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ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI (EIN 13-6171197)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-12
IRS object ID
201133169349300408
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-12T11:00:09-06:00Timestamp
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)
EIN136171197EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MOUNT SINAI SCHOOL OF MEDICINEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMOUNNameControl
Phone2127313413Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE GUSTAVE L LEVY PLACEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10029ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN HARVEYName
TitleceoTitle
Date Signed2011-11-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3166817000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEPHEN HARVEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1One Gustave L Levy PlaceAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10029ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1347592534GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://www.mssm.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE ATTACHMENT 1ActivityOrMissionDescription
Nbr Voting Members Governing Body45NbrVotingMembersGoverningBody
Nbr Independent Voting Members40NbrIndependentVotingMembers
Total Nbr Employees8842TotalNbrEmployees
Total Nbr Volunteers377TotalNbrVolunteers
Total Gross UBI383969TotalGrossUBI
Net Unrelated Business Txbl Income110150NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year90361364ContributionsGrantsPriorYear
Contributions Grants Current Year100098215ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1046285688ProgramServiceRevenuePriorYear
Program Service Revenue CY1160415449ProgramServiceRevenueCY
Investment Income Prior Year9719882InvestmentIncomePriorYear
Investment Income Current Year31914784InvestmentIncomeCurrentYear
Other Revenue Prior Year53073800OtherRevenuePriorYear
Other Revenue Current Year54264789OtherRevenueCurrentYear
Total Revenue Prior Year1199440734TotalRevenuePriorYear
Total Revenue Current Year1346693237TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3177378GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3258759GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year815701547SalariesEtcPriorYear
Salaries Etc Current Year876719003SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4613526TotalFundrsngExpCurrentYear
Other Expense Prior Year386979260OtherExpensePriorYear
Other Expenses Current Year436774457OtherExpensesCurrentYear
Total Expenses Prior Year1205858185TotalExpensesPriorYear
Total Expenses Current Year1316752219TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-6417451RevenuesLessExpensesPriorYear
Revenues Less Expenses CY29941018RevenuesLessExpensesCY
Total Assets BOY1809944657TotalAssetsBOY
Total Assets EOY1910982925TotalAssetsEOY
Total Liabilities BOY950961445TotalLiabilitiesBOY
Total Liabilities EOY979152330TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY858983212NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY931830595NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMOUNT SINAI SCHOOL OF MEDICINE COMMITS TO THE ADVANCEMENT OF THE ART AND SCIENCE OF MEDICINE THROUGH CLINICAL EXCELLENCE. THIS CENTRAL MISSION CONSISTS OF QUALITY PATIENT CARE AND TEACHING CONDUCTED IN AN ATMOSPHERE OF SOCIAL CONCERN AND SCHOLARLY INQUIRY INTO THE NATURE, CAUSATION, PREVENTION AND TREATMENT OF HUMAN DISEASE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense235216440Expense
Grants3258759Grants
Revenue133699801Revenue
DescriptionMOUNT SINAI SCHOOL OF MEDICINE IS RESPONSIBLE FOR THE CERTIFICATION OF PHYSICIANS AT THE UNDERGRADUATE, GRADUATE AND POST-GRADUATE LEVELS AS WELL AS THE CERTIFICATION OF BIOMEDICAL SCIENTISTS AT THE GRADUATE LEVEL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense274500905Expense
Grants0Grants
Revenue376570344Revenue
DescriptionMOUNT SINAI SCHOOL OF MEDICINE CONDUCTS RESEARCH IN THE AREAS OF BIOLOGICAL, SOCIAL AND PHYSICAL SCIENCES. FUNDAMENTAL AND APPLIED RESEARCH IS PRIMARILY ENTERED IN GEOGRAPHIC PROXIMITY TO CLINICAL FACILITIES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense577728608Expense
Grants0Grants
Revenue652845494Revenue
DescriptionMOUNT SINAI SCHOOL OF MEDICINE PROVIDES BASIC AND TERTIARY PHYSICIANS SERVICES TO PATIENTS ON AN ONGOING BASIS.Description
FieldValueIRS element (for citing)
Total Program Service Expense1087445953TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccounttrueEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8842NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryBDNameOfForeignCountry
Name Of Foreign CountryVINameOfForeignCountry
Name Of Foreign CountryBFNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
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 Members45NbrVotingGoverningBodyMembers
Number Independent Voting Members40NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEPHEN HARVEYNamePerson
Telephone Number2127313413TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1633 3RD AVENUE 10TH FLAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (84 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
peter w may
Chairman of board of trustees10.0XX000
frederick A klingenstein
honorary chairman/trustee10.0XX000
donald j gogel
senior vice chairman/trustee10.0XX000
michael minikes
senior vice chairman/trustee10.0XX000
robert e rubin
senior vice chairman/trustee10.0XX000
james w crystal
vice chairman/trustee10.0XX000
glenn dubin
vice chairman/trustee10.0XX000
joel s ehrenkranz
vice chairman/trustee10.0XX000
ellen katz
vice chair/secretary/trustee10.0XX000
henry r kravis
vice chairman/trustee10.0XX000
john a levin
vice chairman/trustee10.0XX000
eric mindich
vice chairman/trustee10.0XX000
Andrew m saul
vice chairman/trustee10.0XX000
thomas w strauss
vice chairman/trustee10.0XX000
edgar m cullman
honorary vice chairman/trustee10.0XX000
thomas r block
treasurer/trustee10.0XX000
harvey r blau
Trustee5.0X000
christopher w brody
Trustee5.0X000
charles r bronfman
Trustee5.0X000
cynthia colin
Trustee5.0X000
jean c crystal
Trustee5.0X000
steven g einhorn
Trustee5.0X000
blaine v fogg
Trustee5.0X000
richard a friedman
Trustee5.0X000
mrs henry j gaisman thru 510
Trustee5.0X000
arne glimcher
Trustee5.0X000
clifford h goldsmith
Trustee5.0X000
Michael s gross
Trustee (ex-officio)5.0X000
vicki gross
trustee (ex-officio)5.0X000
george j grumbach jr
trustee5.0X000
dr david a hamburg thru 910
trustee5.0X000
andrew d heineman
trustee5.0X000
carl c icahn
trustee5.0X000
lewis p jones
trustee5.0X000
marc lasry
trustee5.0X000
patricia s levinson
trustee5.0X000
bernard w nussbaum
trustee5.0X000
judith O rubin
trustee5.0X000
stephen l schwartz
trustee5.0X000
daniel h stern
trustee5.0X000
maura surnamer thru 410
trustees (ex-officio)5.0X000
michael j urfirer
trustee5.0X000
robert friedman
trustee5.0X000
david mimran thru 810
trustee5.0X000
mrs robin neustein
trustee5.0X000
eric m ruttenberg
trustee5.0X000
dr martin s goldstein
trustee (ex-officio)5.0X000
dr scott H barnett
trustee (ex-officio)5.0X000
dr jephtha tausig-edwards
trustee (ex-officio)5.0X000
Kenneth L Davis MD
Chief Executive Officer27.5X1275714127571452352
Dennis charney md3
dean55.0X1196729038755
michael macdonald esq
executive vp/general counsel27.5X45758845758850854
donald t scanlon
executive vp, bus & finance27.5X64422764422748018
jeffrey silberstein
exec vp,admin affairs,CAO,dean27.5X48349648349640684
stephen harvey
senior vp, CFO55.0X670062067326
mark kostegan fahp
senior vp, development38.5X55522623795440572
jane maksoud
senior vp,HR & labor relations29.1X36116832028152758
elana abraham 14
corporate treasurer14.0X024690742052
jessica moise
grants & contracts officer55.0X171251031452
john morrison phd23
dean, basic science & grads55.0X473111043440
jasmin moshirpur md
dean for queens hosp ctr55.0X538214056703
david muller md 2
dean for medical education55.0X453146041199
hugh sampson md 2
dean for translation biomed.55.0X482317036918
lynn kasner-morgan
associate dean for info resour55.0X248497046245
phyllis schnepf
associate dean for med & grad55.0X343279046378
alfred r stern
honorary chairman10.0X000
james s Tisch
senior vice chairman10.0X000
Douglas Jabs 3
senior vp/ceo55.0X797055041900
robert desnick md2
dean, genomics & genetics55.0X404082052023
margaret pastuszko
vp, business planning27.5X28197628197646166
philip landrigan md 2
dean, global health55.0X371075041456
frank cino
vp, audit services20.913846822592043600X
paul klotman md thru 83110
chairman, dept. of medicine55.0497929029836X
jack nelson
senior vp & CIO7.28396056189144884X
jane whitney
vp & chief compliance officer26.416251517605737474X
mark babyatsky md from 9110
chairman/dept of medicine55.0359529042029X
David B Samadi MD 6
chief of robotics55.06389585039094X
Samin Sharma MD 6
director, cardiac cath lab55.03363660047028X
Andrew Hecht MD 6
co-director of spine surgery55.03924477035533X
Jess Ting MD 6
asst prof.55.02573239034915X
david adams md36
professor & chairman55.02757365034760X
deborah Marin md 5
former officer16.516068325594434586X
barry stimmel md 5
former officer46.331562039081103343X
maureen milici 5
former officer55.0307942045875X
FieldValueIRS element (for citing)
Total Reportable Comp From Org31243185TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs5207036TotalReportableCompFrmRltdOrgs
Total Other Compensation1490208TotalOtherCompensation
Number Individuals GT100 K2706NumberIndividualsGT100K
Formers ListedtrueFormersListed
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
MARSHALL GERSTEIN BORUN
233 SOUTH WACKER DRIVECHICAGOIL606066402LEGAL FEES298219
Jones Day
222 E 41st StNEW YORKNY10017LEGAL FEES1338507
Luczsyn Peter J
5011 Platter Bill CourtJACKSONVILLEFL32257consulting fees386000
94 PLEASANT VIEW PRINTING GRAPHIC
94 PLEASANT VIEW ROADPLEASANT VALLEYNY100192569PUBLISHING402743
BOSTON UNIVERSITY
OFFICE OF SPONSORED PROGRAMS 25 BUIBOSTONMA02215SPONSORED PROGRAMS250765
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events3065227FundraisingEvents
Related Organizations10733899RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions86299089AllOtherContributions
Noncash Contributions18528955NoncashContributions
Total Contributions100098215TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT CARE/LAB SERVICES62150046321572346319959816125
FEDERAL CONTRACTS541700302775041302775041
NYC HEALTH AND HOSP. CORP.621400189629771189629771
MOUNT SINAI HOSPITAL CARTS561000108344774108344774
PRIVATE CONTRACTS5417007379530373795303

