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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-12T11:00:09-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136171197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT SINAI SCHOOL OF MEDICINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 2127313413 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GUSTAVE L LEVY PLACE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN HARVEY | Name |
| Title | ceo | Title |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3166817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN HARVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Gustave L Levy Place | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1347592534 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.mssm.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHMENT 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8842 | TotalNbrEmployees |
| Total Nbr Volunteers | 377 | TotalNbrVolunteers |
| Total Gross UBI | 383969 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 110150 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 90361364 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100098215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1046285688 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1160415449 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9719882 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31914784 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53073800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54264789 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1199440734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1346693237 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3177378 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3258759 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 815701547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 876719003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4613526 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 386979260 | OtherExpensePriorYear |
| Other Expenses Current Year | 436774457 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1205858185 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1316752219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6417451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29941018 | RevenuesLessExpensesCY |
| Total Assets BOY | 1809944657 | TotalAssetsBOY |
| Total Assets EOY | 1910982925 | TotalAssetsEOY |
| Total Liabilities BOY | 950961445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 979152330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 858983212 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 931830595 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MOUNT 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 235216440 | Expense |
| Grants | 3258759 | Grants |
| Revenue | 133699801 | Revenue |
| Description | MOUNT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 274500905 | Expense |
| Grants | 0 | Grants |
| Revenue | 376570344 | Revenue |
| Description | MOUNT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 577728608 | Expense |
| Grants | 0 | Grants |
| Revenue | 652845494 | Revenue |
| Description | MOUNT SINAI SCHOOL OF MEDICINE PROVIDES BASIC AND TERTIARY PHYSICIANS SERVICES TO PATIENTS ON AN ONGOING BASIS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1087445953 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8842 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Name Of Foreign Country | BF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN HARVEY | NamePerson |
| Telephone Number | 2127313413 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 3RD AVENUE 10TH FL | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (84 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| peter w may | |||||||||
| Chairman of board of trustees | 10.0 | X | X | 0 | 0 | 0 | |||
| frederick A klingenstein | |||||||||
| honorary chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| donald j gogel | |||||||||
| senior vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| michael minikes | |||||||||
| senior vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| robert e rubin | |||||||||
| senior vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| james w crystal | |||||||||
| vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| glenn dubin | |||||||||
| vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| joel s ehrenkranz | |||||||||
| vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| ellen katz | |||||||||
| vice chair/secretary/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| henry r kravis | |||||||||
| vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| john a levin | |||||||||
| vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| eric mindich | |||||||||
| vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| Andrew m saul | |||||||||
| vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| thomas w strauss | |||||||||
| vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| edgar m cullman | |||||||||
| honorary vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| thomas r block | |||||||||
| treasurer/trustee | 10.0 | X | X | 0 | 0 | 0 | |||
| harvey r blau | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| christopher w brody | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| charles r bronfman | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| cynthia colin | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| jean c crystal | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| steven g einhorn | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| blaine v fogg | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| richard a friedman | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| mrs henry j gaisman thru 510 | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| arne glimcher | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| clifford h goldsmith | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| Michael s gross | |||||||||
| Trustee (ex-officio) | 5.0 | X | 0 | 0 | 0 | ||||
| vicki gross | |||||||||
| trustee (ex-officio) | 5.0 | X | 0 | 0 | 0 | ||||
| george j grumbach jr | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| dr david a hamburg thru 910 | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| andrew d heineman | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| carl c icahn | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| lewis p jones | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| marc lasry | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| patricia s levinson | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| bernard w nussbaum | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| judith O rubin | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| stephen l schwartz | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| daniel h stern | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| maura surnamer thru 410 | |||||||||
| trustees (ex-officio) | 5.0 | X | 0 | 0 | 0 | ||||
| michael j urfirer | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| robert friedman | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| david mimran thru 810 | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| mrs robin neustein | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| eric m ruttenberg | |||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | ||||
| dr martin s goldstein | |||||||||
| trustee (ex-officio) | 5.0 | X | 0 | 0 | 0 | ||||
| dr scott H barnett | |||||||||
| trustee (ex-officio) | 5.0 | X | 0 | 0 | 0 | ||||
| dr jephtha tausig-edwards | |||||||||
| trustee (ex-officio) | 5.0 | X | 0 | 0 | 0 | ||||
| Kenneth L Davis MD | |||||||||
| Chief Executive Officer | 27.5 | X | 1275714 | 1275714 | 52352 | ||||
| Dennis charney md3 | |||||||||
| dean | 55.0 | X | 1196729 | 0 | 38755 | ||||
| michael macdonald esq | |||||||||
| executive vp/general counsel | 27.5 | X | 457588 | 457588 | 50854 | ||||
| donald t scanlon | |||||||||
| executive vp, bus & finance | 27.5 | X | 644227 | 644227 | 48018 | ||||
| jeffrey silberstein | |||||||||
| exec vp,admin affairs,CAO,dean | 27.5 | X | 483496 | 483496 | 40684 | ||||
| stephen harvey | |||||||||
| senior vp, CFO | 55.0 | X | 670062 | 0 | 67326 | ||||
| mark kostegan fahp | |||||||||
| senior vp, development | 38.5 | X | 555226 | 237954 | 40572 | ||||
| jane maksoud | |||||||||
| senior vp,HR & labor relations | 29.1 | X | 361168 | 320281 | 52758 | ||||
| elana abraham 14 | |||||||||
| corporate treasurer | 14.0 | X | 0 | 246907 | 42052 | ||||
| jessica moise | |||||||||
| grants & contracts officer | 55.0 | X | 171251 | 0 | 31452 | ||||
| john morrison phd23 | |||||||||
| dean, basic science & grads | 55.0 | X | 473111 | 0 | 43440 | ||||
| jasmin moshirpur md | |||||||||
| dean for queens hosp ctr | 55.0 | X | 538214 | 0 | 56703 | ||||
| david muller md 2 | |||||||||
| dean for medical education | 55.0 | X | 453146 | 0 | 41199 | ||||
| hugh sampson md 2 | |||||||||
| dean for translation biomed. | 55.0 | X | 482317 | 0 | 36918 | ||||
| lynn kasner-morgan | |||||||||
| associate dean for info resour | 55.0 | X | 248497 | 0 | 46245 | ||||
| phyllis schnepf | |||||||||
| associate dean for med & grad | 55.0 | X | 343279 | 0 | 46378 | ||||
| alfred r stern | |||||||||
| honorary chairman | 10.0 | X | 0 | 0 | 0 | ||||
| james s Tisch | |||||||||
| senior vice chairman | 10.0 | X | 0 | 0 | 0 | ||||
| Douglas Jabs 3 | |||||||||
| senior vp/ceo | 55.0 | X | 797055 | 0 | 41900 | ||||
| robert desnick md2 | |||||||||
| dean, genomics & genetics | 55.0 | X | 404082 | 0 | 52023 | ||||
