREAST EXAMINATION CENTER | ||||
| 163 WEST 125TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
| MSKCC - 64TH STREET | ||||
| 205 EAST 64TH STREET | NEW YORK | NY | 10065 | EXTENSION CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SUPPLEMENTAL INFORMATION REQUIRED FOR THE FOLLOWING: | PART I LINE 3C A PATIENT WITH INCOME LESS THAN OR EQUAL TO 500% OF THE FPL IS ELIGIBLE FOR THE INSTITUTION'S FINANCIAL ASSISTANCE PROGRAM. FOR INSTANCE, THE INSTITUTION MAY REDUCE THE FEES INCURRED BY THE PATIENT OR ACCEPT AS FULL PAYMENT AMOUNTS PAID BY THE INSURANCE CARRIER ON THE PATIENT'S BEHALF. A PATIENT MAY ALSO QUALIFY FOR ASSISTANCE EVEN IF HIS/HER INCOME IS GREATER THAN THE THRESHOLD LIMIT. THIS IS BECAUSE THE INSTITUTION ADJUSTS PATIENTS' INCOME FOR ROUTINE MONTHLY EXPENSES, INCLUDING TAXES, TO DETERMINE DISPOSABLE INCOME. MSKCC ALSO DEDUCTS A SPECIFIC AMOUNT (DEBT BURDEN) AS A MONTHLY CLOTHES AND FOOD ALLOWANCE BASED ON A PATIENT'S FAMILY SIZE IN EVALUATING THE TYPE AND AMOUNT OF ASSISTANCE NEEDED. THE TABLES BELOW ILLUSTRATE THE INCOME GUIDELINES USED IN EVALUATING A PATIENT'S FINANCIAL STATUS. MSKCC 2010 INCOME GUIDELINES: FAMILY ALLOWED RESOURCE FOOD & CLOTHING SIZE INCOME LEVELS ALLOWANCE 1 $54,150 $16,548 $1,147 2 $72,850 $20,367 $1,431 3 $91,550 $24,186 $1,641 4 $110,250 $28,006 $1,859 5 $128,950 $31,928 $2,062 6 $147,650 $33,734 $2,279 PART I, LINE 6A THE INSTITUTION PUBLISHES AN ANNUAL REPORT, THE "COMMUNITY SERVICE PLAN", WHICH PROVIDES SUMMARY INFORMATION ON ITS PUBLIC HEALTH PROGRAMS AND FINANCIAL ASSISTANCE SERVICES. IT IS AVAILABLE ON OUR WEB SITE, WWW.MSKCC.ORG, AND BY MAIL UPON REQUEST. IT IS MAILED TO LOCAL ELECTED OFFICIALS AND ORGANIZATIONS AND IS PUBLICIZED THROUGH OUR COMMUNITY NEWSLETTER. PART I, LINE 7G MEMORIAL SLOAN-KETTERING HAS CONSISTENTLY SET THE STANDARD OF CARE FOR PEOPLE WITH CANCER BY EMPHASIZING EARLY DETECTION, PRECISE DIAGNOSIS, AND INDIVIDUALLY TAILORED TREATMENT. THE HOSPITAL SUBSIDIZES CANCER SCREENING, TREATMENT, AND SUPPORT SERVICES TO FULFILL ITS MISSION AND TO HELP REDUCE CANCER HEALTH DISPARITIES AMONG MINORITY AND MEDICALLY UNDERSERVED POPULATIONS. - MSKCC'S BREAST EXAMINATION CENTER OF HARLEM (BECH) PROVIDES BREAST AND CERVICAL CANCER SCREENING, COUNSELING AND PATIENT FOLLOW-UP, AS WELL AS EDUCATIONAL PROGRAMS TO UNINSURED PATIENTS THROUGHOUT THE NEW YORK CITY AREA. BECH HAS A DEDICATED STAFF, INCLUDING A HEALTH EDUCATOR WHOSE ROLE IS TO INITIATE AND IMPLEMENT OUTREACH ACTIVITIES IN HARLEM AND THE SURROUNDING COMMUNITIES. SINCE ITS INCEPTION IN 1979, BECH HAS HAD MORE THAN 229,179 VISITS, WITH 5,854 OF THOSE VISITS TAKING PLACE IN 2010. ALL SERVICES WERE PROVIDED AT NO OUT-OF-POCKET EXPENSE TO THE WOMEN WHO RECEIVED CANCER SCREENING AND FOLLOW-UP SERVICES. - LOCATED IN HARLEM, THE RALPH LAUREN CENTER FOR CANCER CARE AND PREVENTION (RLCCCP) OFFERS CANCER SCREENING AND TREATMENT SERVICES TO ITS MEDICALLY UNDERSERVED COMMUNITY. THE RLCCCP, MADE POSSIBLE IN PART THROUGH A GIFT FROM THE POLO RALPH LAUREN CORPORATION, IS A PARTNERSHIP WITH MSKCC. - SINCE ITS INCEPTION RLCCCP HAS HAD MORE THAN 69,000 VISITS, OF WHICH 12,022 VISITS WERE IN 2010. APPROXIMATELY 30% OF THESE VISITS WERE PROVIDED TO UNINSURED PATIENTS AND 45% OF THESE VISITS WERE FOR PATIENTS ON MEDICAID. - IN 2010, RLCCCP HELD ITS ANNUAL HARLEM MEN'S CANCER SCREENING CAMPAIGN WHICH ENCOURAGES MEN FROM HARLEM AND THROUGHOUT NEW YORK CITY TO BE SCREENED FOR PROSTATE AND COLON CANCER. THE CAMPAIGN CULMINATES WITH A RECEPTION IN WHICH PARTICIPANTS HAVE AN OPPORTUNITY TO MEET NATIONAL BASKETBALL ASSOCIATION LEGENDS AND CURRENT PLAYERS. 619 MEN WERE SCREENED AS A RESULT OF THE CAMPAIGN. - IN 2010, RLCCCP CONTINUED TO PROVIDE COLON CANCER SCREENING IN THE ENDOSCOPY SUITE. A TOTAL OF 1,587 COLONOSCOPIES WERE PERFORMED. APPROXIMATELY TWO-THIRDS OF THESE COLONOSCOPIES WERE PROVIDED TO UNINSURED PATIENTS VIA GRANT FUNDING. THERE WERE A TOTAL OF 8 PATIENTS DISCOVERED WITH COLON CANCER IN 2010 AS A RESULT OF THIS PROGRAM. - MEMORIAL SLOAN-KETTERING'S PSYCHIATRY & BEHAVIORAL SERVICES DEPARTMENT OFFERS INPATIENT AND OUTPATIENT PSYCHOLOGICAL AND SOCIAL SUPPORT SERVICES TO PATIENTS, THEIR FAMILIES, AND CAREGIVERS. ALL MEDICAID OUTPATIENT VISITS AND INPATIENT ENCOUNTERS ARE SUBSIDIZED BY MEMORIAL SLOAN-KETTERING, AS ARE UNREIMBURSED TIME AND EFFORT BY NURSES TO STAFF A SMOKING CESSATION CLINIC. APPROXIMATELY 1,100 PATIENTS WERE TREATED BY THE NURSING STAFF DURING 2010. PHILANTHROPIC FUNDS ARE USED TO SUPPORT A SIGNIFICANT NUMBER OF THE DEPARTMENT'S OVERALL CLINICAL AND TRAINING ACTIVITIES. - THE INTEGRATIVE MEDICINE SERVICE PROVIDES FREE CLINICAL CARE FOR INPATIENTS. DURING 2010, THE SERVICE PROVIDED 11,953 TREATMENTS. THE CLINICAL SERVICES PROVIDED INCLUDE MUSIC THERAPY, TOUCH THERAPY, ACUPUNCTURE, YOGA, MEDITATION AND GUIDED IMAGERY, AND DANCE THERAPY. A TOUCH THERAPY FOR CAREGIVERS COURSE IS OFFERED FREE OF CHARGE TO ANY INPATIENT AND THEIR FAMILY MEMBERS ONCE PER MONTH. PART I, LINE 7, COLUMN (F) THE AMOUNT OF BAD DEBT EXPENSE REMOVED FROM THE 2010 CALCULATION IS $2,020,000. PART I, LINE 7 CHARITY CARE REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A CHARITY CARE PATIENT IN ACCORDANCE WITH THE INSTITUTION'S ESTABLISHED POLICIES AND WHERE INSUFFICIENT PAYMENT FOR SUCH SERVICES IS ANTICIPATED. THE INSTITUTION CONSIDERS PATIENTS FOR CHARITY CARE IF HOUSEHOLD INCOME IS LESS THAN 500% OF THE FEDERAL POVERTY GUIDELINES. SERVICES PROVIDED AS CHARITY CARE ARE NOT REPORTED AS REVENUE. THE COSTS REPORTED IN THE TABLE WERE BASED ON VARIOUS SOURCES. CHARITY CARE AND UNREIMBURSED MEDICAID AND MEDICARE COMMUNITY