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column22654837TotalRevenueColumn
Related Or Exempt Function Income22654837RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1160415449TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2889426TotalRevenueColumn
Unrelated Business Revenue291344UnrelatedBusinessRevenue
Exclusion$2,598,082ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column1566571TotalRevenueColumn
Exclusion$1,566,571ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column19260918TotalRevenueColumn
Exclusion$19,260,918ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real8181569Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real8181569Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8181569TotalRevenueColumn
Exclusion$8,181,569ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities27458787Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities27458787Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column27458787TotalRevenueColumn
Exclusion$27,458,787ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events310600GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events3065227CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses899297FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-588697TotalRevenueColumn
Exclusion-$588,697ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

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 ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AUX ENTERPRISES8129302134755$2,134,755
REGISTRATION FEES9000993900254$3,900,254
MEDICAL EDUCATION61171027001902700190

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column18675800TotalRevenueColumn
Unrelated Business Revenue76500UnrelatedBusinessRevenue
Exclusion$18,599,300ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue27410999TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1346693237TotalRevenueColumn
Related Or Exempt Function Income1163099514RelatedOrExemptFunctionIncome
Unrelated Business Revenue383969UnrelatedBusinessRevenue
Exclusion$83,111,539ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3258759Total
Program Services3258759ProgramServices

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)
Total10927407Total
Program Services1720875ProgramServices
Management And General8344001ManagementAndGeneral
Fundraising862531Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total693371698Total
Program Services652987871ProgramServices
Management And General38644611ManagementAndGeneral
Fundraising1739216Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total26530889Total
Program Services24976470ProgramServices
Management And General1470426ManagementAndGeneral
Fundraising83993Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total114267096Total
Program Services107917635ProgramServices
Management And General5975280ManagementAndGeneral
Fundraising374181Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total31621913Total
Program Services28473418ProgramServices
Management And General2963564ManagementAndGeneral
Fundraising184931Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total19612833Total
Program Services16562698ProgramServices
Management And General3050135ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4253252Total
Management And General4188639ManagementAndGeneral
Fundraising64613Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2109177Total
Program Services0ProgramServices
Management And General2109177ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1413216Total
Management And General1413216ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5393398Total
Program Services3643813ProgramServices
Management And General1582832ManagementAndGeneral
Fundraising166753Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1857487Total
Program Services1809136ProgramServices
Management And General48351ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total181462913Total
Program Services176819622ProgramServices
Management And General4506529ManagementAndGeneral
Fundraising136762Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2906952Total
Program Services1332329ProgramServices
Management And General1534366ManagementAndGeneral
Fundraising40257Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total9005664Total
Management And General9005664ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total75407411Total
Program Services21463456ProgramServices
Management And General53871209ManagementAndGeneral
Fundraising72746Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2442522Total
Program Services2237378ProgramServices
Management And General179224ManagementAndGeneral
Fundraising25920Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9573454Total
Program Services9045974ProgramServices
Management And General525856ManagementAndGeneral
Fundraising1624Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total18330500Total
Management And General18330500ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total50142749Total
Program Services0ProgramServices
Management And General50142749ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total28477610Total
Program Services15987832ProgramServices
Management And General12489778ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TUITION EXPENSES30614672150046911422
PUBLICATION EXPENSES95747019303178336759831
BOOKS & PERIODICALS290443928834326147421354
GRADUATION EXPENSES307234201514105720
ANNUAL PROGRAMS2937232241895373915795

