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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-12T14:37:59-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 2600AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN912154267EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Memorial Sloan-Kettering Cancer CenterBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMEMONameControl
Phone6462273092Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 York AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10065ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL P GUTNICKName
TitleSENIOR VICE PRESIDENT, FINANCETitle
Date Signed2011-10-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3176817000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCRAIG THOMPSON MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11275 York AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10065ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3401160395GrossReceipts
Group Return For AffiliatestrueGroupReturnForAffiliates
All Affiliates IncludedtrueAllAffiliatesIncluded
Group Exemption Number3475GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.mskcc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionLEADERSHIP 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 Body99NbrVotingMembersGoverningBody
Nbr Independent Voting Members91NbrIndependentVotingMembers
Total Nbr Employees13595TotalNbrEmployees
Total Nbr Volunteers942TotalNbrVolunteers
Total Gross UBI-125644TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year310268890ContributionsGrantsPriorYear
Contributions Grants Current Year399661000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1752662000ProgramServiceRevenuePriorYear
Program Service Revenue CY1885424000ProgramServiceRevenueCY
Investment Income Prior Year-56062913InvestmentIncomePriorYear
Investment Income Current Year72380000InvestmentIncomeCurrentYear
Other Revenue Prior Year98712959OtherRevenuePriorYear
Other Revenue Current Year106275000OtherRevenueCurrentYear
Total Revenue Prior Year2105580936TotalRevenuePriorYear
Total Revenue Current Year2463740000TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year45491000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY51927000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1255495347SalariesEtcPriorYear
Salaries Etc Current Year1314697297SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year444000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY805000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year43140000TotalFundrsngExpCurrentYear
Other Expense Prior Year999602589OtherExpensePriorYear
Other Expenses Current Year1008424703OtherExpensesCurrentYear
Total Expenses Prior Year2301032936TotalExpensesPriorYear
Total Expenses Current Year2375854000TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-195452000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY87886000RevenuesLessExpensesCY
Total Assets BOY6068707000TotalAssetsBOY
Total Assets EOY6448415000TotalAssetsEOY
Total Liabilities BOY2467135000TotalLiabilitiesBOY
Total Liabilities EOY2550889000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3601572000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3897526000NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMEMORIAL 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 RESEARCMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1868097000Expense
Grants29881000Grants
Revenue1862101000Revenue
DescriptionPATIENT 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

FieldValueIRS element (for citing)
Expense426161000Expense
Grants21146000Grants
Revenue23323000Revenue
DescriptionRESEARCH 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

FieldValueIRS element (for citing)
Expense2446000Expense
Grants900000Grants
DescriptionGRADUATE 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
FieldValueIRS element (for citing)
Total Program Service Expense2296704000TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
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Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedfalseFinancialStmtAttached
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Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
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On Behalf Of IssuerfalseOnBehalfOfIssuer
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Loan To Officer Or DQPtrueLoanToOfficerOrDQP
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Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961236NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees13595NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryBDNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
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Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members99NbrVotingGoverningBodyMembers
Number Independent Voting Members91NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusetrueMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
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Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
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Local ChaptersfalseLocalChapters