BENEFITS COST WERE BASED ON A COST TO CHARGE RATIO CALCULATION. THE TOTAL CHARGES ASSOCIATED WITH THESE PROGRAMS ARE MULTIPLIED BY A RATIO OF HISTORICAL EXPENSES TO CHARGES AS DERIVED FROM THE HOSPITAL'S NEW YORK STATE INSTITUTIONAL COST REPORT. THE COSTS ASSOCIATED WITH A PORTION OF THE HEALTH PROFESSIONAL EDUCATION COMMUNITY BENEFIT ARE ALSO OBTAINED FROM THE STEPDOWN OF COSTS PREPARED AS PART OF THE NYS INSTITUTIONAL COST REPORT. THE OTHER COMMUNITY BENEFIT COSTS ARE ACTUAL EXPENSES INCURRED BY THE RESPECTIVE PROGRAMS. COSTS OF PROVIDING CHARITY CARE AS CALCULATED PER THE ABOVE IS NET OF AMOUNTS RECEIVED FROM THE NYS BAD DEBT AND CHARITY CARE POOLS. TO ARRIVE AT THE AMOUNTS REPORTED ON THE TABLE, ADDITIONAL STEPS AS OUTLINED BELOW WERE TAKEN. UNPAID COST OF GOVERNMENT SPONSORED HEALTH CARE REPRESENTS THE ESTIMATED DIFFERENCE BETWEEN THE PAYMENTS MADE UNDER THE MEDICARE AND MEDICAID PROGRAMS AND THE INSTITUTION'S COST OF PROVIDING THESE SERVICES AS CALCULATED ABOVE. THE INSTITUTION SUBTRACTS ALL REVENUES RECEIVED FROM THE MEDICARE AND MEDICAID PROGRAMS TO DETERMINE THE COMMUNITY BENEFIT PROVIDED. RESEARCH COMMUNITY BENEFIT COSTS REPRESENT THE INSTITUTION'S COSTS FOR BASIC TRANSLATIONAL AND CLINICAL RESEARCH THAT IS NOT FULLY REIMBURSED BY GOVERNMENTAL OR VOLUNTARY AGENCIES. THEREFORE, RESEARCH COMMUNITY BENEFIT COSTS ARE EQUAL TO THE TOTAL ANNUAL AMOUNT SPENT ON RESEARCH LESS AMOUNTS RECEIVED FROM EXTERNAL SOURCES. THESE AMOUNTS ARE REGARDED AS GRANT AND CONTRACT REVENUE. THE INSTITUTION IS A PREEMINENT PROVIDER OF HEALTH TRAINING TO HEALTH PROFESSIONALS WHO DESIRE TRAINING IN THE SKILLS NECESSARY TO TREAT CANCER PATIENTS. THE INSTITUTION TRAINS PHYSICIANS, SCIENTISTS, MEDICAL STUDENTS, RADIOLOGY STUDENTS, NURSING STUDENTS, SOCIAL WORK STUDENTS AND INDIVIDUALS LOOKING TO CREATE A CAREER IN THE FIELD OF CANCER BIOLOGY. THE AMOUNTS REPORTED AS HEALTH TRAINING REPRESENT COSTS IN EXCESS OF AMOUNTS REIMBURSED BY THIRD PARTY PAYERS SUCH AS TRAINING GRANT REVENUES AND DIRECT MEDICAL EDUCATION PAYMENTS FROM THE MEDICARE PROGRAM. PART II MSKCC ENGAGES IN AND SUPPORTS COALITION BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES THE INSTITUTION SERVES. STAFF MEMBERS ARE ENCOURAGED TO SHARE THEIR CLINICAL EXPERTISE AND EXPERIENCE WITH PARTNERING HEALTHCARE FACILITIES AND COMMUNITY ORGANIZATIONS. STAFF MEMBERS SERVE AND PARTICIPATE IN NUMEROUS COMMUNITY GROUPS INCLUDING THE AMERICAN CANCER SOCIETY, THE AMERICAN PUBLIC HEALTH ASSOCIATION, THE GREATER NEW YORK HOSPITAL ASSOCIATION, AND MANY HEALTH IMPROVEMENT ADVOCACY GROUPS FOR PARTICULAR TYPES OF CANCER. ALTHOUGH THE SIGNIFICANT COST OF STAFF TIME DEVOTED TO THESE ACTIVITIES IS NOT QUANTIFIED BY THE CENTER, THE INSTITUTION CONSIDERS THESE EFFORTS TO COLLABORATE AND BUILD COMMUNITY RESOURCES TO BE OF SIZEABLE COMMUNITY BENEFIT. PART III, LINE 4 THE INSTITUTION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), IN REPORTING BAD DEBT EXPENSES. THEREFORE, A DETAILED DESCRIPTION OF THE BAD DEBT AND CHARITY CARE POLICY IS NOT REQUIRED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. PATIENTS HAVE THE OPPORTUNITY TO PURSUE VARIOUS CHARITY CARE PROGRAMS THROUGH MSKCC'S FINANCIAL ASSISTANCE PROGRAM. IF A PATIENT IS FOUND TO HAVE THE APPROPRIATE RESOURCES TO PAY FOR HEALTH SERVICES AND DOES NOT OR CHOOSES NOT TO PARTICIPATE IN AVAILABLE HEALTH BENEFIT PROGRAMS, THE COLLECTION PROCESS WILL BE PURSUED IN ACCORDANCE WITH THE INSTITUTION'S POLICY. ONCE DEEMED UNCOLLECTABLE, THE CHARGES ARE CLASSIFIED AS BAD DEBTS AND ARE CHARGED OFF AS SUCH. THE AMOUNTS IN THE | |
| STATE FILING OF COMMUNITY BENEFIT REPORT | NY, | 990 SCHEDULE H, PART VI |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH LAUREN CENTER FOR CANCER & PREVENTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 MADISON AVENUE | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 020597827 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 1900000 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT OPERATING COSTS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS | TypeOfGrant |
| Number Of Recipients | 2092 | NumberOfRecipients |
| Amount Of Cash Grant | 50027000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | FOR THE YEAR 2010, THE AMOUNT IS FOR STIPENDS PAID TO 295 RESEARCH FELLOWS, 132 RESEARCH SCHOLARS, AND 40 GRADUATE SCHOOL STUDENTS. STIPENDS WERE ALSO PAID TO A TOTAL OF 1,625 CLINICAL INTERNS, RESIDENTS AND FELLOWS THAT FILLED 447 POSITIONS DURING THE YEAR. EDUCATION AND TRAINING INCLUDES CLASSROOM INSTRUCTION WITH HANDS-ON EXPERIENCE IN BOTH RESEARCH LABORATORIES AND CLINICAL CARE ACTIVITIES. THE AFOREMENTIONED GRANTEES ARE REQUIRED TO BE IN COMPLIANCE WITH ACADEMIC REQUIREMENTS. THIS INCLUDES DIRECT SUPERVISION AND DIRECTION BY PHYSICIANS AND RESEARCH INVESTIGATORS. RALPH LAUREN CENTER FOR CANCER & PREVENTION DURING 2010, MSKCC DONATED $1,900,000 TO THE RALPH LAUREN CENTER TO OFFSET OPERATING EXPENSES. DURING 2010, THE BOARD APPROVED A RESOLUTION TO SUPPORT THE RALPH LAUREN CENTER'S LOSSES UP TO $1,000,000 PER YEAR FROM 2011-2013. THIS WAS FULLY RESERVED IN 2010. MSKCC REGULARY MEETS WITH THE RALPH LAUREN CENTER'S BOARD OF DIRECTORS TO REVIEW THAT THEIR SPENDING IS IN CONFORMITY WITH THEIR MISSION | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (32 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R GUNN | |||||||||||||
| 945500 | 0 | 378200 | 0 | 94785 | 0 | 94550 | 0 | 18956 | 0 | 1531991 | 0 | 67140 | 0 |
| MICHAEL P GUTNICK | |||||||||||||
| 772800 | 0 | 298944 | 0 | 73528 | 0 | 77280 | 0 | 8131 | 0 | 1230683 | 0 | 35864 | 0 |