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16860985Total
Program Services16325292ProgramServices
Management And General452674ManagementAndGeneral
Fundraising83019Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1316752219Total
Program Services1087445953ProgramServices
Management And General224692740ManagementAndGeneral
Fundraising4613526Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY106984217BOY
EOY117400961EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY113500197BOY
EOY105984721EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY42254171BOY
EOY54458151EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY1845634BOY
EOY1835017EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY42772328BOY
EOY49277279EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY7451033EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1082660016LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec409533195LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY586522530BOY
EOY673126821EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY29413161BOY
EOY794767208EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY839475724BOY
EOY72781282EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY24657992BOY
EOY25340524EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY22518703BOY
EOY8559928EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1809944657BOY
EOY1910982925EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY92624113BOY
EOY110301746EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY53102402BOY
EOY56578060EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY681983601BOY
EOY668492878EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1941605BOY
EOY3947430EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY121309724BOY
EOY139832216EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY950961445BOY
EOY979152330EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY301393953BOY
EOY343627914EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY237124517BOY
EOY247982935EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY320464742BOY
EOY340219746EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY858983212BOY
EOY931830595EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1809944657BOY
EOY1910982925EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses29941018ReconcilationRevenueExpenses
Reconcilation Other Changes42906365ReconcilationOtherChanges
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

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 D IRS990ScheduleD

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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance410271532BeginningOfYearBalance
Contributions12709531Contributions
Investment Earnings Or Losses40924143InvestmentEarningsOrLosses
Grants Or Scholarships3258759GrantsOrScholarships
Other Expenditures16850271OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance443796176EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance340910611BeginningOfYearBalance
Contributions10075212Contributions
Investment Earnings Or Losses79141366InvestmentEarningsOrLosses
Grants Or Scholarships3177378GrantsOrScholarships
Other Expenditures16678279OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance410271532EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance467529733BeginningOfYearBalance
Contributions21658885Contributions
Investment Earnings Or Losses-131632256InvestmentEarningsOrLosses
Grants Or Scholarships2071702GrantsOrScholarships
Other Expenditures14574049OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance340910611EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.28000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.72000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis11011897OtherCostOrOtherBasis
Book Value11011897BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis453618635OtherCostOrOtherBasis
Depreciation151961585Depreciation
Book Value301657050BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis171990684OtherCostOrOtherBasis
Depreciation124595261Depreciation
Book Value47395423BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis216781219OtherCostOrOtherBasis
Depreciation132976349Depreciation
Book Value83804870BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis229257581OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value229257581BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings673126821TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
ACCRUED INTEREST PAYABLE$14,841,536
FEDERAL LOAN CAPITAL ADVANCES$4,746,766
EMPLOYEE RELOCATION LOAN PGM$25,057,303
POST RETIREMENT HLTH BENF OBLI$13,043,404
DUE TO RELATED ORGS, NET$82,143,207
FieldValueIRS element (for citing)
Total Of Amounts139832216TotalOfAmounts
Total Revenue1346693237TotalRevenue
Total Expenses1316752219TotalExpenses
Excess Or Deficit For Year29941018ExcessOrDeficitForYear
Net Unrealized GL On Investments42906365NetUnrealizedGLOnInvestments
Other-$1,903,058OtherAmount
Total Adjustments41003307TotalAdjustments
Excess Or Deficit Per FS70944325ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1390941618TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments42906365NetUnrealizedGainsInvestments
Other Revenues1342016OtherRevenues
Revenue Not Rptd F99044248381RevenueNotRptdF990
Revenue Subtotal1346693237RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901346693237TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1319997293TotExpensesEtcAuditedFinclStmt
Other Expenses Included3245074OtherExpensesIncluded
Expenses Not Rptd F9903245074ExpensesNotRptdF990
Expenses Subtotal1316752219ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901316752219TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART V, LINE 4ENDOWED FUNDSTHE ENDOWED FUNDS' INTENDED USE IS TO GENERATE INCOME TO SUPPORT THE SCHOOL OF MEDICINE'S PROGRAM SERVICE FUNCTIONS AND OPERATIONS IN ACCORDANCE WITH MOUNT SINAI MEDICAL CENTER POOLED INVESTMENT POLICY.
PART XII, LINE 2DRECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTSREVENUE OF THE MITRAL FOUNDATION OF $529,432 AND THE CHILDREN'S CENTER FOUNDATION OF $812,584 WHICH ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF THE MOUNT SINAI SCHOOL OF MEDICINE.
PART XIII, LINE 2DRECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTSEXPENSES OF THE MITRAL FOUNDATION OF $65,557 AND THE CHILDREN'S CENTER FOUNDATION OF $3,179,517, WHICH ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF THE MOUNT SINAI SCHOOL OF MEDICINE.
PART XI, LINE 8RECONCILIATION OF CHANGE IN NET ASSETS PER AUDITED FINANCIAL STATEMENTSINCREASE IN NET ASSETS OF THE MITRAL FOUNDATION OF $463,875 AND DECREASE IN NET ASSETS OF THE CHILDREN'S CENTER FOUNDATION OF $2,366,993 WHICH ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF THE MOUNT SINAI SCHOOL OF MEDICINE.