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Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
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Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL P GUTNICKNamePerson
Telephone Number6462273413TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1633 3RD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (63 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
RICHARD I BEATTIE
SEE SCHEDULE O2.0X000
PETER O CRISP
SEE SCHEDULE O2.0X000
STANLEY F DRUCKENMILLER
SEE SCHEDULE O1.0X000
RICHARD N FOSTER
SEE SCHEDULE O2.0X000
STEPHEN FRIEDMAN
SEE SCHEDULE O2.0X000
ELLEN V FUTTER
SEE SCHEDULE O1.0X000
PHILIP H GEIER JR
SEE SCHEDULE O1.0X000
LOUIS V GERSTNER JR
SEE SCHEDULE O2.0X000
JONATHAN N GRAYER
SEE SCHEDULE O1.0X000
JOHN R GUNN
SEE SCHEDULE O50.0X14184850113506X
MICHAEL P GUTNICK
SEE SCHEDULE O50.0X1145272085411X
WILLIAM B HARRISON JR
SEE SCHEDULE O2.0X000
BENJAMIN W HEINEMAN JR
SEE SCHEDULE O2.0X000
JEFFREY P JOHNSON
SEE SCHEDULE O1.0X000
MRS PETER JONES
SEE SCHEDULE O1.0X000
DAVID H KOCH
SEE SCHEDULE O1.0X000
MARIE-JOSEE KRAVIS
SEE SCHEDULE O1.0X000
MRS THOMAS V LEEDS
SEE SCHEDULE O1.0X000
DONALD B MARRON
SEE SCHEDULE O1.0X000
JAMES G NIVEN
SEE SCHEDULE O1.0X000
HUTHAM S OLAYAN
SEE SCHEDULE O1.0X000
BRUCE C RATNER
SEE SCHEDULE O1.0X000
CLIFTON S ROBBINS
SEE SCHEDULE O2.0X000
JAMES D ROBINSON III
SEE SCHEDULE O1.0X000
BENJAMIN M ROSEN
SEE SCHEDULE O1.0X000
JACK RUDIN
SEE SCHEDULE O1.0X000
NORMAN C SELBY
SEE SCHEDULE O2.0X000
STEPHEN C SHERRILL
SEE SCHEDULE O1.0X000
WILLIAM C STEERE JR
SEE SCHEDULE O1.0X000
SCOTT M STUART
SEE SCHEDULE O1.0X000
MARK SVENNINGSON
SEE SCHEDULE O50.0X569791055997XX
HAROLD VARMUS MD
SEE SCHEDULE O50.0X1263862074185X
LUCY R WALETZKY MD
SEE SCHEDULE O1.0X000
DOUGLAS WARNER III
SEE SCHEDULE O4.0X000
DEBORAH C WRIGHT
SEE SCHEDULE O2.0X000
CAROLYN BONHEUR
SEE SCHEDULE O50.0146438010573X
ERIC M COTTINGTON
SEE SCHEDULE O50.0591096052183X
DENNIS DOWDELL JR
SEE SCHEDULE O50.0555656050135X
MURRAY BRENNAN MD
SEE SCHEDULE O50.0903510014607X
THOMAS KELLY MD
SEE SCHEDULE O50.01188009087667X
MAUREEN KILLACKEY
SEE SCHEDULE O50.0486511053688X
JASON KLEIN
SEE SCHEDULE O50.0636222070109X
KATHY LEWIS
SEE SCHEDULE O50.0357762035406X
EDWARD MAHONEY
SEE SCHEDULE O50.0604200058370X
KENNETH MARIANS
SEE SCHEDULE O50.0467947062661X
KATHRYN MARTIN
SEE SCHEDULE O50.01174023088386X
ELLEN MILLER-SONET
SEE SCHEDULE O50.0315554013941X
RICHARD K NAUM
SEE SCHEDULE O50.0797781046319X
LARRY NORTON MD
SEE SCHEDULE O50.0676174037040X
ROGER PARKER
SEE SCHEDULE O50.0447144034990X
PATRICIA C SKARULIS
SEE SCHEDULE O50.0667587054673XX
ROBERT WITTES
SEE SCHEDULE O50.01186660085676XX
CRAIG THOMPSON MD
SEE SCHEDULE O50.0189083019729X
GEORGE BOSL MD
SEE SCHEDULE O50.0879291088854X
HEDVIG HRICAK MD
SEE SCHEDULE O50.01360822066113X
ANNE MCSWEENEY
SEE SCHEDULE O50.01453949028639X
SIMON NICHOLAS POWELL
SEE SCHEDULE O50.01269811070691X
PETER T SCARDINO MD
SEE SCHEDULE O50.01738969072536XX
MANJIT S BAINS MD
SEE SCHEDULE O50.0651791044578X
JATIN SHAH MD
SEE SCHEDULE O50.01268775082660X
PETER G CORDEIRO MD
SEE SCHEDULE O50.020199800106172X
PHILIP GUTIN MD
SEE SCHEDULE O50.01936560097130X
JOSEPH DISA MD
SEE SCHEDULE O50.01659462092528X
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Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1955153TotalOtherCompensation
Number Individuals GT100 K2091NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JGN CONSTRUCTION CORP
66-40 69TH STREETMIDDLE VILLAGENY11379GENERAL CONSTRUCT.17024753
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014GENERAL CONSTRUCT.13428350
MICHAEL ANTHONY CONSTRUCTION CORP
161 RAILROAD AVENUEGARDEN CITYNY11040GENERAL CONSTRUCT.4078023
SKIDMORE OWINGS MERRILL LLP
14 WALL STREETNEW YORKNY10005ARCHITECT/ENGINEER2838777
CHANGING OUR WORLD INC
220 EAST 42 STREETNEW YORKNY10017MEDIA CONSULTANT2780902
FieldValueIRS element (for citing)
Number Of Contractors GT100 K122NumberOfContractorsGT100K
Fundraising Events1940000FundraisingEvents
Government Grants155036000GovernmentGrants
All Other Contributions242685000AllOtherContributions
Noncash Contributions8608688NoncashContributions
Total Contributions399661000TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL CARE62231018621010001862101000
RESEARCH5417112332300023323000
FieldValueIRS element (for citing)
Total Program Service Revenue1885424000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column36440000TotalRevenueColumn
Unrelated Business Revenue-125644UnrelatedBusinessRevenue
Exclusion$36,565,644ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column17000TotalRevenueColumn
Exclusion$17,000ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column68663000TotalRevenueColumn
Exclusion$68,663,000ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities972557395Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities936634395Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities35923000Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column35923000TotalRevenueColumn
Exclusion$35,923,000ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1181060GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1940000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses786000FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column395060TotalRevenueColumn