| margaret pastuszko | |||||||||
| vp, business planning | 27.5 | X | 281976 | 281976 | 46166 | ||||
| philip landrigan md 2 | |||||||||
| dean, global health | 55.0 | X | 371075 | 0 | 41456 | ||||
| frank cino | |||||||||
| vp, audit services | 20.9 | 138468 | 225920 | 43600 | X | ||||
| paul klotman md thru 83110 | |||||||||
| chairman, dept. of medicine | 55.0 | 497929 | 0 | 29836 | X | ||||
| jack nelson | |||||||||
| senior vp & CIO | 7.2 | 83960 | 561891 | 44884 | X | ||||
| jane whitney | |||||||||
| vp & chief compliance officer | 26.4 | 162515 | 176057 | 37474 | X | ||||
| mark babyatsky md from 9110 | |||||||||
| chairman/dept of medicine | 55.0 | 359529 | 0 | 42029 | X | ||||
| David B Samadi MD 6 | |||||||||
| chief of robotics | 55.0 | 6389585 | 0 | 39094 | X | ||||
| Samin Sharma MD 6 | |||||||||
| director, cardiac cath lab | 55.0 | 3363660 | 0 | 47028 | X | ||||
| Andrew Hecht MD 6 | |||||||||
| co-director of spine surgery | 55.0 | 3924477 | 0 | 35533 | X | ||||
| Jess Ting MD 6 | |||||||||
| asst prof. | 55.0 | 2573239 | 0 | 34915 | X | ||||
| david adams md36 | |||||||||
| professor & chairman | 55.0 | 2757365 | 0 | 34760 | X | ||||
| deborah Marin md 5 | |||||||||
| former officer | 16.5 | 160683 | 255944 | 34586 | X | ||||
| barry stimmel md 5 | |||||||||
| former officer | 46.3 | 315620 | 39081 | 103343 | X | ||||
| maureen milici 5 | |||||||||
| former officer | 55.0 | 307942 | 0 | 45875 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31243185 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5207036 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1490208 | TotalOtherCompensation |
| Number Individuals GT100 K | 2706 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARSHALL GERSTEIN BORUN | |||||
| 233 SOUTH WACKER DRIVE | CHICAGO | IL | 606066402 | LEGAL FEES | 298219 |
| Jones Day | |||||
| 222 E 41st St | NEW YORK | NY | 10017 | LEGAL FEES | 1338507 |
| Luczsyn Peter J | |||||
| 5011 Platter Bill Court | JACKSONVILLE | FL | 32257 | consulting fees | 386000 |
| 94 PLEASANT VIEW PRINTING GRAPHIC | |||||
| 94 PLEASANT VIEW ROAD | PLEASANT VALLEY | NY | 100192569 | PUBLISHING | 402743 |
| BOSTON UNIVERSITY | |||||
| OFFICE OF SPONSORED PROGRAMS 25 BUI | BOSTON | MA | 02215 | SPONSORED PROGRAMS | 250765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 3065227 | FundraisingEvents |
| Related Organizations | 10733899 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 86299089 | AllOtherContributions |
| Noncash Contributions | 18528955 | NoncashContributions |
| Total Contributions | 100098215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT CARE/LAB SERVICES | 621500 | 463215723 | 463199598 | 16125 |
| FEDERAL CONTRACTS | 541700 | 302775041 | 302775041 | |
| NYC HEALTH AND HOSP. CORP. | 621400 | 189629771 | 189629771 | |
| MOUNT SINAI HOSPITAL CARTS | 561000 | 108344774 | 108344774 | |
| PRIVATE CONTRACTS | 541700 | 73795303 | 73795303 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22654837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22654837 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1160415449 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2889426 | TotalRevenueColumn |
| Unrelated Business Revenue | 291344 | UnrelatedBusinessRevenue |
| Exclusion | $2,598,082 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1566571 | TotalRevenueColumn |
| Exclusion | $1,566,571 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19260918 | TotalRevenueColumn |
| Exclusion | $19,260,918 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8181569 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8181569 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8181569 | TotalRevenueColumn |
| Exclusion | $8,181,569 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27458787 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27458787 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27458787 | TotalRevenueColumn |
| Exclusion | $27,458,787 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 310600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3065227 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 899297 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -588697 | TotalRevenueColumn |
| Exclusion | -$588,697 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| AUX ENTERPRISES | 812930 | 2134755 | $2,134,755 | |
| REGISTRATION FEES | 900099 | 3900254 | $3,900,254 | |
| MEDICAL EDUCATION | 611710 | 2700190 | 2700190 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18675800 | TotalRevenueColumn |
| Unrelated Business Revenue | 76500 | UnrelatedBusinessRevenue |
| Exclusion | $18,599,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27410999 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1346693237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1163099514 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 383969 | UnrelatedBusinessRevenue |