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 ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierPart I, Line 3Identifier
ExplanationINCLUDED IN THE STUDENT HANDBOOK WHICH IS DISTRIBUTED AND REVIEWED AT GRADUATION. ALSO IN THE SCHOOL CATALOGS.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesSpecific Services ProvidedSpecificServicesProvided
Central America and the CaribbeanInvestments235520324
East Asia and the PacificProgram Services2200000SUBCONTRACT
Europe (Including Iceland and Greenland)Program Services201324800SUBCONTRACT
Middle East and North AfricaProgram Services18388900SUBCONTRACT
North AmericaProgram Services6122400SUBCONTRACT
South AsiaProgram Services8645300SUBCONTRACT
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent237887138SubtotalAmountSpent
Total Amount Spent237887138TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CRYSTAL PARTYNameOfEvent1
Gross Receipts Event12919562GrossReceiptsEvent1
Charitable Contributions Event12663362CharitableContributionsEvent1
Gross Revenue Event1256200GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event1345000RentFacilityCostsEvent1
Food And Beverage Event1227311FoodAndBeverageEvent1
Entertainment Event11560EntertainmentEvent1
Other Direct Expenses Event1176129OtherDirectExpensesEvent1
Name Of Event2BREAST HTH GALANameOfEvent2
Gross Receipts Event2456265GrossReceiptsEvent2
Charitable Contributions Event2401865CharitableContributionsEvent2
Gross Revenue Event254400GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event276831FoodAndBeverageEvent2
Entertainment Event21560EntertainmentEvent2
Other Direct Expenses Event270906OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Other Events0GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events0GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Rent Facility Costs Other Events0RentFacilityCostsOtherEvents
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events0OtherDirectExpensesOtherEvents
Gross Receipts Total3375827GrossReceiptsTotal
Charitable Contributions Total3065227CharitableContributionsTotal
Gross Revenue Total Events310600GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events345000RentFacilityCostsTotalEvents
Food And Beverage Total Events304142FoodAndBeverageTotalEvents
Entertainment Total Events3120EntertainmentTotalEvents
Other Direct Expenses Total Events247035OtherDirectExpensesTotalEvents
Direct Expense Summary Events899297DirectExpenseSummaryEvents
Net Income Summary-588697NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScholarshipsTypeOfGrant
Number Of Recipients229NumberOfRecipients
Amount Of Cash Grant3258759AmountOfCashGrant
Method Of ValuationN/AMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPart I, Line 2Identifier
ExplanationMOUNT SINAI SCHOOL OF MEDICINE AWARDS SCHOLARSHIPS AS EITHER NEED-BASED OR MERIT-BASED AWARDS. TO AWARD OR ADMINISTER NEED-BASED SCHOLARSHIPS, THE DIRECTOR OF FINANCIAL AID FOLLOWS FEDERAL GUIDELINES STARTING WITH THE EVALUATION OF EACH STUDENT FOR "NEED" BASED ON FAFSA & NEED-ACCESS REPORTS. MERIT-BASED SCHOLARSHIPS ARE AWARDED BY COMMITTEES ESTABLISHED BY THE DEAN OF THE SCHOOL. ONCE AWARDEES ARE CHOSEN, THE SCHOLARSHIPS ARE AWARDED THROUGH THE DIRECTOR OF FINANCIAL AID. ELIGIBILITY FOR EACH ACADEMIC YEAR (SATISFACTORY ACADEMIC PROGRESS AND CURRENT ENROLLMENT) IS VERIFIED BY THE DIRECTOR PRIOR TO INITIAL DISBURSEMENT OF ANNUAL SCHOLARSHIPS AND ELIGIBILITY IS VERIFIED AGAIN FOR THE JANUARY TERM BEFORE SECOND TERM DISBURSEMENTS ARE MADE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredfalseSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
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 (33 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
Kenneth L Davis MD
522500522500627750627750125464125464122501225013926139261301890130189000
Dennis charney md3
6000000279000031772902450001425501235484000
michael macdonald esq
290500290500450004500012208812208898009800156271562748301548301500
deborah Marin md 5
975002275000063183284447350171503026706017105928015400
donald t scanlon
30600030600030225030225035977359771225012250117591175966823666823600
jeffrey silberstein
312000312000132875132875386213862112250122508092809250383850383800
stephen harvey
45600001627500513120245000428260737388000
mark kostegan fahp
35000015000012250052500827263545417150735011250482258362625012600
jane maksoud
244330216670862587649330580271181298511515149771328138913034507700
elana abraham 14
02419210343501551019354022698028895900
jessica moise
15600009864053870156000158520202703000
john morrison phd23
21209705000002110140212100222300516551000
jasmin moshirpur md
3272450002109690245000322030594917000
david muller md 2
212097010000001410490212100199890494345000
barry stimmel md 5
1785863351100137034557017859335169156129774026355540900
hugh sampson md 2
19998307500002073340199980169200519235000
maureen milici 5
2338200420000321220233810224940353817000
lynn kasner-morgan
230000012695058020230000232450294742000
phyllis schnepf
2470000750000212790245000218780389657000
Douglas Jabs 3
21209707500005099580212100206900838955000
David B Samadi MD 6
168537000622104801685402224006428679000
Samin Sharma MD 6
20053203500000281312802005302697503410688000
Andrew Hecht MD 6
159562000376491501595601957703960010000
Jess Ting MD 6
8975300024834860897502594002608154000
frank cino
9436715396642940700601161189474481215291201488015503625295200
paul klotman md thru 83110
1484680003494610148470149890527765000
jack nelson
4333329000014950100050256771718413185213152650177348979560094000
jane whitney
1160001256674341847036309733549280100548707943318050219554400
mark babyatsky md from 9110
19207305000001174560192070228220401558000
david adams md36
20900805000000204835702090101385902792125000
robert desnick md2
21209705000001419850212100308130456105000
margaret pastuszko
19550019550079857798576619661998009800132831328330505930505900
philip landrigan md 2
21209701000000589780212100202460412531000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part VII, Section A & Schedule JCompensation FootnotesOfficers of the Boards of Trustees hours reflect service to either/or, or all, The Mount Sinai Hospital, Mount Sinai School of Medicine, The Mount Sinai Medical Center, Inc. and all related entities. (1) Compensation and benefits are funded from the Mount Sinai Hospital. (2) Compensation, benefits, and hours reflect total amounts for services performed for this position and all other responsibilites. (3) Employee has an outstanding loan reflected in Schedule L, Part II of Mount Sinai School of Medicine's Form 990. (4) A portion of this compensation and benefits is attributable to her services provided to Mount Sinai School of Medicine and The Mount Sinai Medical Center, Inc. (5) Compensation is attributed to current services as a non-officer. (6) In determining the five highest paid employees of Mount Sinai School of Medicine, royalty payments received by employees of Mount Sinai School of Medicine in connection with inventions have not been taken into account.
Schedule J, Part I, Line 1AHousing AllowanceDr. Kenneth Davis receives a taxable housing allowance from the Mount Sinai Hospital and Mount Sinai School of Medicine as it is expected that he live in close proximity to the institution given his role as the Chief Executive.