Exclusion$395,060ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PARKING & STAFF HOUSING72221227057000$27,057,000
CAFETERIA7222124346000$4,346,000
VENDOR DISCOUNTS561439774000$774,000

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column5039940TotalRevenueColumn
Exclusion$5,039,940ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue37216940TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2463740000TotalRevenueColumn
Related Or Exempt Function Income1885424000RelatedOrExemptFunctionIncome
Unrelated Business Revenue-125644UnrelatedBusinessRevenue
Exclusion$178,780,644ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1900000Total
Program Services1900000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total50027000Total
Program Services50027000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total24450000Total
Program Services20036000ProgramServices
Management And General1765000ManagementAndGeneral
Fundraising2649000Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total991780062Total
Program Services975322826ProgramServices
Management And General5821236ManagementAndGeneral
Fundraising10636000Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total75845000Total
Program Services74994387ProgramServices
Management And General284613ManagementAndGeneral
Fundraising566000Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total162025235Total
Program Services158453041ProgramServices
Management And General973194ManagementAndGeneral
Fundraising2599000Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total60597000Total
Program Services59396154ProgramServices
Management And General367846ManagementAndGeneral
Fundraising833000Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5849787Total
Program Services4666462ProgramServices
Management And General788325ManagementAndGeneral
Fundraising395000Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total655000Total
Program Services572757ProgramServices
Management And General73243ManagementAndGeneral
Fundraising9000Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total518506Total
Program Services518506ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total805000Total
Fundraising805000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3781910Total
Management And General3781910ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total48555442Total
Program Services36921472ProgramServices
Management And General8351970ManagementAndGeneral
Fundraising3282000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5207000Total
Program Services12218ProgramServices
Management And General4345782ManagementAndGeneral
Fundraising849000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total299736473Total
Program Services278008821ProgramServices
Management And General3093968ManagementAndGeneral
Fundraising18633684Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total13210000Total
Program Services13119509ProgramServices
Management And General14491ManagementAndGeneral
Fundraising76000Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total85679000Total
Program Services82641058ProgramServices
Management And General2200942ManagementAndGeneral
Fundraising837000Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6583000Total
Program Services6008181ProgramServices
Management And General177819ManagementAndGeneral
Fundraising397000Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8734707Total
Program Services7752281ProgramServices
Management And General370426ManagementAndGeneral
Fundraising612000Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total47931000Total
Program Services45875718ProgramServices
Management And General2055282ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total175493000Total
Program Services173637544ProgramServices
Management And General1205456ManagementAndGeneral
Fundraising650000Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total16758000Total
Program Services16373503ProgramServices
Management And General338497ManagementAndGeneral
Fundraising46000Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
PROV BAD DEBT-REG ASSMT110458781099856247316
PHARMACEUTICALS279467000279467000
FUNDRAISING EVENTS-786000-786000
ALL OTHER EXPENSES500010004000

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2375854000Total
Program Services2296704000ProgramServices
Management And General36010000ManagementAndGeneral
Fundraising43140000Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total19999607Total
Program Services9975582ProgramServices
Fundraising10024025Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY48690000BOY
EOY35396000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY278894000BOY
EOY360462000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY319006000BOY
EOY386723000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY326379000BOY
EOY344136000EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY600000BOY
EOY500000EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY26672000BOY
EOY27437000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY30503000BOY
EOY33804000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY67284000BOY