| Exclusion | $83,111,539 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3258759 | Total |
| Program Services | 3258759 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10927407 | Total |
| Program Services | 1720875 | ProgramServices |
| Management And General | 8344001 | ManagementAndGeneral |
| Fundraising | 862531 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693371698 | Total |
| Program Services | 652987871 | ProgramServices |
| Management And General | 38644611 | ManagementAndGeneral |
| Fundraising | 1739216 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26530889 | Total |
| Program Services | 24976470 | ProgramServices |
| Management And General | 1470426 | ManagementAndGeneral |
| Fundraising | 83993 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114267096 | Total |
| Program Services | 107917635 | ProgramServices |
| Management And General | 5975280 | ManagementAndGeneral |
| Fundraising | 374181 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31621913 | Total |
| Program Services | 28473418 | ProgramServices |
| Management And General | 2963564 | ManagementAndGeneral |
| Fundraising | 184931 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19612833 | Total |
| Program Services | 16562698 | ProgramServices |
| Management And General | 3050135 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4253252 | Total |
| Management And General | 4188639 | ManagementAndGeneral |
| Fundraising | 64613 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2109177 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2109177 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413216 | Total |
| Management And General | 1413216 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5393398 | Total |
| Program Services | 3643813 | ProgramServices |
| Management And General | 1582832 | ManagementAndGeneral |
| Fundraising | 166753 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857487 | Total |
| Program Services | 1809136 | ProgramServices |
| Management And General | 48351 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181462913 | Total |
| Program Services | 176819622 | ProgramServices |
| Management And General | 4506529 | ManagementAndGeneral |
| Fundraising | 136762 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2906952 | Total |
| Program Services | 1332329 | ProgramServices |
| Management And General | 1534366 | ManagementAndGeneral |
| Fundraising | 40257 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9005664 | Total |
| Management And General | 9005664 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75407411 | Total |
| Program Services | 21463456 | ProgramServices |
| Management And General | 53871209 | ManagementAndGeneral |
| Fundraising | 72746 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442522 | Total |
| Program Services | 2237378 | ProgramServices |
| Management And General | 179224 | ManagementAndGeneral |
| Fundraising | 25920 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9573454 | Total |
| Program Services | 9045974 | ProgramServices |
| Management And General | 525856 | ManagementAndGeneral |
| Fundraising | 1624 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18330500 | Total |
| Management And General | 18330500 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50142749 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50142749 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28477610 | Total |
| Program Services | 15987832 | ProgramServices |
| Management And General | 12489778 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TUITION EXPENSES | 3061467 | 2150046 | 911422 | |
| PUBLICATION EXPENSES | 957470 | 19303 | 178336 | 759831 |
| BOOKS & PERIODICALS | 2904439 | 288343 | 2614742 | 1354 |
| GRADUATION EXPENSES | 307234 | 201514 | 105720 | |
| ANNUAL PROGRAMS | 293723 | 224189 | 53739 | 15795 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16860985 | Total |
| Program Services | 16325292 | ProgramServices |
| Management And General | 452674 | ManagementAndGeneral |
| Fundraising | 83019 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316752219 | Total |
| Program Services | 1087445953 | ProgramServices |
| Management And General | 224692740 | ManagementAndGeneral |
| Fundraising | 4613526 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106984217 | BOY |
| EOY | 117400961 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113500197 | BOY |
| EOY | 105984721 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42254171 | BOY |
| EOY | 54458151 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845634 | BOY |
| EOY | 1835017 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42772328 | BOY |
| EOY | 49277279 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7451033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1082660016 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 409533195 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586522530 | BOY |
