FURP.ORG / PUBLIC DATA EXPLORER

ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI (EIN 13-6171197)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202423169349306452
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T18:12:16+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MANHATTAN WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100018604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136171197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ICAHN SCHOOL OF MEDICINE AT MOUNT SINAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlICAHBusinessNameControlTxt
Phone2122414440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE GUSTAVE L LEVY PLACEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW ROSAMONDPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone2122414440PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole SokolowskiPreparerPersonNm
PTINP01683199PTIN
Phone2127733000PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW ROSAMONDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE GUSTAVE L LEVY PLACEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,167,354,223GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ICAHN.MSSM.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE SCHOOL COMMITS TO DRAMATICALLY ADVANCING THE ART AND SCIENCE OF MEDICAL CARE THROUGH AN ATMOSPHERE OF INTENSE COLLABORATIVE LEARNING, SOCIAL CONCERN, AND SCHOLARLY INQUIRY.ActivityOrMissionDesc
Voting Members Governing Body58VotingMembersGoverningBodyCnt
Voting Members Independent55VotingMembersIndependentCnt
Total Employee16055TotalEmployeeCnt
Total Volunteers1023TotalVolunteersCnt
Total Gross UBI$251,017TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$250,017NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$913,456,743PYContributionsGrantsAmt
CY Contributions Grants$972,647,297CYContributionsGrantsAmt
PY Program Service Revenue$2,771,779,079PYProgramServiceRevenueAmt
CY Program Service Revenue$3,006,575,280CYProgramServiceRevenueAmt
PY Investment Income$38,730,555PYInvestmentIncomeAmt
CY Investment Income$69,735,199CYInvestmentIncomeAmt
PY Other Revenue$58,807,458PYOtherRevenueAmt
CY Other Revenue$112,312,145CYOtherRevenueAmt
PY Total Revenue$3,782,773,835PYTotalRevenueAmt
CY Total Revenue$4,161,269,921CYTotalRevenueAmt
PY Grants And Similar Paid$7,913,268PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,365,992CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,784,091,219PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,096,910,026CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,560,232CYTotalFundraisingExpenseAmt
PY Other Expenses$983,824,185PYOtherExpensesAmt
CY Other Expenses$1,052,967,095CYOtherExpensesAmt
PY Total Expenses$3,775,828,672PYTotalExpensesAmt
CY Total Expenses$4,160,243,113CYTotalExpensesAmt
PY Revenues Less Expenses$6,945,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,026,808CYRevenuesLessExpensesAmt
Total Assets BOY$3,696,062,801TotalAssetsBOYAmt
Total Assets EOY$3,857,740,819TotalAssetsEOYAmt
Total Liabilities BOY$2,410,700,009TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,630,679,757TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,285,362,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,227,061,062NetAssetsOrFundBalancesEOYAmt
MissionORGANIZATION MISSION STATEMENT ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,575,776,146ExpenseAmt
Grant$0GrantAmt
Revenue$2,771,967,239RevenueAmt
DescICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PROVIDES BASIC & TERTIARY PHYSICIANS SERVICES AND LABORATORY TESTING SERVICES TO PATIENTS ON AN ONGOING BASISDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$893,524,169ExpenseAmt
Grant$674,668GrantAmt
Revenue$191,369,770RevenueAmt
DescICAHN SCHOOL OF MEDICINE AT MOUNT SINAI CONDUCTS RESEARCH IN THE AREAS OF BIOLOGICAL, SOCIAL AND PHYSICAL SCIENCES. FUNDAMENTAL AND APPLIED RESEARCH IS PRIMARILY ENTERED IN GEOGRAPHIC PROXIMITY TO CLINICAL FACILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$250,312,744ExpenseAmt
Grant$9,691,324GrantAmt
Revenue$43,238,271RevenueAmt
DescICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PASSIONATELY ADVANCES EDUCATION AND 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,719,613,059TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2594IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16055EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (true)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members58GoverningBodyVotingMembersCnt