EOY68892000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4082670000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1968821000LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2084775000BOY
EOY2113849000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2317205000BOY
EOY2397914000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY568699000BOY
EOY678302000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY1000000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6068707000BOY
EOY6448415000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY540399000BOY
EOY488236000EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1267240000BOY
EOY1304600000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY659496000BOY
EOY758053000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2467135000BOY
EOY2550889000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2882220000BOY
EOY3084530000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY338939000BOY
EOY412660000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY380413000BOY
EOY400336000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3601572000BOY
EOY3897526000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6068707000BOY
EOY6448415000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses87886000ReconcilationRevenueExpenses
Reconcilation Other Changes208068000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
SLOAN-KETTERING INSTITUE FOR CANCER RESEARCH
13162418209truetruetrue$0
MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES
13192423603truetruetrue$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts
General ExplanationSUPPORT 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

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$451,066DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$188,293OtherActivitiesAmount
Total Lobbying Expenditures IIB639359TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING COSTSIdentifier
Return ReferenceFORM 990, SCHEDULE C, PART 11-BReturnReference
ExplanationMSKCC 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 PAIDExplanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance767701000BeginningOfYearBalance
Contributions13421000Contributions
Investment Earnings Or Losses9453000InvestmentEarningsOrLosses
Other Expenditures41578000OtherExpenditures
End Of Year Balance748997000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance776235000BeginningOfYearBalance
Contributions5531000Contributions
Investment Earnings Or Losses23093000InvestmentEarningsOrLosses
Other Expenditures37158000OtherExpenditures
End Of Year Balance767701000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance853397000BeginningOfYearBalance
Contributions1778000Contributions
Investment Earnings Or Losses-45818000InvestmentEarningsOrLosses
Other Expenditures33122000OtherExpenditures
End Of Year Balance776235000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.46550BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.53450PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis179342000OtherCostOrOtherBasis
Book Value179342000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2425368000OtherCostOrOtherBasis
Depreciation852843000Depreciation
Book Value1572525000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis63005000OtherCostOrOtherBasis
Depreciation49660000Depreciation
Book Value13345000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1414955000OtherCostOrOtherBasis
Depreciation1066318000Depreciation
Book Value348637000BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings2113849000TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value113458000BookValue
Method Of ValuationCMethodOfValuation

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPRIVATE EQUITY & VENTURE CAP.Description
Book Value564844000BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities678302000TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts758053000TotalOfAmounts
Total Revenue2463740000TotalRevenue
Total Expenses2375854000TotalExpenses
Excess Or Deficit For Year87886000ExcessOrDeficitForYear
Net Unrealized GL On Investments283230000NetUnrealizedGLOnInvestments
Other-$75,162,000OtherAmount
Total Adjustments208068000TotalAdjustments
Excess Or Deficit Per FS295954000ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2739587000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments283230000NetUnrealizedGainsInvestments
Revenue Not Rptd F990283230000RevenueNotRptdF990
Revenue Subtotal2456357000RevenueSubtotal
Investment Expenses Not Included8169000InvestmentExpensesNotIncluded
Other Revenues Not Included-786000OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt7383000RevenueNotRptdOnFinStmt
Total Revenue Per Form9902463740000TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2368471000TotExpensesEtcAuditedFinclStmt
Other Expenses Included786000OtherExpensesIncluded
Expenses Not Rptd F990786000ExpensesNotRptdF990
Expenses Subtotal2367685000ExpensesSubtotal
Other Expenses Not Included8169000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt8169000ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902375854000TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
USE OF ENDOWMENT FUNDSSCHEDULE D PART VPERMANENT 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.