| EOY | 673126821 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29413161 | BOY |
| EOY | 794767208 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839475724 | BOY |
| EOY | 72781282 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24657992 | BOY |
| EOY | 25340524 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22518703 | BOY |
| EOY | 8559928 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809944657 | BOY |
| EOY | 1910982925 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92624113 | BOY |
| EOY | 110301746 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53102402 | BOY |
| EOY | 56578060 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681983601 | BOY |
| EOY | 668492878 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941605 | BOY |
| EOY | 3947430 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121309724 | BOY |
| EOY | 139832216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950961445 | BOY |
| EOY | 979152330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301393953 | BOY |
| EOY | 343627914 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237124517 | BOY |
| EOY | 247982935 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320464742 | BOY |
| EOY | 340219746 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858983212 | BOY |
| EOY | 931830595 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809944657 | BOY |
| EOY | 1910982925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 29941018 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 42906365 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 410271532 | BeginningOfYearBalance |
| Contributions | 12709531 | Contributions |
| Investment Earnings Or Losses | 40924143 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3258759 | GrantsOrScholarships |
| Other Expenditures | 16850271 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 443796176 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 340910611 | BeginningOfYearBalance |
| Contributions | 10075212 | Contributions |
| Investment Earnings Or Losses | 79141366 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3177378 | GrantsOrScholarships |
| Other Expenditures | 16678279 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 410271532 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 467529733 | BeginningOfYearBalance |
| Contributions | 21658885 | Contributions |
| Investment Earnings Or Losses | -131632256 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2071702 | GrantsOrScholarships |
| Other Expenditures | 14574049 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 340910611 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.28000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11011897 | OtherCostOrOtherBasis |
| Book Value | 11011897 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 453618635 | OtherCostOrOtherBasis |
| Depreciation | 151961585 | Depreciation |
| Book Value | 301657050 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 171990684 | OtherCostOrOtherBasis |
| Depreciation | 124595261 | Depreciation |
| Book Value | 47395423 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 216781219 | OtherCostOrOtherBasis |
| Depreciation | 132976349 | Depreciation |
| Book Value | 83804870 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229257581 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 229257581 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 673126821 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 139832216 | TotalOfAmounts |
| Total Revenue | 1346693237 | TotalRevenue |
| Total Expenses | 1316752219 | TotalExpenses |
| Excess Or Deficit For Year | 29941018 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 42906365 | NetUnrealizedGLOnInvestments |
| Other | -$1,903,058 | OtherAmount |
| Total Adjustments | 41003307 | TotalAdjustments |
| Excess Or Deficit Per FS | 70944325 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1390941618 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42906365 | NetUnrealizedGainsInvestments |
| Other Revenues | 1342016 | OtherRevenues |
| Revenue Not Rptd F990 | 44248381 | RevenueNotRptdF990 |
| Revenue Subtotal | 1346693237 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1346693237 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1319997293 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3245074 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3245074 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1316752219 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1316752219 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART V, LINE 4 | ENDOWED FUNDS | THE 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 2D | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | REVENUE 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 2D | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | EXPENSES 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 8 | RECONCILIATION OF CHANGE IN NET ASSETS PER AUDITED FINANCIAL STATEMENTS | INCREASE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 3 | Identifier |