| MARK SVENNINGSON | |||||||||||||
| 426499 | 0 | 89700 | 0 | 53592 | 0 | 44850 | 0 | 11147 | 0 | 625788 | 0 | 19470 | 0 |
| HAROLD VARMUS MD | |||||||||||||
| 715530 | 0 | 445600 | 0 | 102732 | 0 | 71553 | 0 | 2632 | 0 | 1338047 | 0 | 83472 | 0 |
| CAROLYN BONHEUR | |||||||||||||
| 107213 | 0 | 13448 | 0 | 25777 | 0 | 6734 | 0 | 3839 | 0 | 157011 | 0 | 0 | 0 |
| ERIC M COTTINGTON | |||||||||||||
| 418000 | 0 | 133760 | 0 | 39336 | 0 | 41750 | 0 | 10433 | 0 | 643279 | 0 | 16014 | 0 |
| DENNIS DOWDELL JR | |||||||||||||
| 400000 | 0 | 128000 | 0 | 27656 | 0 | 40000 | 0 | 10135 | 0 | 605791 | 0 | 14269 | 0 |
| MURRAY BRENNAN MD | |||||||||||||
| 837750 | 0 | 0 | 0 | 65760 | 0 | 0 | 14607 | 0 | 918117 | 0 | 0 | ||
| THOMAS KELLY MD | |||||||||||||
| 782200 | 0 | 321700 | 0 | 84109 | 0 | 80420 | 0 | 7247 | 0 | 1275676 | 0 | 53446 | 0 |
| MAUREEN KILLACKEY | |||||||||||||
| 468900 | 0 | 0 | 0 | 17611 | 0 | 46890 | 0 | 6798 | 0 | 540199 | 0 | 21468 | 0 |
| JASON KLEIN | |||||||||||||
| 600001 | 0 | 0 | 0 | 36221 | 0 | 60000 | 0 | 10109 | 0 | 706331 | 0 | 35500 | 0 |
| KATHY LEWIS | |||||||||||||
| 286000 | 0 | 71500 | 0 | 262 | 0 | 28600 | 0 | 6806 | 0 | 393168 | 0 | 4100 | 0 |
| EDWARD MAHONEY | |||||||||||||
| 450000 | 0 | 133760 | 0 | 20440 | 0 | 45000 | 0 | 13370 | 0 | 662570 | 0 | 17300 | 0 |
| KENNETH MARIANS | |||||||||||||
| 455430 | 0 | 0 | 0 | 12517 | 0 | 45543 | 0 | 17118 | 0 | 530608 | 0 | 20150 | 0 |
| KATHRYN MARTIN | |||||||||||||
| 772800 | 0 | 298944 | 0 | 102279 | 0 | 77280 | 0 | 11106 | 0 | 1262409 | 0 | 35864 | 0 |
| ELLEN MILLER-SONET | |||||||||||||
| 251700 | 0 | 62925 | 0 | 929 | 0 | 670 | 0 | 13271 | 0 | 329495 | 0 | 670 | 0 |
| RICHARD K NAUM | |||||||||||||
| 356300 | 0 | 398087 | 0 | 43394 | 0 | 37830 | 0 | 8489 | 0 | 844100 | 0 | 12166 | 0 |
| LARRY NORTON MD | |||||||||||||
| 528100 | 0 | 115054 | 0 | 33020 | 0 | 27018 | 0 | 10022 | 0 | 713214 | 0 | 15061 | 0 |
| ROGER PARKER | |||||||||||||
| 317600 | 0 | 84900 | 0 | 44644 | 0 | 33960 | 0 | 1030 | 0 | 482134 | 0 | 8415 | 0 |
| PATRICIA C SKARULIS | |||||||||||||
| 491200 | 0 | 157184 | 0 | 19203 | 0 | 49120 | 0 | 5553 | 0 | 722260 | 0 | 23109 | 0 |
| ROBERT WITTES | |||||||||||||
| 804200 | 0 | 321700 | 0 | 60760 | 0 | 80420 | 0 | 5256 | 0 | 1272336 | 0 | 53446 | 0 |
| GEORGE BOSL MD | |||||||||||||
| 774153 | 0 | 50000 | 0 | 55138 | 0 | 77415 | 0 | 11439 | 0 | 968145 | 0 | 51674 | 0 |
| HEDVIG HRICAK MD | |||||||||||||
| 1133148 | 0 | 25000 | 0 | 202674 | 0 | 58370 | 0 | 7743 | 0 | 1426935 | 0 | 45118 | 0 |
| ANNE MCSWEENEY | |||||||||||||
| 369409 | 0 | 1000000 | 0 | 84540 | 0 | 20083 | 0 | 8556 | 0 | 1482588 | 0 | 7439 | 0 |
| SIMON NICHOLAS POWELL | |||||||||||||
| 1211750 | 0 | 0 | 0 | 58061 | 0 | 61200 | 0 | 9491 | 0 | 1340502 | 0 | 47750 | 0 |
| PETER T SCARDINO MD | |||||||||||||
| 1263150 | 0 | 400000 | 0 | 75819 | 0 | 63220 | 0 | 9316 | 0 | 1811505 | 0 | 50970 | 0 |
| MANJIT S BAINS MD | |||||||||||||
| 614248 | 0 | 0 | 0 | 37543 | 0 | 31275 | 0 | 13303 | 0 | 696369 | 0 | 17250 | 0 |
| JATIN SHAH MD | |||||||||||||
| 1176338 | 0 | 0 | 0 | 92437 | 0 | 59429 | 0 | 23231 | 0 | 1351435 | 0 | 41895 | 0 |
| PETER G CORDEIRO MD | |||||||||||||
| 1840453 | 0 | 0 | 0 | 179527 | 0 | 93735 | 0 | 12437 | 0 | 2126152 | 0 | 75280 | 0 |
| PHILIP GUTIN MD | |||||||||||||
| 1837750 | 0 | 0 | 0 | 98810 | 0 | 92500 | 0 | 4630 | 0 | 2033690 | 0 | 80250 | 0 |
| JOSEPH DISA MD | |||||||||||||
| 1591644 | 0 | 0 | 0 | 67818 | 0 | 80145 | 0 | 12383 | 0 | 1751990 | 0 | 62968 | 0 |
| CRAIG THOMPSON MD | |||||||||||||
| 188462 | 0 | 0 | 0 | 621 | 0 | 18846 | 0 | 883 | 0 | 208812 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Explanation | SCHEDULE J, PART I, LINE 1A BUSINESS OR FIRST CLASS TRAVEL IS GENERALLY NOT ALLOWED FOR FLIGHTS LESS THAN 6 CONTINUOUS HOURS. ALL TRAVEL MUST BE APPROVED BEFORE ANY ARRANGEMENTS ARE MADE. SCHEDULE J, PART I, LINE 4B THE INSTITUTION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH IS USED FOR EMPLOYER CONTRIBUTIONS IN EXCESS OF THOSE ALLOWED BY THE RETIREMENT ANNUITY PLAN. THE FOLLOWING PARTCIPANTS RECEIVED PLAN PAYMENTS DURING 2010: Dr. Manjit S. Bains $2,081,544 Dr. GRAZIANO CARLON $255,552 Dr. ZVI FUCHS $998,59 Dr. PAUL MARKS $1,371,858 Dr. JEROME POSNER $1,223,384 Dr. JATIN SHAH $1,072,659 Dr. MARK WEIBMAN $74,648 Dr. Sidney J. Winawer $148,770 SCHEDULE J, PART III GRANDFATHERED MSKCC DEFERRED COMPENSATION PLANS Included in Other Reportable Compensation are certain distributions from deferred compensation plans that the Institution maintains for certain highly compensated management and professional employees. These grandfathered plans were adopted in the early and mid-1980s and have been closed to new participants since August 16, 1986. The grandfathered plans allowed participants to irrevocably defer portions of their approved salary until certain conditions were met, typically retirement or disability. In addition, the Institution made contributions to the plans to the extent contributions to the MSKCC Retirement Plan for such participants were limited by applicable contribution limits under the Internal Revenue Code. The Institution provided participants with the opportunity to receive distributions as permitted under Section 409A of the Internal Revenue Code. This opportunity was exercised by numerous participants. These distributed amounts were reported in 2010 as W-2 compensation. 