OTHERPART XI LINE 8CHANGE IN POSTRETIREMENT AND OTHER NON OPERATING EXPENSE
OTHERPART XII LINE 4b AND PART XIII LINE 2dOTHER $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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NONDISCRIMINATORY POLICYSCHEDULE E, PART ITHE 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.
FieldValueIRS element (for citing)
Form990 Schedule E Part IIForm990ScheduleEPartII
Form990 Schedule E Part IIForm990ScheduleEPartII
Form990 Schedule E Part IIForm990ScheduleEPartII
Form990 Schedule E Part IIForm990ScheduleEPartII
Form990 Schedule E Part IIForm990ScheduleEPartII
Form990 Schedule E Part IIForm990ScheduleEPartII
Form990 Schedule E Part IIForm990ScheduleEPartII
Form990 Schedule E Part IIForm990ScheduleEPartII
Form990 Schedule E Part IIForm990ScheduleEPartII

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
Central America and the CaribbeanInvestments788421000
North AmericaInvestments52122000
Europe (Including Iceland and Greenland)Investments49689000
FieldValueIRS element (for citing)
Subtotal Amount Spent890232000SubtotalAmountSpent
Total Amount Spent890232000TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierORGANIZATION'S PROCEDURES FOR THE USE OF FUNDS OUTSIDE THE USIdentifier
Return ReferenceSCHEDULE F, PART I, LINE 2ReturnReference
ExplanationMEMORIAL SLOAN-KETTERING CANCER CENTER DOES NOT MAKE GRANTS OR USE GRANT MONEY OUTSIDE OF THE UNITED STATES.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
TARGET MARKETEAMDIRECT MAIL CONSULTINGfalse2280500032500022480000
DONOR SERVICESTELEMARKETI CONSULTINGfalse589000480000109000
FieldValueIRS element (for citing)
Total Gross Receipts23394000TotalGrossReceipts
Total Retained By Contractors805000TotalRetainedByContractors
Total Net To Organization22589000TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING BALLNameOfEvent1
Gross Receipts Event11437465GrossReceiptsEvent1
Charitable Contributions Event11010265CharitableContributionsEvent1
Gross Revenue Event1427200GrossRevenueEvent1
Rent Facility Costs Event1147610RentFacilityCostsEvent1
Entertainment Event1122898EntertainmentEvent1
Other Direct Expenses Event1119028OtherDirectExpensesEvent1
Name Of Event2ANTIQUENameOfEvent2
Gross Receipts Event2664883GrossReceiptsEvent2
Charitable Contributions Event2513243CharitableContributionsEvent2
Gross Revenue Event2151640GrossRevenueEvent2
Food And Beverage Event278156FoodAndBeverageEvent2
Entertainment Event22000EntertainmentEvent2
Other Direct Expenses Event221949OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events1018832GrossReceiptsOtherEvents
Charitable Contrib Other Events416612CharitableContribOtherEvents
Gross Revenue Other Events602220GrossRevenueOtherEvents
Rent Facility Costs Other Events134570RentFacilityCostsOtherEvents
Food And Beverage Other Events45066FoodAndBeverageOtherEvents
Entertainment Other Events5629EntertainmentOtherEvents
Other Direct Expenses Other Events109094OtherDirectExpensesOtherEvents
Gross Receipts Total3121180GrossReceiptsTotal
Charitable Contributions Total1940120CharitableContributionsTotal
Gross Revenue Total Events1181060GrossRevenueTotalEvents
Rent Facility Costs Total Events282180RentFacilityCostsTotalEvents
Food And Beverage Total Events123222FoodAndBeverageTotalEvents
Entertainment Total Events130527EntertainmentTotalEvents
Other Direct Expenses Total Events250071OtherDirectExpensesTotalEvents
Direct Expense Summary Events786000DirectExpenseSummaryEvents
Net Income Summary395060NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage500.FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage500.DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense13882229TotalCommunityBenefitExpense
Direct Offsetting Revenue3840880DirectOffsettingRevenue
Net Community Benefit Expense10041349NetCommunityBenefitExpense
Percent Of Total Expense0.00420PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense86349265TotalCommunityBenefitExpense
Direct Offsetting Revenue48737057DirectOffsettingRevenue
Net Community Benefit Expense37612208NetCommunityBenefitExpense
Percent Of Total Expense0.01580PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense100231494TotalCommunityBenefitExpense
Direct Offsetting Revenue52577937DirectOffsettingRevenue
Net Community Benefit Expense47653557NetCommunityBenefitExpense
Percent Of Total Expense0.02000PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense11539695TotalCommunityBenefitExpense
Direct Offsetting Revenue15000DirectOffsettingRevenue
Net Community Benefit Expense11524695NetCommunityBenefitExpense
Percent Of Total Expense0.00490PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense94379876TotalCommunityBenefitExpense
Direct Offsetting Revenue9992241DirectOffsettingRevenue
Net Community Benefit Expense84387635NetCommunityBenefitExpense
Percent Of Total Expense0.03550PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1173660TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense1173660NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense310478000TotalCommunityBenefitExpense
Direct Offsetting Revenue9838000DirectOffsettingRevenue
Net Community Benefit Expense300640000NetCommunityBenefitExpense