| Explanation | INCLUDED 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)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | 235520324 | |||
| East Asia and the Pacific | Program Services | 22000 | 0 | 0 | SUBCONTRACT |
| Europe (Including Iceland and Greenland) | Program Services | 2013248 | 0 | 0 | SUBCONTRACT |
| Middle East and North Africa | Program Services | 183889 | 0 | 0 | SUBCONTRACT |
| North America | Program Services | 61224 | 0 | 0 | SUBCONTRACT |
| South Asia | Program Services | 86453 | 0 | 0 | SUBCONTRACT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 237887138 | SubtotalAmountSpent |
| Total Amount Spent | 237887138 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRYSTAL PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 2919562 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2663362 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 256200 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 345000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 227311 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1560 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 176129 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAST HTH GALA | NameOfEvent2 |
| Gross Receipts Event2 | 456265 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 401865 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 54400 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 76831 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1560 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 70906 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3375827 | GrossReceiptsTotal |
| Charitable Contributions Total | 3065227 | CharitableContributionsTotal |
| Gross Revenue Total Events | 310600 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 345000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 304142 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3120 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 247035 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 899297 | DirectExpenseSummaryEvents |
| Net Income Summary | -588697 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 229 | NumberOfRecipients |
| Amount Of Cash Grant | 3258759 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2 | Identifier |
| Explanation | MOUNT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (33 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kenneth L Davis MD | |||||||||||||
| 522500 | 522500 | 627750 | 627750 | 125464 | 125464 | 12250 | 12250 | 13926 | 13926 | 1301890 | 1301890 | 0 | 0 |
| Dennis charney md3 | |||||||||||||
| 600000 | 0 | 279000 | 0 | 317729 | 0 | 24500 | 0 | 14255 | 0 | 1235484 | 0 | 0 | 0 |
| michael macdonald esq | |||||||||||||
| 290500 | 290500 | 45000 | 45000 | 122088 | 122088 | 9800 | 9800 | 15627 | 15627 | 483015 | 483015 | 0 | 0 |
| deborah Marin md 5 | |||||||||||||
| 97500 | 227500 | 0 | 0 | 63183 | 28444 | 7350 | 17150 | 3026 | 7060 | 171059 | 280154 | 0 | 0 |
| donald t scanlon | |||||||||||||
| 306000 | 306000 | 302250 | 302250 | 35977 | 35977 | 12250 | 12250 | 11759 | 11759 | 668236 | 668236 | 0 | 0 |
| jeffrey silberstein | |||||||||||||
| 312000 | 312000 | 132875 | 132875 | 38621 | 38621 | 12250 | 12250 | 8092 | 8092 | 503838 | 503838 | 0 | 0 |
| stephen harvey | |||||||||||||
| 456000 | 0 | 162750 | 0 | 51312 | 0 | 24500 | 0 | 42826 | 0 | 737388 | 0 | 0 | 0 |
| mark kostegan fahp | |||||||||||||
| 350000 | 150000 | 122500 | 52500 | 82726 | 35454 | 17150 | 7350 | 11250 | 4822 | 583626 | 250126 | 0 | 0 |
| jane maksoud | |||||||||||||
| 244330 | 216670 | 86258 | 76493 | 30580 | 27118 | 12985 | 11515 | 14977 | 13281 | 389130 | 345077 | 0 | 0 |
| elana abraham 14 | |||||||||||||
| 0 | 241921 | 0 | 3435 | 0 | 1551 | 0 | 19354 | 0 | 22698 | 0 | 288959 | 0 | 0 |
| jessica moise | |||||||||||||
| 156000 | 0 | 9864 | 0 | 5387 | 0 | 15600 | 0 | 15852 | 0 | 202703 | 0 | 0 | 0 |
| john morrison phd23 | |||||||||||||
| 212097 | 0 | 50000 | 0 | 211014 | 0 | 21210 | 0 | 22230 | 0 | 516551 | 0 | 0 | 0 |
| jasmin moshirpur md | |||||||||||||
| 327245 | 0 | 0 | 0 | 210969 | 0 | 24500 | 0 | 32203 | 0 | 594917 | 0 | 0 | 0 |
| david muller md 2 | |||||||||||||
| 212097 | 0 | 100000 | 0 | 141049 | 0 | 21210 | 0 | 19989 | 0 | 494345 | 0 | 0 | 0 |
| barry stimmel md 5 | |||||||||||||
| 178586 | 33511 | 0 | 0 | 137034 | 5570 | 17859 | 3351 | 69156 | 12977 | 402635 | 55409 | 0 | 0 |
| hugh sampson md 2 | |||||||||||||
| 199983 | 0 | 75000 | 0 | 207334 | 0 | 19998 | 0 | 16920 | 0 | 519235 | 0 | 0 | 0 |