100 percent of these amounts reflect the deferral of a portion of the participant's approved compensation package and related investment experience since the commencement of an individual's plan participation. As contributions were made to these plans for previous periods, the contribution amounts were reported on Form 990 for the applicable period as contributions to deferred compensation plans with respect to officers, key employees, and other highest paid employees. These amounts, as adjusted for investment experience, are reported again now on Form 990 as distributions from the plans. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983UFK1 | 2003-05-14 | 500001381 | SEE PART V | true | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983QS83 | 2006-06-29 | 102783274 | SEE PART V | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983QT25 | 2006-06-29 | 114610323 | SEE PART V | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649903ZR5 | 2008-05-13 | 164779275 | SEE PART V | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58270000 | 113777161 | 502987588 | 0 | 0 | 0 | 6762359 | 4967000 | 0 | 491258229 | 0 | 0 | 2007 | false | false | true | true |
| 0 | 0 | 112974138 | 0 | 0 | 0 | 1525106 | 0 | 0 | 111449032 | 0 | 0 | 2009 | false | false | true | true |
| 0 | 0 | 114617527 | 0 | 0 | 113777161 | 1762909 | 0 | 0 | 0 | 0 | 0 | false | true | true | true | |
| 0 | 0 | 164780185 | 0 | 0 | 0 | 2204275 | 0 | 0 | 0 | 162575910 | 0 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | true | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | true | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | true | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF PURPOSE | Identifier |
| Return Reference | FORM 990, SCHEDULE K | ReturnReference |
| Explanation | PART I (A)(F) SERIES 2003 BONDS - USED TO FINANCE OR REFINANCE ALL OR A PORTION OF THE COSTS OF THE FOLLOWING PROJECTS: (1) BEGAN CONSTRUCTION ON A NEW 23-FLOOR RESEARCH BUILDING. (2) ACQUIRED 256 UNITS OF RESIDENTIAL APARTMENTS FOR STAFF OF THE INSTITUTION. (3) IMPROVED A TWO-STORY LABORATORY ANIMAL FACILITY. (4) PURCHASED A 28-UNIT RESIDENTIAL APARTMENT COMPLEX FOR STAFF OF THE INSTITUTION. PART I (B)(F) 2006 SERIES 1 - USED TO FINANCE OR REFINANCE ALL OR A PORTION OF THE COST OF THE FOLLOWING PROJECTS: (1) BEGAN CONSTRUCTION ON A NEW EIGHT-STORY RESEARCH FACILITY. (2) COMPLETION OF THE 23-STORY RESEARCH BUILDING. (3) PURCHASED 96 RESIDENTIAL CONDOMINIUM APARTMENTS FOR STAFF OF THE INSTITUTION. (4) IMPROVED ON A 13-STORY RESEARCH FACILITY. PART I (C)(F) 2006 SERIES 2 - USED TO ADVANCE REFUND A PORTION OF THE SERIES 2003 BONDS ISSUED MAY 14, 2003. PART I (D)(F) 2008 SERIES 1 - USED TO REFUND A PORTION OF THE SERIES 2002A BONDS ISSUED JANUARY 24, 2002. PART I (E)(F) 2008 SERIES 2 - USED TO REFUND A PORTION OF THE SERIES 2002A BONDS ISSUED JANUARY 24, 2002. PART I (F)(F) 2007 LEASE - LEASE FINANCING OF MEDICAL EQUIPMENT. PART I (G)(F) 2008 LEASE - LEASE FINANCING OF MEDICAL EQUIPMENT. PART I (H)(F) 2009 LEASE - LEASE FINANCING OF MEDICAL AND RESEARCH LABORATORY EQUIPMENT PART I (I)(F) 2010 SERIES I- USED TO FINANCE THE PURCHASE OF REAL ESTATE | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Hedvig Hricak MD | NamePerson |
| Purpose Of Loan | MORTGAGE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $700,000 | OriginalPrincipalAmount |
| Balance Due | 500000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 500000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FIRST LEXINGTON CORPORATION | |||
| SEE PART V | 1076934 | LEASE OF OFFICE SPACE | false |
| PERKINS EASTMAN | |||
| SEE PART V | 722000 | ARCHITECTUAL SERVICES | false |
| GENERAL ELECTRIC | |||
| SEE PART V | 18941000 | SERVICE/PURCHASE OF EQUIPMENT | false |
| MERCK | |||
| SEE PART V | 3708000 | PURCHASE OF PHARMACEUTICALS | false |
| MR I GUTNICK | |||
| SEE PART V | 70249 | FAMILY EMPLOYMENT | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | FORM 990, SCHEDULE L, PART IV | ReturnReference |
| Explanation | 1. MR. JACK RUDIN IS A BOARD MEMBER OF THE INSTITUTION. HE IS A STAKEHOLDER IN FIRST LEXINGTON CORPORATION. THE INSTITUTION LEASES OFFICE SPACE FROM FIRST LEXINGTON AT FAIR MARKET VALUE. THE COST OF THE LEASE WAS $1,076,934 IN 2010. 2. MR. STEPHEN FRIEDMAN IS A BOARD MEMBER OF THE INSTITUTION. THE INSTUTION PURCHASED ARCHITECTURAL SERVICES FROM THE FIRM OF PERKINS/EASTMAN. THE TOTAL AMOUNT FOR 2010 WAS $722,000. MR. PERKINS AND MR FRIEDMAN ARE FAMILY MEMBERS. 3. MR. DOUGLAS A. WARNER III IS CHAIRMAN OF THE BOARD OF THE INSTITUTION. MR. WARNER IS ALSO A DIRECTOR OF GENERAL ELECTRIC. DURING THE YEAR THE INSTITUTION PURCHASED MEDICAL EQUIPMENT AND SERVICES FROM G.E. IN THE AMOUNT OF $18,941,000. 4. DR. CRAIG THOMPSON IS PRESIDENT OF THE INSTITUTION, COMMENCING EMPLOYMENT IN 2010. DR. THOMPSON IS ON THE BOARD OF DIRECTORS OF MERCK AND HAS BEEN SINCE 2008. FROM TIME TO TIME, THE INSTITUTION ENTERS INTO DIRECT CONTRACTS WITH MERCK. DURING 2010, THE VALUE OF THESE CONTRACTS APPROXIMATED $3,708,000. 5. MR. MICHAEL P. GUTNICK IS THE SENIOR VICE PRESIDENT FINANCE. HIS SON IS A FUND COORDINATOR IN THE DIVISION OF MEDICINE. HIS SON'S TOTAL COMPENSATION FOR 2010 WAS $70,249. THE INDIVIDUALS LISTED WERE NOT A PARTY TO THE TRANSACTIONS. THERE IS NO SHARING OF THE INSTITUTION'S REVENUE. THE PURCHASES OF GOODS OR SERVICES BY THE INSTITUTION WERE MADE IN THE ORDINARY COURSE OF BUSINESS, AT COMMERCIALLY AVAILABLE RATES. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1274159 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 183 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7344529 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SALE OF NON CASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M LINE 32A | ReturnReference |