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
1460009236499055e22010-11-16103555357REFUND 3/2/1994 BONDSfalsefalsefalse
dormitory authority of the state of new york
146000923649905rv02009-11-05365504331construction of new buildingfalsefalsefalse
dormitory authority of the state of new york
146000923649903vg32007-09-27125878626CONSTRUCTION, REFUND 6/7/00 bonds/falsefalsefalse
dormitory authority of the state of new york
14600092364983uvz02003-09-2467374538REFUND 8/15/91 BONDSfalsefalsefalse

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
0010356607200013076340001020367222110002010truefalsetruetrue
003707036682972608312434341042664170012853299529763211928259202012falsefalsefalsetrue
2125000012731428992116082625921013939051553000096654125151071877871002010truefalsetruetrue
2782500006738151567615880097454621710000057451020435702003truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 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
falsefalsefalsefalsetrue0.000000.000000.00000true
falsefalsetruetruetrue0.001000.000000.00100true

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
falsefalsefalsefalsetruefalse
falsefalsefalsefalsetruefalse

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierSee Schedule OIdentifier

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
DAVID ADAMS
mortgageX$1,000,0001000000falsetruetrue
BURT DRAYER
mortgageX$700,000700000falsetruetrue
THOMAS AHN
mortgageX$137,50077746falsetruetrue
DARYL WILKERSON
mortgageX$70,00057271falsetruetrue
FieldValueIRS element (for citing)
Total Balance Due1835017TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (13 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
HESS CORPORATION
JOHN HESS, TRUSTEE22692660SEE PART Vfalse
XO COMMUNICATIONS
CARL ICAHN, TRUSTEE798333SEE PART Vfalse
UNIVERSAL HOSPTIAL SERVICE INC
JOHN HOWARD, TRUSTEE127742SEE PART Vfalse
DR IRWIN GRIBETZ
JUDAH GRIBETZ, TRUSTEE72438SEE PART Vfalse
DR ELISSA GRETZ FRIEDMAN
ROBERT FRIEDMAN, TRUSTEE118017SEE PART Vfalse
DR CAROLYN SICHER
SUSAN CULLMAN/EDGAR, TRUS88408SEE PART Vfalse
KIMBERLY HARRISON
CLIFFORD GOLDSMITH, TRUST86177SEE PART Vfalse
US FOODSERVICE
DONALD GOGEL, TRUSTEE286351SEE PART Vfalse
OCH ZIFF CAPITAL MANAGEMENT
DONALD GOGEL, TRUSTEE1851055SEE PART Vfalse
KAREN KOSTEGAN
MARK KOSTEGAN,OFFICER63940SEE PART Vfalse
ETHYLIM WANE JABS
DOUGLAS JABS212576SEE PART Vfalse
FRANCESCO RAMIREZ
MARGARET PASTUSZKO255001SEE PART Vfalse
BRIAN SCANLON
DONALD SCNALON, KEY EMPLO51518SEE PART Vfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE L, PART IV, COLUMN DIdentifier
Return ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIESReturnReference
ExplanationNAME OF INTERESTED PERSON: US FOODSERVICE MOUNT SINAI PURCHASES A PORTION OF ITS FOOD FROM US FOODSERVICE. ALL SUCH PURCHASES ARE MADE UNDER A GROUP PURCHASING ORGANIZATION (GPO) ARRANGEMENT THAT HAS BEEN NEGOTIATED WITH US FOODSERVICE. THESE GPO PRICES ARE AVAILABLE TO MOUNT SINAI AND ALL OTHER MEMBERS OF THE LOCAL HEALTHCARE ASSOCIATION. MR. GOGEL IS THE CEO OF A FIRM THAT IS INDIRECTLY A GREATER-THAN-35% OWNER OF US FOODSERVICE. NAME OF INTERESTED PERSON: HESS CORPORATION Following an objective, competitive multi-party bidding process, the organization purchased natural gas, electricity and fuel oil from Hess Corporation. Mr. Hess is Chairman of the Board and Chief Executive Officer of, and has a financial interest in, Hess Corporation. NAME OF INTERESTED PERSON: XO COMMUNICATION FOLLOWING AN EXTENSIVE RFP AND A MULTI-PARTY COMPETITIVE BIDDING PROCESS, AS WELL AS A REVIEW BY A SPECIAL BOARD COMMITTEE (WHICH DID NOT INCLUDE MR. ICAHN) OF THE ENGAGEMENT PROCESS, THE ORGANIZATION PURCHASED COMMUNICATIONS SERVICES FROM XO COMMUNICATIONS. MR. ICAHN IS THE CHAIRMAN OF XO COMMUNICATIONS. NAME OF INTERESTED PERSON: OCH ZIFF CAPITAL MANAGEMENT MR. WINDREICH IS A DIRECTOR OF OCH ZIFF CAPITAL MANAGEMENT ("OCH ZIFF"), WHICH MANAGES INVESTMENT CAPITAL FOR THE ORGANIZATION. MR. WINDREICH HAS NO INVOLVEMENT IN THE ORGANIZATION'S INVESTMENT DECISIONS OR ITS INVOLVEMENT WITH OCH ZIFF. THE FEES CHARGED BY OCH ZIFF TO THE ORGANIZATION ARE IN LINE WITH INDUSTRY STANDARDS AND ARE THE SAME AS THE FEES CHARGED TO OTHER INVESTORS IN THE SAME FUND. NAME OF INTERESTED PERSON: UNIVERSAL HOSPITAL SERVICE, INC. TRUSTEE JOHN HOWARD IS A DIRECTOR OF UNIVERSAL HOSPITAL SERVICE, INC. WHICH DOES BUSINESS WITH THE MOUNT SINAI HOSPITAL FOLLOWING AN OBJECTIVE, COMPETITIVE MULTI-PARTY BIDDING PROCESS. NAME OF INTERESTED PERSON: CAROLYN SICHER TRUSTEE SUSAN CULLMAN'S DAUGHTER (WHO IS ALSO TRUSTEE EDGAR CULLMAN, SR.'S GRANDDAUGHTER) IS EMPLOYED BY MOUNT SINAI SCHOOL OF MEDICINE. NEITHER MS. CULLMAN NOR MR. CULLMAN HAS ANY INVOLVEMENT IN DECISIONS RELATED TO HER EMPLOYMENT. NAME OF INTERESTED PERSON: ELISSA GRETZ FRIEDMAN TRUSTEE ROBERT FRIEDMAN'S WIFE IS EMPLOYED BY MOUNT SINAI SCHOOL OF MEDICINE. MR. FRIEDMAN HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS WIFE'S EMPLOYMENT. NAME OF INTERESTED PERSON: KIMBERLY HARRISON TRUSTEE CLIFFORD GOLDSMITH'S GRANDDAUGHTER IS EMPLOYED BY MOUNT SINAI SCHOOL OF MEDICINE. MR. GOLDSMITH HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS GRANDDAUGHTER'S EMPLOYMENT. NAME OF INTERESTED PERSON: IRWIN GRIBETZ TRUSTEE JUDAH GRIBETZ'S BROTHER IS EMPLOYED BY MOUNT SINAI SCHOOL OF MEDICINE. MR. GRIBETZ HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS BROTHER'S EMPLOYMENT. NAME OF INTERESTED PERSON: KAREN KOSTEGAN OFFICER MARK KOSTEGAN'S SPOUSE IS AN EMPLOYEE OF THE SCHOOL OF MEDICINE. MR. KOSTEGAN HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS WIFE'S EMPLOYMENT. NAME OF INTERESTED PERSON: ETHYLIN WANE JABS KEY EMPLOYEE DOUGLAS JABS' SPOUSE IS AN EMPLOYEE OF THE SCHOOL OF MEDICINE. MR. JABS HAS NO INVOLVEMENT IN DECISIONS RELATED TO HIS WIFE'S EMPLOYMENT. NAME OF INTERESTed PERSON: FRANCESCO RAMIREZ KEY EMPLOYEE MARGARET PASTUSZKO'S SPOUSE IS AN EMPLOYEE OF THE SCHOOL OF MEDICINE. MRS. PASTUSZKO HAS NO INVOLVEMENT IN DECISIONS RELATED TO HER HUSBAND'S EMPLOYMENT. NAME OF INTERESTed PERSON:BRIAN SCANLON Key Employee Donald Scanlons son is an employee of the Hospital. Mr. Scanlon has no involvement in the decisions related to his sons employment. *ALL REPORTED AMOUNTS REFLECT AGGREGATE 2010 SPENDING FOR THE MOUNT SINAI HOSPITAL, MOUNT SINAI SCHOOL OF MEDICINE, AND ALL RELATED ENTITIES AND ORGANIZAITONS.Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9904600NoncashContribsRptdF990