Percent Of Total Expense0.13000PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense7510TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense7510NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense417578741TotalCommunityBenefitExpense
Direct Offsetting Revenue19845241DirectOffsettingRevenue
Net Community Benefit Expense397733500NetCommunityBenefitExpense
Percent Of Total Expense0.17090PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense517810235TotalCommunityBenefitExpense
Direct Offsetting Revenue72423178DirectOffsettingRevenue
Net Community Benefit Expense445387057NetCommunityBenefitExpense
Percent Of Total Expense0.19090PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense29830TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense29830NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense11994TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense11994NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense78569TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense78569NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense120393TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense120393NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$9,598,150BadDebtExpenseAmount
Amount Attributable To432447AmountAttributableTo
Amount Reimbursed By Medicare425814902AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare637782601CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-211967699MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL HOSP FOR CANCER & ALLIED DISBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11275 York AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10065ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL HOSP FOR CANCER & ALLIED DISBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities15NumberOfOtherFacilities

Other Facilities OtherFacilities (15 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
LAURANCE S ROCKEFELLER OP PAVILION
160 EAST 53RD STREETNEW YORKNY10065EXTENSION CLINIC
BREAST AND IMAGING CENTER
300 EAST 66TH STREETNEW YORKNY10065EXTENSION CLINIC
MSKCC COMMACK
650 COMMACK ROADCOMMACKNY11725EXTENSION CLINIC
MSKCC BASKING RIDGE-AMBULATORY CARE
136 MOUNTAIN VIEW BLVDBASKING RIDGENJ07920EXTENSION CLINIC
SIDNEY KIMMEL PROSTATE & UROLOGIC CENTER
353 EAST 68TH STREETNEW YORKNY10065EXTENSION CLINIC
MSKCC SLEEPY HOLLOW
777 NORTH BROADWAYSLEEPY HOLLOWNY10591EXTENSION CLINIC
MSKCC HAUPPAUGE
800 VETERANS MEMORIAL HIGHWAYHAUPPAUGENY11787EXTENSION CLINIC
GUTTMAN DIAGNOSTIC CENTER
55 FIFTH AVENUENEW YORKNY10003EXTENSION CLINIC
MSKCC ATLANTIC AVENUE CENTER
557 ATLANTIC AVENUEBROOKLYNNY11217EXTENSION CLINIC
MSKCC COUNSELING CENTER
641 LEXINGTON AVENUENEW YORKNY10065EXTENSION CLINIC
MSKCC OP IMAGING AT EAST 55 STREET
301 EAST 55TH STREETNEW YORKNY10065EXTENSION CLINIC
POST TREATMENT RESOURCES PROGRAM
215 EAST 68TH STREETNEW YORKNY10065EXTENSION CLINIC
THE BENDHEIM INTEGRATIVE MEDICINE CENTER
1429 FIRST AVENUENEW YORKNY10021EXTENSION CLINIC
THE HARLEM BREAST EXAMINATION CENTER
163 WEST 125TH STREETNEW YORKNY10065EXTENSION CLINIC
MSKCC - 64TH STREET
205 EAST 64TH STREETNEW YORKNY10065EXTENSION CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

IdentifierIdentifierExplanationExplanationReturn 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 REPORTNY,990 SCHEDULE H, PART VI

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RALPH LAUREN CENTER FOR CANCER & PREVENTIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11919 MADISON AVENUEAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10035ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient020597827EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant1900000AmountOfCashGrant
Purpose Of GrantSUPPORT OPERATING COSTSPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSTIPENDSTypeOfGrant
Number Of Recipients2092NumberOfRecipients
Amount Of Cash Grant50027000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierForm 990, Schedule IIdentifier
Return ReferenceDescription of Organization's Procedures for Monitoring the Use of GrantsReturnReference
ExplanationFOR 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 MISSIONExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (32 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN R GUNN
9455000378200094785094550018956015319910671400
MICHAEL P GUTNICK
772800029894407352807728008131012306830358640
MARK SVENNINGSON
42649908970005359204485001114706257880194700
HAROLD VARMUS MD
7155300445600010273207155302632013380470834720
CAROLYN BONHEUR
10721301344802577706734038390157011000
ERIC M COTTINGTON
418000013376003933604175001043306432790160140
DENNIS DOWDELL JR
400000012800002765604000001013506057910142690
MURRAY BRENNAN MD
837750000657600014607091811700
THOMAS KELLY MD
782200032170008410908042007247012756760534460
MAUREEN KILLACKEY
468900000176110468900679805401990214680
JASON KLEIN
6000010003622106000001010907063310355000
KATHY LEWIS
2860000715000262028600068060393168041000
EDWARD MAHONEY
450000013376002044004500001337006625700173000
KENNETH MARIANS
4554300001251704554301711805306080201500
KATHRYN MARTIN
77280002989440102279077280011106012624090358640
ELLEN MILLER-SONET
25170006292509290670013271032949506700
RICHARD K NAUM
35630003980870433940378300848908441000121660
LARRY NORTON MD
528100011505403302002701801002207132140150610
ROGER PARKER
317600084900044644033960010300482134084150