| Explanation | PUBLICLY TRADED DONATED STOCK IS SOLD BY MERRILL LYNCH ON BEHALF OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATED ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, LINE 5 | DURING 2010, MANAGEMENT DETECTED A DIVERSION OF OFFICE SUPPLIES THAT, UPON ANALYSIS, AMOUNTED TO $4,000,000 OVER A MULTI YEAR PERIOD. FULL RECOVERY FROM INSURANCE WAS RECEIVED IN 2011. THE RESPONSIBLE FORMER EMPLOYEE IS BEING PROSECUTED AND INTERNAL CONTROLS HAVE BEEN ENHANCED. FORM 990, PART VI, LINE 11A PROCESS USED TO REVIEW THE RETURN PRIOR TO FILING THE RETURN, FORM 990 IS REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. ONCE THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, IT IS REVIEWED BY THE JOINT AUDIT COMMITTEE OF THE BOARD. ONCE REVIEWED BY THE JOINT AUDIT COMMITTEE, MANAGEMENT DISTRIBUTES A COPY TO EACH MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, BEFORE THE RETURN IS FILED WITH THE IRS, COPIES ARE MADE AVAILABLE TO THE FULL BOARD OF MANAGERS. IN ADDITION, FORM 990 IS REVIEWED BY OUTSIDE COUNSEL AND IS PREPARED IN CONJUNCTION WITH ERNST AND YOUNG, LLP. FORM 990, PART VI, LINE 12C PROCESS USED TO MONITOR COMPLIANCE THE COMPLIANCE OFFICER AND STAFF ARE RESPONSIBLE FOR ADMINISTERING THE CONFLICT OF INTEREST PROGRAM--INCLUDING THE IMPLEMENTATION OF THE POLICY--BY MAINTAINING PROCESSES FOR DISCLOSURE OF OUTSIDE ACTIVITIES AND FOR THE TIMELY REVIEW OF REPORTED INTERESTS, INCLUDING: 1. MANAGEMENT OF THE ANNUAL DISCLOSURE CERTIFICATION PROCESS AND THE PROCESS BY WHICH COVERED PERSONS DISCLOSE AT TIME OF HIRE. COVERED PERSONS RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST. QUESTIONNAIRE RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER AND STAFF. FOLLOW-UP INQUIRIES ARE MADE IF NEEDED. MATTERS ARE SUBMITTED TO AN INTERNAL MANAGEMENT COMMITTEE AND A COMMITTEE OF THE BOARD OF MANAGERS IF ADJUDICATION IS NEEDED. 2. REVIEW AND ADJUDICATION OF OUTSIDE ACTIVITIES THAT REQUIRE PRE- APPROVAL OR DISCLOSURE; FACILITATION OF A REVIEW BY THE OFFICE OF INDUSTRIAL AFFAIRS OF ANY OUTSIDE ACTIVITIES THAT INVOLVE INTELLECTUAL PROPERTY OR OTHERWISE INVOLVE AN ACTIVITY IN WHICH THE CENTER'S RIGHTS MAY REQUIRE PROTECTION. 3. ADMINISTRATION OF CONFLICT OF INTEREST ADVISORY COMMITTEE MEETINGS, INCLUDING DEVELOPMENT AND DISTRIBUTION OF AGENDAS AND SUPPORTING DOCUMENTS, DRAFTING AND DISTRIBUTION OF MINUTES, AND MAINTENANCE OF COMMITTEE RECORDS. 4. DOCUMENTATION OF THE OUTCOME OF ALL REVIEWS OF REPORTED OUTSIDE ACTIVITIES. COMMUNICATION TO THE COVERED PERSON OF THE OUTCOME OF ALL REVIEWS, INCLUDING DOCUMENTATION OF MANAGEMENT PLANS. AS PART OF THE CLINICAL RESEARCH REVIEW PROCESS, QUESTIONS ON THE PROTOCOL SUBMISSION FORM ARE DESIGNED TO ELICIT INFORMATION ABOUT POTENTIAL CONFLICTS. SITUATIONS IN WHICH A STAFF PARTICIPANT IN RESEARCH REPORTS A POTENTIAL CONFLICT ARE REFERRED TO THE CHAIR OF THE COIAC AND TO THE COMPLIANCE OFFICER FOR REVIEW. THE BOARD OF MEMORIAL SLOAN-KETTERING CANCER CENTER HAS MEMBERS THAT ACTIVELY SERVE AS OFFICERS AND/OR BOARD MEMBERS OF PUBLICLY TRADED COMPANIES. THE INSTITUTION MAY PROCURE GOODS AND/OR SERVICES FROM THESE PUBLICLY TRADED COMPANIES THROUGH THE ORDINARY COURSE OF THE COMPANIES' BUSINESS ON TERMS AND CONDITIONS WHICH ARE NOT INFLUENCED BY MEMBERS OF OUR BOARD OF MANAGERS AND WHICH WE ASSUME ARE THE SAME THAT SUCH COMPANIES CHARGE TO THE GENERAL PUBLIC. THE INSTITUTION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. REPORTED ON SCHEDULE L ARE DISCLOSURES MADE BY OUR BOARD OF MANAGERS THROUGH A CONFLICT OF INTEREST QUESTIONNAIRE. THESE TRANSACTIONS WERE ALSO CONSUMMATED ON AN ARM'S LENGTH BASIS BETWEEN MANAGEMENT OF THE INSTITUTION AND THE COMPANY. MSKCC's "Policy on Conflicts of Interests for Directors and Key Employees" applies to any Board of Managers member, principal officer, or member of a committee with Board-delegated powers. Individuals covered by this policy have a duty to disclose Financial Interests, as defined by the Policy, annually and as they arise. In the event a covered individual is involved in a Board or committee action (such as approval of a transaction or arrangement) and the individual has a Financial Interest related to the matter before the Board, the individual must disclose the Financial Interest and all material facts to the Board or committee. The individual must leave the meeting while the determination of a conflict of interest is discussed and voted upon, and the remaining, disinterested Board or committee members are responsible to decide if a conflict exists. If a determination is made that a conflict exists, the involved individual may make a presentation to the Board or committee but s/he must leave the meeting during the discussion of and the vote on the transaction or arrangement. The Board or committee is required to determine whether MSKCC can obtain a more advantageous transaction or arrangement with reasonable efforts from an unconflicted person or entity. As appropriate, the chairperson of the Board or Committee is responsible to appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. | |