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901200NoncashContribsRptdF990
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99012543NoncashContribsRptdF990
Method Of Determining RevenuesRESALE 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 Contributions36NumberOfContributions
Noncash Contribs Rptd F99018469423NoncashContribsRptdF990
Method Of Determining RevenuesRESALE 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 Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F9902265NoncashContribsRptdF990
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (11 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
Xjewlery35308RESALE VALUE
Xcosmetics/hygiene42440resale value
Xentertainment1300resale value
Xvacation727399resale value
Xelectronics2899resale value
Xphoto11150resale value
Xyoga mat1168resale value
Xskate board kit1180resale value
Xgift certificate1200resale value
Xtour1380resale value
Xboat cruise1500resale value
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierExplanationExplanation
SCHEDULE M, PART I, LINE 91 share of Berkshire Hathaway Class A (BRK A) valued at $120,422 1,000 shares of Barrick Gold Corp (Abx) stocks valued at $50,570 1,015 shares of Heinz (HNZ) valued at $50,831.20 1,100 shares of Kraft (KFT) Valued at $35,024 1,222 shares of McDonald's Corp (MCD) valued at $94,521.70 1,241 shares of Hanover Insurance (THG) Valued at $57,843.01 100,000 FFCB Bond, Price: $113.054 Trade Date: 3/04/10 $113,054.60 (Gross amount) + $290.28 (accrued interest) + $5.25 (Fees) = $113,350.13 1000 shares of Silvercorp Metals (SVM) stock valued at $8,350 12 Shares of Chevron Corp (CVX) stock valued at $1,058.76 133 shares of CBS Corp valued at $1,694.42 14 Shares of Exxon Mobil (XOM) stock valued at $1,013.74 15,000 shares of Griffin Land & Nurseries (GRIF) valued at $452,850 155 shares of Precison Castparts (PCP) valued at $20,157.75 17 shares of Coca Cola (KO) Valued at $1,100.58 17 shares of Time Warner (TWC) valued at $1,124.38 188 shares of Apple, Inc. (AAPL) valued at $60,302.88 190 shares of Vodafone (VOD) valued at $4,993.20 2,300 shares of EOG Resources (EOG) Valued at $203,849.00 2,300 shares of EOG Resources (EOG) Valued at $203,849.00 2000 shares of IBM stock valued at $260,480 207 shares of Newmont Mining (NEM) valued at $12,177.81 238 Shares of Genworth Financial (GNW) Valued at $3,370.08 25 Shares of Coca Cola FEMSA stock valued at $2,035.25 25,000 shares of Proctor & Gamble Valued at $1,556,000 282 shares of Walt Disney Co. Valued at $10,284.54 295 shares of Whiting Petroleum Corp (WLL) valued at $25,252 3,200 shares of Leucadia National Corp (LUK) valued at $82,752 3,293 shares of Johnson and Johnson (JNJ) stock valued at $203,869.63 3,300 shares of Domino Pizza valued at $50,028 3,800 shares of Answers Corp valued at $27,550 3,800 shares of Encana Corp (ECA) Valued at $203,262 3,800 shares of Encana Corp (ECA) Valued at $203,262 30 shares of Genzyme valued at $2,095 30 shares of Royal Dutch Shell (RDS A) stock valued at $1,962.90 30 shares of Whiting Petroleum Corp (WLL) valued at $2,568 30,000 shares of Goldman Sachs (GS) stock valued at $5,056,500 30,000 shares of Goldman Sachs (GS) Valued at $4,755,900 300 shares of Greenhill & company stock valued at $26,037 3000 shares of General Growth Properties (GGP) valued at $48,000 32 shares of Apple, Inc. (AAPL) valued at $10,210.24 325 shares of Dominos Pizza (DPZ) valued at $5,040.70 345 shares of Griffin Land & Nurseries (GRIF) stock valued at $10,008.45 348 shares of IBM with valued at $50,508.72 3600 shares of Answers Corporation (ANSW) Shares Valued at $23,796.00 39 shares of Fortune Brand (FO) valued at $2,402.80 4,225 shares of Rowan Companies Inc. (RDC) Valued at $99,836.75 4,569 shares of Liberty Global (LBTYA) Valued at $174,261.66 40 shares of Colgate?Palmolive (CL) valued at $3,143.60 420 shares of McDonalds valued at $32,314.80 423 shares of Mattel (MAT) valued at $10,046.25 450 shares of Caterpillar (CAT) valued at $40,333.50 49 shares of Whiting Petroleum (WLL) valued at $5063.66 500 shares of NYSE Euronext (NYX) valued at $14,485 500 shares of Williams Partners, LP (WPZ) valued at $21,535 5000 shares of Griffin Land & Nurseries valued at $153,100 51 shares of Target Corp (TGT) stock valued at $3,011.04 55 shares of Donnelley & Sons (RRD) valued at $1,002.65 55,000 shares of Estee Lauder, Inc. (EL) valued at $3,253,250 6 shares of CBS Corp. (CBS) valued at $101.70 60 Shares of Conocophillips (COP) valued at $4,072.80 60 shares of Pfizer (PFE) valued at $1,023.60 60 shares of Pfizer valued at $1,049.40 70 shares of IBM stock valued at $10,151.40 715 shares of Overseas Shipping Group, Inc. valued at $25,328.88 720 shares of Boeing Co (BA) valued at $50,457.60 73 shares of JPMorgan Chase (JPM) stock valued at $3,03534 78 shares of AT&T valued at $2,047.50 8,000 shares of H&R Block (HRB) Valued at $101,680.00 8,500 shares of Akamai Tech (AKAM) stock valued at $399,075 8,885 shares of Altria Group valued at $220,932.25 on 12/23/10. 862 shares of Aeropostale stock valued at $26,403.06 940 shares of Coca Cola (KO) valued at $61,156.40 680 shares of Philip Morris (PM) valued at $40,358
SCHEDULE M, PART I, LINE 32BNON-CASH DONATIONS ARE RESOLD THROUGH OUTSIDE AUCTION HOUSES