| maureen milici 5 | |||||||||||||
| 233820 | 0 | 42000 | 0 | 32122 | 0 | 23381 | 0 | 22494 | 0 | 353817 | 0 | 0 | 0 |
| lynn kasner-morgan | |||||||||||||
| 230000 | 0 | 12695 | 0 | 5802 | 0 | 23000 | 0 | 23245 | 0 | 294742 | 0 | 0 | 0 |
| phyllis schnepf | |||||||||||||
| 247000 | 0 | 75000 | 0 | 21279 | 0 | 24500 | 0 | 21878 | 0 | 389657 | 0 | 0 | 0 |
| Douglas Jabs 3 | |||||||||||||
| 212097 | 0 | 75000 | 0 | 509958 | 0 | 21210 | 0 | 20690 | 0 | 838955 | 0 | 0 | 0 |
| David B Samadi MD 6 | |||||||||||||
| 168537 | 0 | 0 | 0 | 6221048 | 0 | 16854 | 0 | 22240 | 0 | 6428679 | 0 | 0 | 0 |
| Samin Sharma MD 6 | |||||||||||||
| 200532 | 0 | 350000 | 0 | 2813128 | 0 | 20053 | 0 | 26975 | 0 | 3410688 | 0 | 0 | 0 |
| Andrew Hecht MD 6 | |||||||||||||
| 159562 | 0 | 0 | 0 | 3764915 | 0 | 15956 | 0 | 19577 | 0 | 3960010 | 0 | 0 | 0 |
| Jess Ting MD 6 | |||||||||||||
| 89753 | 0 | 0 | 0 | 2483486 | 0 | 8975 | 0 | 25940 | 0 | 2608154 | 0 | 0 | 0 |
| frank cino | |||||||||||||
| 94367 | 153966 | 42940 | 70060 | 1161 | 1894 | 7448 | 12152 | 9120 | 14880 | 155036 | 252952 | 0 | 0 |
| paul klotman md thru 83110 | |||||||||||||
| 148468 | 0 | 0 | 0 | 349461 | 0 | 14847 | 0 | 14989 | 0 | 527765 | 0 | 0 | 0 |
| jack nelson | |||||||||||||
| 43333 | 290000 | 14950 | 100050 | 25677 | 171841 | 3185 | 21315 | 2650 | 17734 | 89795 | 600940 | 0 | 0 |
| jane whitney | |||||||||||||
| 116000 | 125667 | 43418 | 47036 | 3097 | 3354 | 9280 | 10054 | 8707 | 9433 | 180502 | 195544 | 0 | 0 |
| mark babyatsky md from 9110 | |||||||||||||
| 192073 | 0 | 50000 | 0 | 117456 | 0 | 19207 | 0 | 22822 | 0 | 401558 | 0 | 0 | 0 |
| david adams md36 | |||||||||||||
| 209008 | 0 | 500000 | 0 | 2048357 | 0 | 20901 | 0 | 13859 | 0 | 2792125 | 0 | 0 | 0 |
| robert desnick md2 | |||||||||||||
| 212097 | 0 | 50000 | 0 | 141985 | 0 | 21210 | 0 | 30813 | 0 | 456105 | 0 | 0 | 0 |
| margaret pastuszko | |||||||||||||
| 195500 | 195500 | 79857 | 79857 | 6619 | 6619 | 9800 | 9800 | 13283 | 13283 | 305059 | 305059 | 0 | 0 |
| philip landrigan md 2 | |||||||||||||
| 212097 | 0 | 100000 | 0 | 58978 | 0 | 21210 | 0 | 20246 | 0 | 412531 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part VII, Section A & Schedule J | Compensation Footnotes | Officers 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 1A | Housing Allowance | Dr. 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 EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| dormitory authority of the state of new york | |||||||
| 146000923 | 6499055e2 | 2010-11-16 | 103555357 | REFUND 3/2/1994 BONDS | false | false | false |
| dormitory authority of the state of new york | |||||||
| 146000923 | 649905rv0 | 2009-11-05 | 365504331 | construction of new building | false | false | false |
| dormitory authority of the state of new york | |||||||
| 146000923 | 649903vg3 | 2007-09-27 | 125878626 | CONSTRUCTION, REFUND 6/7/00 bonds/ | false | false | false |
| dormitory authority of the state of new york | |||||||
| 146000923 | 64983uvz0 | 2003-09-24 | 67374538 | REFUND 8/15/91 BONDS | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 103566072 | 0 | 0 | 0 | 1307634 | 0 | 0 | 0 | 102036722 | 211000 | 2010 | true | false | true | true |
| 0 | 0 | 370703668 | 29726083 | 12434341 | 0 | 4266417 | 0 | 0 | 128532995 | 2976321 | 192825920 | 2012 | false | false | false | true |
| 2125000 | 0 | 127314289 | 9211608 | 2625921 | 0 | 1393905 | 1553000 | 0 | 96654125 | 15107187 | 787100 | 2010 | true | false | true | true |
| 27825000 | 0 | 67381515 | 6761588 | 0 | 0 | 974546 | 2171000 | 0 | 0 | 57451020 | 43570 | 2003 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | true | true | 0.00100 | 0.00000 | 0.00100 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | true | false |
| false | false | false | false | true | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | See Schedule O | Identifier |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| DAVID ADAMS | ||||||
| mortgage | X | $1,000,000 | 1000000 | false | true | true |
| BURT DRAYER | ||||||
| mortgage | X | $700,000 | 700000 | false | true | true |
| THOMAS AHN | ||||||
| mortgage | X | $137,500 | 77746 | false | true | true |
| DARYL WILKERSON | ||||||
| mortgage | X | $70,000 | 57271 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1835017 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (13 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HESS CORPORATION | |||
| JOHN HESS, TRUSTEE | 22692660 | SEE PART V | false |
| XO COMMUNICATIONS | |||
| CARL ICAHN, TRUSTEE | 798333 | SEE PART V | false |
| UNIVERSAL HOSPTIAL SERVICE INC | |||
| JOHN HOWARD, TRUSTEE | 127742 | SEE PART V | false |
| DR IRWIN GRIBETZ | |||
| JUDAH GRIBETZ, TRUSTEE | 72438 | SEE PART V | false |
| DR ELISSA GRETZ FRIEDMAN | |||
| ROBERT FRIEDMAN, TRUSTEE | 118017 | SEE PART V | false |
| DR CAROLYN SICHER | |||
| SUSAN CULLMAN/EDGAR, TRUS | 88408 | SEE PART V | false |