| FORM 990, PART VI, LINE 15 | MEMORIAL SLOAN-KETTERING CANCER CENTER (MSKCC) IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE ESTABLISHED STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE MSKCC BOARD OF OVERSEERS AND MANAGERS HAS CHARGED THE JOINT HUMAN RESOURCES COMMITTEE (WHICH IS COMPOSED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS THE TOTAL COMPENSATION OF THE INDIVIDUALS, INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION, AND ALL EMPLOYEE BENEFITS, ON AN ANNUAL BASIS TO ENSURE THAT THE TOTAL COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE IS REASONABLE. TO ASSIST IN THE COMPLETION OF ITS RESPONSIBILITIES, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. EACH YEAR THE COMMITTEE REVIEWS A COMPREHENSIVE REPORT PREPARED BY THE FIRM THAT INCLUDES MARKET DATA FOR FUNCTIONALLY COMPARABLE ROLES IN COMPARABLE ORGANIZATIONS (I.E., NOT-FOR-PROFIT ACADEMIC/RESEARCH MEDICAL CENTERS, ESPECIALLY THOSE SHARING A MISSION SIMILAR TO MSKCC, WITH OTHER HEALTHCARE SECTORS CONSIDERED ON A SELECTED BASIS) AND SUMMARIZES THE RELATIVE MARKET POSITION OF EACH EXECUTIVE'S TOTAL COMPENSATION. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING THE MARKET DATA, AN ASSESSMENT OF PERFORMANCE, AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH MSKCC'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTERESTS OF MSKCC, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE COMMITTEE PROVIDES THE FULL BOARD WITH AN OVERVIEW OF ITS DETERMINATIONS AND PROCESS. THE COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: - THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX EXEMPT ORGANIZATION (I.E, THE COMMITTEE, WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE REGULATIONS UNDER SECTION 4958). - THE AUTHORIZED BODY OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION, FOR WHICH COMPARABILITY DATA ARE PROVIDED AND ANALYZED BY SULLIVAN, COTTER AND ASSOCIATES, INC., A WELL-REGARDED EXPERT IN THE AREA OF HEALTHCARE COMPENSATION. - THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS REQUIRED IN THE REGULATIONS. FORM 990, PART VI LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC THE INSTITUTION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS CAN BE ACCESSED AT THE FOLLOWING WEB ADDRESS: WWW.DACBOND.COM. THE INSTITUTION HAS ENGAGED DAC BOND AS OUR INVESTOR RELATIONS AND DISCLOSURE/DISSEMINATION AGENT. THE INFORMATION AVAILABLE ON THIS WEB SITE INCLUDES AUDITED FINANCIAL STATEMENTS, QUARTERLY UNAUDITED FINANCIAL STATEMENTS AND THE BOND OFFERING STATEMENTS FOR ALL OF OUR TAX-EXEMPT DEBT ISSUES. IN ADDITION, COPIES OF THE GROUP 990 AND PARENT 990T ARE ALSO AVAILABLE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. IT CAN BE FOUND AT THE FOLLOWING INSTITUTIONAL WEB SITE: WWW.MSKCC.ORG. GOVERNING DOCUMENTS SUCH AS THE ARTICLES OF INCORPORATION AND CORPORATE BY-LAWS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC. | PROCESS FOR DETERMINING COMPENSATION |
| FORM 990, PART VII, SECTION A | THIS IRS FORM 990 IS FILED UNDER GROUP EXEMPTION NUMBER 3475, EIN 91-2154267. THE ATTACHED LIST REPRESENTS MEMBERS FROM THE GOVERNING BOARDS OF THE FOLLOWING AFFILIATED INSTITUTIONS THAT MAKE UP OUR EXEMPT GROUP: MEMORIAL SLOAN-KETTERING CANCER CENTER (MSK), MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (MEM), SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (SKI), S.K.I. REALTY, INC. (SKR), LOUIS V. GERSTNER JR. GRADUATE SCHOOL OF BIOMEDICAL SCIENCES (SKG), AND MSK INSURANCE US, INC. (MVI). Memorial Sloan-Kettering Cancer Center Board of Managers/Directors Richard I. Beattie Vice-Chairman of the Board Stanley F. Druckenmiller Richard N. Foster Stephen Friedman Ellen V. Futter Philip H. Geier, Jr. Louis V. Gerstner, Jr. Vice Chairman of the Board Jonathan N. Grayer John R. Gunn Employee, not independent board member Benjamin W. Heineman, Jr. David H. Koch Marie-Josee Kravis Mrs. Thomas V. Leeds James G. Niven Bruce C. Ratner Board Member Clifton S. Robbins Board Member & Treasurer James D. Robinson III Honorary Chairman of the Board Benjamin M. Rosen Jack Rudin Norman C. Selby Stephen C. Sherrill Scott M. Stuart Craig B. Thompson, M.D. Board Member, President and Chief Executive Officer Employee, not independent board member Lucy R. Waletzky, M.D. Douglas A. Warner III Chairman of the Board Deborah C. Wright 26 TOTAL BOARD MEMBERS 24 INDEPENDENT BOARD MEMBERS Memorial Hospital Board of Managers/Directors Richard I. Beattie Chairman of the Board Stanley F. Druckenmiller Richard N. Foster Stephen Friedman Ellen V. Futter Philip H. Geier, Jr. Louis V. Gerstner, Jr. Jonathan N. Grayer Benjamin W. Heineman, Jr. David H. Koch Marie-Josee Kravis Mrs. Thomas V. Leeds James G. Niven Bruce C. Ratner Clifton S. Robbins Board Member & Treasurer James D. Robinson III Benjamin M. Rosen Vice-Chairman of the Board Jack Rudin Norman C. Selby Stephen C. Sherrill Scott M. Stuart Craig B. Thompson, M.D. Board Member, President and Chief Executive Officer Employee, not independent board member Lucy R. Waletzky, M.D. Douglas A. Warner III Chairman of the Board Deborah C. Wright Board Member 25 TOTAL BOARD MEMBERS 24 INDEPENDENT BOARD MEMBERS SLOAN-KETTERING INSTITUTE Board of Managers/Directors Richard I. Beattie Stanley F. Druckenmiller Richard N. Foster Stephen Friedman Ellen V. Futter Philip H. Geier, Jr. Louis V. Gerstner, Jr. Chairman of the Board Jonathan N. Grayer Benjamin W. Heineman, Jr. David H. Koch Marie-Josee Kravis Mrs. Thomas V. Leeds James G. Niven Bruce C. Ratner Clifton S. Robbins Board Member & Treasurer James D. Robinson III Benjamin M. Rosen Jack Rudin Norman C. Selby Stephen C. Sherrill Scott M. Stuart Craig B. Thompson, M.D. Board Member, President and Chief Executive Officer Employee, not independent board member Lucy R. Waletzky, M.D. Douglas A. Warner III Deborah C. Wright 25 TOTAL BOARD MEMBERS 24 INDEPENDENT BOARD MEMBERS S.K.I. REALTY Board of Managers/Directors Richard I. Beattie Louis V. Gerstner, Jr. James G. Niven Clifton S. Robbins James D. Robinson III Douglas A. Warner III Chairman of the Board 6 TOTAL BOARD MEMBERS 6 INDEPENDENT BOARD MEMBERS