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART I, LINE 5NUMBER OF EMPLOYEESAll employees of The Hospital and Mount Sinai School of Medicine, including those who provide services at Elmhurst Hospital Center and Queens Hospital Center, utilize a common paymaster under the Hospitals tax identification number. The total number of employees reported under the Hospital tax identification number is 20,541. THE NUMBER OF DIRECT school EMPLOYEES IS 8,842.
PART VI, SECTION A, LINE 2FAMILY/BUSINESS RELATIONSHIPSTRUSTEES LEON BLACK AND JOSHUA HARRIS ARE MANAGING PARTNERS OF THE SAME FIRM. TRUSTEES JAMES CRYSTAL AND JEAN CRYSTAL ARE MARRIED TO EACH OTHER. TRUSTEES EDGAR CULLMAN, JR. AND SUSAN CULLMAN ARE SIBLINGS. TRUSTEE EDGAR CULLMAN, SR. WAS THE FATHER OF TRUSTEES SUSAN CULLMAN AND EDGAR CULLMAN, JR. TRUSTEES EDGAR CULLMAN, SR. AND EDGAR CULLMAN, JR. WERE MANAGING MEMBERS OF THE SAME FIRM. TRUSTEE BONNIE DAVIS, M.D. IS MARRIED TO KENNETH DAVIS, M.D., WHO IS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE MOUNT SINAI MEDICAL CENTER. TRUSTEE BLAINE FOGG IS A MEMBER OF THE BOARD OF DIRECTORS OF A CORPORATION OF WHICH TRUSTEE HARVEY BLAU IS CHAIRMAN OF THE BOARD. TRUSTEES SONIA GARDNER AND MARC LASRY ARE SIBLINGS AND ARE ALSO CO-OWNERS OF THE SAME FIRM. TRUSTEES MICHAEL GROSS AND VICKI GROSS ARE MARRIED TO EACH OTHER. TRUSTEE MARC LIPSCHULTZ IS A MEMBER OF A FIRM OF WHICH TRUSTEE HENRY KRAVIS IS CO-CEO. TRUSTEES JUDITH RUBIN AND HON. ROBERT RUBIN ARE MARRIED TO EACH OTHER. TRUSTEES PETER COHEN AND TOM STRAUSS ARE OFFICERS OF THE SAME FIRM.
PART VI, SECTION B, LINE 11BFORM 990 PROVIDED TO GOVERNING BODYTHE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS. *OUR OUTSIDE AUDITORS, ERNST & YOUNG, PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. *A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES (I.E., DIRECTORS), OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. *The Trustee Conflicts of Interest Review Committee reviewed the responses provided by trustees and certain officers in the questionnaires and assessed additional pertinent facts gathered by the institution in order to evaluate the applicability of IRS reporting requirements. The Review Committee then determined the appropriate trustee (and certain officer) disclosures that should be made on Form 990 based on the recommendations of the Finance Department, the General Counsel's office and the Compliance Department. These recommendations were reviewed and approved by E&Y. The same process was conducted by the Finance Department, the General Counsel's office, the Compliance Department and E&Y with respect to the questionnaires submitted by officers and key employees. *THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE ENTIRE TAX RETURN, WITH THE PARTICIPATION OF E&Y, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. *THE AUDIT AND COMPLIANCE COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). *IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2011, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED.
PART VI, SECTION B, LINE 12CMONITORING & ENFORCING COMPLIANCE WITH THE POLICYCOMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE "POLICY") IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT.
PART VI, SECTION B, LINE 15A & 15BPROCESS FOR DETERMINATION OF COMPENSATIONTHE COMPENSATION, EMPLOYEE BENEFITS AND EMPLOYEE RELATIONS COMMITTEE OF THE BOARDS OF TRUSTEES ( THE "COMPENSATION COMMITTEE") DETERMINES THE COMPENSATION FOR THE CEO AND REVIEWS AND MODIFIES OR APPROVES THE CEO'S RECOMMENDATIONS FOR COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, INCLUDING PHYSICIAN LEADERS, WHO ARE OR MAY BE "DISQUALIFIED PERSONS" AS THAT TERM IS DEFINED IN IRC SECTION 4958. THE COMPENSATION COMMITTEES' OPERATING PROCEDURES ARE DESIGNED TO ENSURE THAT THE COMPENSATION OF ALL SUCH OFFICERS AND KEY EMPLOYEES IS REASONABLE (I.E. THE VALUE OF SERVICES IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES), AND TO FOLLOW THE SPECIFIC STEPS OUTLINED IN THE IRC REGULATIONS FOR ESTABLISHING THE PRESUMPTION OF REASONABLENESS. THE COMPENSATION COMMITTEE CONSISTS EXCLUSIVELY OF INDEPENDENT TRUSTEES WITHOUT ANY CONFLICT OF INTEREST (AS DEFINED IN THE APPLICABLE IRC REGULATIONS) WITH REGARD TO THE COMPENSATION ARRANGEMENTS BEING REVIEWED OR APPROVED. THE COMPENSATION COMMITTEE SELECTS AND ENGAGES AN INDEPENDENT, QUALIFIED COMPENSATION CONSULTANT WHICH PERFORMS SUCH VALUATIONS ON A REGULAR BASIS TO PROVIDE APPROPRIATE COMPARABILITY DATA. COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DISQUALIFIED PERSON. THE COMPENSATION COMMITTEE REVIEWS AND EVALUATES THE COMPARABILITY DATA AND ANY ANALYSIS PROVIDED BY THE CONSULTANT AND DECIDES WHETHER TO RELY ON THE DATA PROVIDED. FOR THE CEO, THE COMMITTEE THEN DETERMINES AN APPROPRIATE LEVEL OF TOTAL COMPENSATION IN RELATION TO THE COMPARABILITY DATA. FOR THE OTHER EXECUTIVES AND KEY EMPLOYEES, THE COMMITTEE ALSO REVIEWS THE POSITION DESCRIPTION, THE CREDENTIALS OF THE INCUMBENT OR THE CANDIDATE FOR THE POSITION, AND THE CEO'S RECOMMENDATION, IN RELATION TO THE COMPARABILITY DATA, AND DECIDES WHETHER TO APPROVE THE RECOMMENDED COMPENSATION OR TO MODIFY IT. THE COMPENSATION COMMITTEE DISCUSSES AND VOTES ON THE COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE STAFF IN EXECUTIVE SESSION (I.E. WITHOUT STAFF PRESENT). THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTS IN WRITTEN MINUTES ITS DECISIONS, THE PROCESS USED IN REACHING THE DECISIONS, THE COMPARABILITY DATA RELIED ON IN MAKING THE DECISIONS, AND THE COMPENSATION COMMITTEE'S RATIONALE FOR THE DECISIONS (WHEN ONE IS CALLED FOR).
PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLICTHE ORGANIZATION MAKES ITS BUSINESS CONFLICTS OF INTEREST POLICY AVAILABLE ON ITS WEBSITE (WWW.MOUNTSINAI.ORG) AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART VII, LINE 2EMPLOYEES WHO RECEIVED MORE THAN $100,000 IN COMPENSATIONDIRECT SCHOOL EMPLOYEES WHO RECEIVE MORE THAN $100,000 TOTAL 2,706. THIS EXCLUDES EMPLOYEES OF THE OTHER ENTITIES FOR WHICH THE HOSPITAL OPERATES AS THE PAYMASTER AS DESCRIBED IN THE SCHEDULE O EXPLANATION FOR IRS FORM 990, CORE FORM PART I, LINE 5.
PART I, LINE 1ORGANIZATIONS MISSIONMOUNT SINAI SCHOOL OF MEDICINE COMMITS TO THE ADVANCEMENT OF THE ART AND SCIENCE OF MEDICINE THROUGH CLINICAL EXCELLENCE. THIS CENTRAL MISSION CONSISTS OF QUALITY PATIENT CARE AND TEACHING CONDUCTED IN AN ATMOSPHERE OF SOCIAL CONCERN AND SCHOLARLY INQUIRY INTO THE NATURE, CAUSATION, PREVENTION AND TREATMENT OF HUMAN DISEASE.
PART XI, LINE 5OTHER CHANGES IN NET ASSETS OR FUND BALANCESUNREALIZED GAIN ON INVESTMENTS - $42,906,365
PART VII, SECTION AAVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS*David Adams, M.d. - 1 hour with Mitral Foundation *Deborah Marin, M.D. - 38.5 hours with MSH *Donald T. Scanlon - 27.5 hours with MSH, 1 hour with MSMC Realty, 1 hour with MSMC RES REALTY, and 1 hour with MSMC *Frank Cino - 34.1 hours with MSH and 1 hour with MSMC *Jack Nelson - 47.8 hours with MSH and 1 hour with MSMC *Jane Maksoud - 25.9 hours with MSH and 1 hour with MSMC *Jane Whitney - 28.6 hours with MSH 1 hour with MSMC *Jeffrey Silberstein, MBA - 27.5 hours with MSH and 1 hour with MSMC *Kenneth L. Davis, M.D. - 27.5 hours with MSH, 1 hour with MSMC Realty, and 1 hour with MSMC *Mark Kostegan FAHP - 16.5 hours with MSH, 1 hour with MSMC, and 1 hour with Mitral Foundation *Michael Macdonald - 27.5 hours with MSH and 1 hour with MSMC *Elena Abraham - 41 hours with MSH and 1 hour with MSMC *Margaret Pastuszko - 27.5 hours with MSH and 1 hour with MSMC *BARRY STIMMEL - 8.7 HOURS WITH MSH
Schedule K*Bond A - Difference between Line 3 and Issue price is a Net earnings of $10,716. *Bond B - Difference between Line 3 and Issue price is a Net earnings of $5,199,337. Any difference between Line 4 and Form 8038 - Line 26 is cumulative net interest earnings. *Bond C - Difference between Line 3 and Issue price is a Net earnings of $1,435,663. Any difference between Line 4 and Form 8038 - Line 26 is cumulative net interest earnings. *Bond D - Difference between Line 3 and Issue price is a Net earnings of $6,977. Any difference between Line 4 and Form 8038 - Line 26 is cumulative net interest earnings. *Bonds A - Any difference between Line 7 and Form 8038 - Line 24 is due to unspent issuance costs from proceeds which has been included in Line 12.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
THE MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVEY PLACENEW YORKNY10029131624096HOSPITALNY501(c)(3)3na
THE MOUNT SINAI MEDICAL CENTER INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136271888SUPPORTNY501(c)(3)11 type 2na
MSMC REALTY CORPORATION
ONE GUSTAVE L LEVY PLACENEW YORKNY10029133852596REAL ESTATENY501(c)(311 type 1SEE PART VII
MSMC RESIDENTIAL REALTY LLC
1425 MADISON AVENUENEW YORKNY10029200244426REAL ESTATENY501(c)(3)11 type 1SEE PART VII
MOUNT SINAI CHILDREN'S CTR FOUNDATION
ONE GUSTAVE L LEVY PLACENEW YORKNY10029223059294SUPPORTNY501(c)(3)11 type 1MSSM
MITRAL FOUNDATION
1190 5TH AVENUENEW YORKNY10017800468600SUPPORTNY501(c)(3)11 type 1MSSM
MOUNT SINAI DIAGNOSTIC & TREATMENT CTR
ONE GUSTAVE L LEVY PLACENEW YORKNY10029450537391OP CLINICSNY501(c)(3)3MSSM
MSMC RESIDENTIAL REALTY MANAGERS INC
1425 MADISON AVENUENEW YORKNY10029201289396MANAGEMENTNY501(C)(3)11 TYPE 1SEE PART VII
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 OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
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 OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
MITRAL FOUNDATION
c65432
MSMC RESIDENTIAL REALTY
c1116477
MSMC RESIDENTIAL REALTY
r749165
THE MOUNT SINAI HOSPITAL
e7789341
THE MOUNT SINAI HOSPITAL
i8180000
THE MOUNT SINAI HOSPITAL
n20502890
THE MOUNT SINAI HOSPITAL
M19599623
THE MOUNT SINAI HOSPITAL
P112768626
THE MOUNT SINAI CHILDREN'S CENTER FOUNDATION
C201967
THE MOUNT SINAI HOSPITAL
O755111296
MSMC RESIDENTIAL REALTY
R855844
THE MOUNT SINAI HOSPITAL
c9128890

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART II, LINE 3, COLUMN FDIRECT CONTROLLING ENTITYTHE MOUNT SINAI SCHOOL OF MEDICINE, THE MOUNT SINAI HOSPITAL, AND THE MOUNT SINAI MEDICAL CENTER ARE ALL MEMBERS OF THE ENTITY.
PART II, LINE 4, COLUMN FDIRECT CONTROLLING ENTITYTHE MOUNT SINAI SCHOOL OF MEDICINE, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORP. AND THE MSMC RESIDENTIAL REALTY MANAGER LLC ARE ALL MEMBERS OF THIS ENTITY. PART II, LINE 1 (SECOND PAGE), COLUMN F DIRECT CONTROLLING ENTITY THE MOUNT SINAI SCHOOL OF MEDICINE, THE MOUNT SINAI HOSPITAL, AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.