| KIMBERLY HARRISON | |||
| CLIFFORD GOLDSMITH, TRUST | 86177 | SEE PART V | false |
| US FOODSERVICE | |||
| DONALD GOGEL, TRUSTEE | 286351 | SEE PART V | false |
| OCH ZIFF CAPITAL MANAGEMENT | |||
| DONALD GOGEL, TRUSTEE | 1851055 | SEE PART V | false |
| KAREN KOSTEGAN | |||
| MARK KOSTEGAN,OFFICER | 63940 | SEE PART V | false |
| ETHYLIM WANE JABS | |||
| DOUGLAS JABS | 212576 | SEE PART V | false |
| FRANCESCO RAMIREZ | |||
| MARGARET PASTUSZKO | 255001 | SEE PART V | false |
| BRIAN SCANLON | |||
| DONALD SCNALON, KEY EMPLO | 51518 | SEE PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV, COLUMN D | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES | ReturnReference |
| Explanation | NAME 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12543 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18469423 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2265 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (11 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | jewlery | 3 | 5308 | RESALE VALUE |
| X | cosmetics/hygiene | 4 | 2440 | resale value |
| X | entertainment | 1 | 300 | resale value |
| X | vacation | 7 | 27399 | resale value |
| X | electronics | 2 | 899 | resale value |
| X | photo | 1 | 1150 | resale value |
| X | yoga mat | 1 | 168 | resale value |
| X | skate board kit | 1 | 180 | resale value |
| X | gift certificate | 1 | 200 | resale value |
| X | tour | 1 | 380 | resale value |
| X | boat cruise | 1 | 500 | resale value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE M, PART I, LINE 9 | 1 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 32B | NON-CASH DONATIONS ARE RESOLD THROUGH OUTSIDE AUCTION HOUSES |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I, LINE 5 | NUMBER OF EMPLOYEES | All 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 2 | FAMILY/BUSINESS RELATIONSHIPS | TRUSTEES 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 11B | FORM 990 PROVIDED TO GOVERNING BODY | THE 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 12C | MONITORING & ENFORCING COMPLIANCE WITH THE POLICY | COMPLIANCE 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 & 15B | PROCESS FOR DETERMINATION OF COMPENSATION | THE 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 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC | THE 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 2 | EMPLOYEES WHO RECEIVED MORE THAN $100,000 IN COMPENSATION | DIRECT 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 1 | ORGANIZATIONS MISSION | MOUNT 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 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES | UNREALIZED GAIN ON INVESTMENTS - $42,906,365 |
| PART VII, SECTION A | AVERAGE 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| THE MOUNT SINAI HOSPITAL | |||||||||
| ONE GUSTAVE L LEVEY PLACE | NEW YORK | NY | 10029 | 131624096 | HOSPITAL | NY | 501(c)(3) | 3 | na |
| THE MOUNT SINAI MEDICAL CENTER INC | |||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136271888 | SUPPORT | NY | 501(c)(3) | 11 type 2 | na |
| MSMC REALTY CORPORATION | |||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 133852596 | REAL ESTATE | NY | 501(c)(3 | 11 type 1 | SEE PART VII |
| MSMC RESIDENTIAL REALTY LLC | |||||||||
| 1425 MADISON AVENUE | NEW YORK | NY | 10029 | 200244426 | REAL ESTATE | NY | 501(c)(3) | 11 type 1 | SEE PART VII |
| MOUNT SINAI CHILDREN'S CTR FOUNDATION | |||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 223059294 | SUPPORT | NY | 501(c)(3) | 11 type 1 | MSSM |
| MITRAL FOUNDATION | |||||||||
| 1190 5TH AVENUE | NEW YORK | NY | 10017 | 800468600 | SUPPORT | NY | 501(c)(3) | 11 type 1 | MSSM |
| MOUNT SINAI DIAGNOSTIC & TREATMENT CTR | |||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 450537391 | OP CLINICS | NY | 501(c)(3) | 3 | MSSM |
| MSMC RESIDENTIAL REALTY MANAGERS INC | |||||||||
| 1425 MADISON AVENUE | NEW YORK | NY | 10029 | 201289396 | MANAGEMENT | NY | 501(C)(3) | 11 TYPE 1 | SEE PART VII |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MITRAL FOUNDATION | |
| c | 65432 |
| MSMC RESIDENTIAL REALTY | |
| c | 1116477 |
| MSMC RESIDENTIAL REALTY | |
| r | 749165 |
| THE MOUNT SINAI HOSPITAL | |
| e | 7789341 |
| THE MOUNT SINAI HOSPITAL | |
| i | 8180000 |
| THE MOUNT SINAI HOSPITAL | |
| n | 20502890 |
| THE MOUNT SINAI HOSPITAL | |
| M | 19599623 |
| THE MOUNT SINAI HOSPITAL | |
| P | 112768626 |
| THE MOUNT SINAI CHILDREN'S CENTER FOUNDATION | |
| C | 201967 |
| THE MOUNT SINAI HOSPITAL | |
| O | 755111296 |
| MSMC RESIDENTIAL REALTY | |
| R | 855844 |
| THE MOUNT SINAI HOSPITAL | |
| c | 9128890 |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART II, LINE 3, COLUMN F | DIRECT CONTROLLING ENTITY | THE 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 F | DIRECT CONTROLLING ENTITY | THE 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. |