GERSTNER GRADUATE SCHOOL Board of Managers/Directors Richard I. Beattie Richard N. Foster Stephen Friedman Ellen V. Futter Louis V. Gerstner, Jr. Chairman of the Board Jonathan N. Grayer David H. Koch Hutham S. Olayan Benjamin M. Rosen Norman C. Selby Craig B. Thompson, M.D. Board Member, President and Chief Executive Officer Employee, not independent board member Douglas A. Warner III 12 TOTAL BOARD MEMBERS 11 INDEPENDENT BOARD MEMBERS MSK INSURANCE U.S. Board of Managers/Directors John R. Gunn Vice President and Secretary Employee, not independent board member Stephen C. Sherrill Chairman of the Board Mark Svenningson Board Member and President Employee, not independent board member Jeffrey P. Johnson Board Member and Vice President Michael P. Gutnick Board Member and Treasurer Employee, not independent board member 5 TOTAL BOARD MEMBERS 2 INDEPENDENT BOARD MEMBERS OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ROBERT E. WITTES, M.D. - PHYSICIAN-IN-CHIEF, MEMORIAL HOSPITAL THOMAS J. KELLY, M.D. - DIRECTOR, SLOAN-KETTERING INSTITUTE KATHRYN MARTIN - SR VICE PRESIDENT, HOSPITAL ADMINISTRATOR JASON KLEIN - VICE PRESIDENT & CHIEF INVESTMENT OFFICER PATRICIA C. SKARULIS - VICE PRESIDENT & CHIEF INFORMATION OFFICER, INFORMATION SYSTEMS LARRY NORTON, M.D. - DEPUTY PHYSICIAN-IN-CHIEF DENNIS DOWDELL, JR. - VICE PRESIDENT, HUMAN RESOURCES RICHARD K. NAUM - VICE PRESIDENT, DEVELOPMENT EDWARD J. MAHONEY - VICE PRESIDENT, FACILITIES MANAGEMENT ERIC M. COTTINGTON - VICE PRESIDENT, RESEARCH & TECHNOLOGY MANAGEMENT MAUREEN KILLACKEY, M.D. - DEPUTY PHYSICIAN-IN-CHIEF; MEDICAL DIRECTOR REGIONAL CARE, MEMORIAL HOSPITAL ROGER N. PARKER - SR VICE PRESIDENT, LEGAL AFFAIRS KENNETH MARIANS - SKI MEMBER; DEAN OF GERSTNER GRADUATE SCHOOL ELLEN MILLER SONET - VICE PRESIDENT, MARKETING KATHY LEWIS - VICE PRESIDENT, PUBLIC AFFAIRS PETER T. SCARDINO, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF SURGERY HEDVIG HRICAK, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF RADIOLOGY GEORGE BOSL, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF MEDICINE SIMON NICHOLAS POWELL, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF RADIATION ONCOLOGY ANNE MCSWEENEY - CAMPAIGN DIRECTOR (DEVELOPMENT) MURRAY F. BRENNAN, M.D. - VICE PRESIDENT, INTERNATIONAL PROGRAMS, DIRECTOR, INTERNATIONAL CENTER MANJIT S. BAINS, M.D. - ATTENDING SURGERY, THORACIC SERVICE PETER G. CORDEIRO M.D. - CHIEF ATTENDING SURGERY, PLASTIC & RECONSTRUCTIVE SERVICE PHILIP H. GUTIN, M.D. - CHAIRMAN & ATTENDING, NEUROSURGERY JOSEPH DISA, M.D. - ATTENDING SURGERY, PLASTIC & RECONSTRUCTIVE SERVICE | TITLES |
| FORM 990, PART VII, SECTION B | AMOUNTS PAID TO INDEPENDENT CONTRACTORS INCLUDE AMOUNTS PAID TO SUBCONTRACTORS AS WELL AS REIMBURSABLE EXPENSES. PART XI OTHER CHANGES IN NET ASSETS UNREALIZED GAINS ON INVESTMENT TRANSACTIONS, $283,230,000 LESS CHANGE IN POSTRETIREMENT $72,162,000 AND $3,000,000 OF SUPPORT FOR THE RALPH LAUREN CENTER'S LOSSES UP TO $1,000,000 PER YEAR FROM 2011-2013. THIS WAS FULLY RESERVED IN 2010. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (53 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL CRITICAL CARE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133348785 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL INFECTIOUS DISEASE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278582 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL MEDICAL CONSULTATION | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278550 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL NUTRITION GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278576 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL SOLID TUMOR GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278578 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL PULMONARY FUNCTION | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133304834 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL CARDIOPULMONARY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278552 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC RADIOLOGY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133375559 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL NUCLEAR MEDICINE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278580 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL RADIATION ONCOLOGY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133237927 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL PATHOLOGY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133365998 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL ANESTHESIOLOGY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133367135 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL PEDIATRICS GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133346908 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL NEUROLOGY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133399377 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL PSYCHIATRY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133430629 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC AT GUTTMAN | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133875002 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC PHYSICANS AT PHELPS | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133897156 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC AT ST FRANCISMERCY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133954858 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC PHYSICIANS AT ST CLARE'S | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133897154 