PATRICIA C SKARULIS
49120001571840192030491200555307222600231090
ROBERT WITTES
804200032170006076008042005256012723360534460
GEORGE BOSL MD
77415305000005513807741501143909681450516740
HEDVIG HRICAK MD
1133148025000020267405837007743014269350451180
ANNE MCSWEENEY
369409010000000845400200830855601482588074390
SIMON NICHOLAS POWELL
12117500005806106120009491013405020477500
PETER T SCARDINO MD
1263150040000007581906322009316018115050509700
MANJIT S BAINS MD
6142480003754303127501330306963690172500
JATIN SHAH MD
117633800092437059429023231013514350418950
PETER G CORDEIRO MD
1840453000179527093735012437021261520752800
PHILIP GUTIN MD
18377500009881009250004630020336900802500
JOSEPH DISA MD
159164400067818080145012383017519900629680
CRAIG THOMPSON MD
18846200062101884608830208812000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental Compensation InformationIdentifier
ExplanationSCHEDULE 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
14600029364983UFK12003-05-14500001381SEE PART Vtruefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
14600029364983QS832006-06-29102783274SEE PART Vfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
14600029364983QT252006-06-29114610323SEE PART Vfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293649903ZR52008-05-13164779275SEE PART Vfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
58270000113777161502987588000676235949670000491258229002007falsefalsetruetrue
00112974138000152510600111449032002009falsefalsetruetrue
0011461752700113777161176290900000falsetruetruetrue
0016478018500022042750001625759100truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsetruefalse0.000000.000000.00000true
falsefalsefalsetruefalse0.000000.000000.00000true
falsefalsefalsetruefalse0.000000.000000.00000true
falsefalsefalsefalsefalse0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF PURPOSEIdentifier
Return ReferenceFORM 990, SCHEDULE KReturnReference
ExplanationPART 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 ESTATEExplanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonHedvig Hricak MDNamePerson
Purpose Of LoanMORTGAGEPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$700,000OriginalPrincipalAmount
Balance Due500000BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due500000TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
FIRST LEXINGTON CORPORATION
SEE PART V1076934LEASE OF OFFICE SPACEfalse
PERKINS EASTMAN
SEE PART V722000ARCHITECTUAL SERVICESfalse
GENERAL ELECTRIC
SEE PART V18941000SERVICE/PURCHASE OF EQUIPMENTfalse
MERCK
SEE PART V3708000PURCHASE OF PHARMACEUTICALSfalse
MR I GUTNICK
SEE PART V70249FAMILY EMPLOYMENTfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSIdentifier
Return ReferenceFORM 990, SCHEDULE L, PART IVReturnReference
Explanation1. 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901274159NoncashContribsRptdF990
Method Of Determining Revenuesmarket valueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions183NumberOfContributions
Noncash Contribs Rptd F9907344529NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSALE OF NON CASH CONTRIBUTIONSIdentifier
Return ReferenceSCHEDULE M LINE 32AReturnReference
ExplanationPUBLICLY 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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, LINE 5DURING 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 15MEMORIAL 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 ATHIS 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 SERVICETITLES
FORM 990, PART VII, SECTION BAMOUNTS 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
MEMORIAL CRITICAL CARE
1275 YORK AVENUENEW YORKNY10065133348785HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL INFECTIOUS DISEASE
1275 YORK AVENUENEW YORKNY10065133278582HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL MEDICAL CONSULTATION
1275 YORK AVENUENEW YORKNY10065133278550HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL NUTRITION GROUP
1275 YORK AVENUENEW YORKNY10065133278576HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL SOLID TUMOR GROUP
1275 YORK AVENUENEW YORKNY10065133278578HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL PULMONARY FUNCTION
1275 YORK AVENUENEW YORKNY10065133304834HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL CARDIOPULMONARY
1275 YORK AVENUENEW YORKNY10065133278552HEALTH CARENYNARELATED00false$0true1.00000
MSKCC RADIOLOGY GROUP
1275 YORK AVENUENEW YORKNY10065133375559HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL NUCLEAR MEDICINE
1275 YORK AVENUENEW YORKNY10065133278580HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL RADIATION ONCOLOGY
1275 YORK AVENUENEW YORKNY10065133237927HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL PATHOLOGY GROUP
1275 YORK AVENUENEW YORKNY10065133365998HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL ANESTHESIOLOGY GROUP
1275 YORK AVENUENEW YORKNY10065133367135HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL PEDIATRICS GROUP
1275 YORK AVENUENEW YORKNY10065133346908HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL NEUROLOGY GROUP
1275 YORK AVENUENEW YORKNY10065133399377HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL PSYCHIATRY GROUP
1275 YORK AVENUENEW YORKNY10065133430629HEALTH CARENYNARELATED00false$0true1.00000