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC REHABILITATION | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 134010371 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC SURGERY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 134010372 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC SUFFOLK-HAUPPAUGE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 134059247 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL NEUROSURGERY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133251621 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC INTERGRATIVE MEDICINE | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 542092060 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC SUFFOLK-COMMACK | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 020594889 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC AT BASKING RIDGE NJ | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 593801080 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL URGENT CARE GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 651263291 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL CLINICAL GENETICS | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 651263292 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL DEVELOPMENTAL CHEMO | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278548 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MSKCC CLINICAL PRACTICE PLAN | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 510616510 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL BREAST GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568640 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL COLORECTAL GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568642 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL DENTAL GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568630 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL CLINICAL IMMUNOLOGY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278559 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL GASTRIC MIXED TUMOR GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568650 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL GYNECOLOGY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568655 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL HEAD & NECK GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568656 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL HEPATOBILIARY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568667 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL NEUROSURGERY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568663 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL OPT ABRAMSON GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568627 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL OPTHALMIC ONOCOLOGY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568675 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL OPTHALMOLOGY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568669 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL ORTHOPEDIC GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568680 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL PEDIATRIC SURGERY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568683 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL CLINICAL PHYSIOLOGY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278556 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL PLASTIC RECONSTRUCTION | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568623 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL THORACIC GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568677 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL UROLOGY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 562568638 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL PAIN SERVICE GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 651283822 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL DERMATOLOGY GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278581 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL ENDOCRINE GROUP | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278583 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL GASTROENTEROLOGY | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278574 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
| MEMORIAL HEMATOLOGYLYMPHOMA | ||||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 133278575 | HEALTH CARE | NY | NA | RELATED | 0 | 0 | false | $0 | true | 1.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSK INSURANCE LTD - MARSH INSURANCE | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CHURCH STREET | AddressLine1 |
| City | HAMILTON | City |
| Country | BD | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624082 | EIN |
| Primary Activity | INVESTMENTS | PrimaryActivity |
| Legal Domicile Foreign Country | BD | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 77000 | ShareOfTotalIncome |
| Share Of EOY Assets | 10221000 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |
| K | 17236000 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |
| I | 554000 |
| MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE | |
| K | 279081000 |
| MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE | |
| I | 4163000 |
| SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | |
| K | 91937000 |
| SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | |
| I | 462000 |
| SKI REALTY INC | |
| K | 1749000 |
| LOUIS V GERSTNER JR GRADUATE SCHOOL | |
| K | 6130000 |