MSKCC AT GUTTMAN
1275 YORK AVENUENEW YORKNY10065133875002HEALTH CARENYNARELATED00false$0true1.00000
MSKCC PHYSICANS AT PHELPS
1275 YORK AVENUENEW YORKNY10065133897156HEALTH CARENYNARELATED00false$0true1.00000
MSKCC AT ST FRANCISMERCY
1275 YORK AVENUENEW YORKNY10065133954858HEALTH CARENYNARELATED00false$0true1.00000
MSKCC PHYSICIANS AT ST CLARE'S
1275 YORK AVENUENEW YORKNY10065133897154HEALTH CARENYNARELATED00false$0true1.00000
MSKCC REHABILITATION
1275 YORK AVENUENEW YORKNY10065134010371HEALTH CARENYNARELATED00false$0true1.00000
MSKCC SURGERY GROUP
1275 YORK AVENUENEW YORKNY10065134010372HEALTH CARENYNARELATED00false$0true1.00000
MSKCC SUFFOLK-HAUPPAUGE
1275 YORK AVENUENEW YORKNY10065134059247HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL NEUROSURGERY GROUP
1275 YORK AVENUENEW YORKNY10065133251621HEALTH CARENYNARELATED00false$0true1.00000
MSKCC INTERGRATIVE MEDICINE
1275 YORK AVENUENEW YORKNY10065542092060HEALTH CARENYNARELATED00false$0true1.00000
MSKCC SUFFOLK-COMMACK
1275 YORK AVENUENEW YORKNY10065020594889HEALTH CARENYNARELATED00false$0true1.00000
MSKCC AT BASKING RIDGE NJ
1275 YORK AVENUENEW YORKNY10065593801080HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL URGENT CARE GROUP
1275 YORK AVENUENEW YORKNY10065651263291HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL CLINICAL GENETICS
1275 YORK AVENUENEW YORKNY10065651263292HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL DEVELOPMENTAL CHEMO
1275 YORK AVENUENEW YORKNY10065133278548HEALTH CARENYNARELATED00false$0true1.00000
MSKCC CLINICAL PRACTICE PLAN
1275 YORK AVENUENEW YORKNY10065510616510HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL BREAST GROUP
1275 YORK AVENUENEW YORKNY10065562568640HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL COLORECTAL GROUP
1275 YORK AVENUENEW YORKNY10065562568642HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL DENTAL GROUP
1275 YORK AVENUENEW YORKNY10065562568630HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL CLINICAL IMMUNOLOGY
1275 YORK AVENUENEW YORKNY10065133278559HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL GASTRIC MIXED TUMOR GROUP
1275 YORK AVENUENEW YORKNY10065562568650HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL GYNECOLOGY GROUP
1275 YORK AVENUENEW YORKNY10065562568655HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL HEAD & NECK GROUP
1275 YORK AVENUENEW YORKNY10065562568656HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL HEPATOBILIARY GROUP
1275 YORK AVENUENEW YORKNY10065562568667HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL NEUROSURGERY GROUP
1275 YORK AVENUENEW YORKNY10065562568663HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL OPT ABRAMSON GROUP
1275 YORK AVENUENEW YORKNY10065562568627HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL OPTHALMIC ONOCOLOGY
1275 YORK AVENUENEW YORKNY10065562568675HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL OPTHALMOLOGY GROUP
1275 YORK AVENUENEW YORKNY10065562568669HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL ORTHOPEDIC GROUP
1275 YORK AVENUENEW YORKNY10065562568680HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL PEDIATRIC SURGERY
1275 YORK AVENUENEW YORKNY10065562568683HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL CLINICAL PHYSIOLOGY
1275 YORK AVENUENEW YORKNY10065133278556HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL PLASTIC RECONSTRUCTION
1275 YORK AVENUENEW YORKNY10065562568623HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL THORACIC GROUP
1275 YORK AVENUENEW YORKNY10065562568677HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL UROLOGY GROUP
1275 YORK AVENUENEW YORKNY10065562568638HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL PAIN SERVICE GROUP
1275 YORK AVENUENEW YORKNY10065651283822HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL DERMATOLOGY GROUP
1275 YORK AVENUENEW YORKNY10065133278581HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL ENDOCRINE GROUP
1275 YORK AVENUENEW YORKNY10065133278583HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL GASTROENTEROLOGY
1275 YORK AVENUENEW YORKNY10065133278574HEALTH CARENYNARELATED00false$0true1.00000
MEMORIAL HEMATOLOGYLYMPHOMA
1275 YORK AVENUENEW YORKNY10065133278575HEALTH CARENYNARELATED00false$0true1.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MSK INSURANCE LTD - MARSH INSURANCEBusinessNameLine1

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line12 CHURCH STREETAddressLine1
CityHAMILTONCity
CountryBDCountry
FieldValueIRS element (for citing)
EIN131624082EIN
Primary ActivityINVESTMENTSPrimaryActivity
Legal Domicile Foreign CountryBDLegalDomicileForeignCountry

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income77000ShareOfTotalIncome
Share Of EOY Assets10221000ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
MEMORIAL SLOAN-KETTERING CANCER CENTER
K17236000
MEMORIAL SLOAN-KETTERING CANCER CENTER
I554000
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
K279081000
MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE
I4163000
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
K91937000
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
I462000
SKI REALTY INC
K1749000
LOUIS V GERSTNER JR GRADUATE SCHOOL
K6130000