Independent Voting Member55IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW ROSAMONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122414440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 E 42ND STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANDREW M SAUL
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
BONNIE M DAVIS MD
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
BRAD KARP
SECRETARY/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
CARL C ICAHN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
DONALD J GOGEL
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
ERIC MINDICH
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
GLENN DUBIN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
HAMILTON JAMES
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
HENRY P KRAVIS
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
JAMES S TISCH
CO-CHAIRMEN2.014.0Yes (X)Yes (X)$0$0$0
JAMES W CRYSTAL
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
JOEL I PICKET
VICE CHAIRMAN/TRUSTEE2.017.0Yes (X)Yes (X)$0$0$0
JOEL S EHRENKRANZ
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
JOHN A LEVIN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
JUDITH O RUBIN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
MICHAEL MINIKES
VICE CHAIRMAN/TREASURER/TRUST2.023.0Yes (X)Yes (X)$0$0$0
RICHARD A FRIEDMAN
CO-CHAIRMEN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
RICHARD RAVITCH
VICE CHAIRMAN/TRUSTEE (TERM END 6/23)2.017.0Yes (X)Yes (X)$0$0$0
ROBERT E RUBIN
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
STEVEN HOCHBERG
VICE CHAIRMAN/TRUSTEE2.019.0Yes (X)Yes (X)$0$0$0
THOMAS W STRAUSS
VICE CHAIRMAN/TRUSTEE2.014.0Yes (X)Yes (X)$0$0$0
ADAM SHAPIRO
TRUSTEE1.01.0Yes (X)$0$0$0
AMAZIAH HOWELL
TRUSTEE1.00.0Yes (X)$0$0$0
AMY SCHULMAN
TRUSTEE1.00.0Yes (X)$0$0$0
ANTON LEVY
TRUSTEE1.01.0Yes (X)$0$0$0
ARNE GLIMCHER
TRUSTEE1.00.0Yes (X)$0$0$0
CAROLYN ROWAN
TRUSTEE1.01.0Yes (X)$0$0$0
DANIEL A NEFF
TRUSTEE1.01.0Yes (X)$0$0$0
DANIEL KATZ MD
TRUSTEE EXOFFICIO43.516.5Yes (X)$713,789$0$21,773
DAVID E WHEADON MD
TRUSTEE1.00.0Yes (X)$0$0$0
DINA POWELL MCCORMICK
TRUSTEE1.01.0Yes (X)$0$0$0
DOUG OSTROVER
TRUSTEE1.01.0Yes (X)$0$0$0
EDITH W COOPER
TRUSTEE1.01.0Yes (X)$0$0$0
ERIC J FRIEDMAN
TRUSTEE1.06.0Yes (X)$0$0$0
ERIC M RUTTENBERG
TRUSTEE1.01.0Yes (X)$0$0$0
EVA ANDERSSON DUBIN MD
TRUSTEE1.01.0Yes (X)$0$0$0
GAIL ICAHN
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES KEMPNER
TRUSTEE1.05.0Yes (X)$0$0$0
JEAN C CRYSTAL
TRUSTEE1.00.0Yes (X)$0$0$0
JOAN SOLOTAR
TRUSTEE (AS OF 9/23)1.01.0Yes (X)$0$0$0
JOANNA SIRULNICK
TRUSTEE (EX-OFFICIO)1.01.0Yes (X)$0$0$0
JOSHUA RUCH
TRUSTEE1.01.0Yes (X)$0$0$0
KIMBERLEY D HARRIS
TRUSTEE1.06.0Yes (X)$0$0$0
LEE OLESKY
TRUSTEE1.01.0Yes (X)$0$0$0
LEON D BLACK
TRUSTEE1.00.0Yes (X)$0$0$0
LEWIS C PELL
TRUSTEE1.04.0Yes (X)$0$0$0
MICHAEL J URFIRER
TRUSTEE (TERM END 3/23)1.00.0Yes (X)$0$0$0
MICHAEL S GROSS
TRUSTEE (EX-OFFICIO)1.01.0Yes (X)$0$0$0
NATHAN HOFFMAN
TRUSTEE1.01.0Yes (X)$0$0$0
NNAMDI OKIKE
TRUSTEE1.01.0Yes (X)$0$0$0
RAQUEL K GILINSKI
TRUSTEE1.01.0Yes (X)$0$0$0
ROBERT FRIEDMAN
TRUSTEE1.00.0Yes (X)$0$0$0
SCOTT GOTTLIEB
TRUSTEE1.01.0Yes (X)$0$0$0
STEPHEN L SCHWARTZ
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS L KEMPNER JR
TRUSTEE1.01.0Yes (X)$0$0$0
THOMAS R BLOCK
TRUSTEE1.01.0Yes (X)$0$0$0
VICKI PANZIER GROSS
TRUSTEE (EX-OFFICIO)1.01.0Yes (X)$0$0$0
WILLIAM C THOMPSON JR
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM H WRIGHT II
TRUSTEE1.05.0Yes (X)$0$0$0
ZIBBY OWENS
TRUSTEE1.01.0Yes (X)$0$0$0
BETH ESSIG ESQ
EVP, GENERAL COUNSEL19.640.4Yes (X)$656,539$1,166,167$55,465
DENNIS CHARNEY MD (1)
DEAN20.339.7Yes (X)$1,932,206$3,484,689$54,392
ERIC LIUM
EVP, MS INNOVATION PARTNERS60.00.0Yes (X)$1,313,050$0$46,083
JAMES NEARY
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
JEFF T BLAU
VICE CHAIRMAN2.017.0Yes (X)$0$0$0
JEFFREY SILBERSTEIN
EVP, SYSTEM CAO19.840.2Yes (X)$534,570$949,521$34,656
JEREMY BOAL MD (END 122023)
EVP, SYSTEM CHIEF CLINICAL OFF20.539.5Yes (X)$629,636$1,135,535$89,471
JOHN HESS
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
KELLY CASSANO DO
EVP, SYS AMBULATORY OPERATION31.528.5Yes (X)$710,856$511,268$45,205
KENNETH DAVIS MD
CHIEF EXECUTIVE OFFICER20.739.3Yes (X)$2,533,787$4,569,625$96,314
MARGARET PASTUSZKO
PRESIDENT & SYSTEM COO19.340.7Yes (X)$864,571$1,559,232$69,483
MATTHEW ROSAMOND
SVP, CHIEF FINANCIAL OFFICER60.00.0Yes (X)$746,723$0$65,815
STEPHEN HARVEY
EVP, SYSTEM CFO18.741.3Yes (X)$729,782$1,296,266$81,824
SUSAN R CULLMAN
VICE CHAIRMAN2.014.0Yes (X)$0$0$0
FRANK CINO
SVP, SYSTEM CHIEF RISK OFFICER20.939.1$276,047$490,324$57,618Yes (X)
ANDREW HECHT MD
PROFESSOR ORTHO NEURO SURG60.00.0$8,800,355$0$47,411Yes (X)
DAVID ADAMS MD
CHAIRMAN CARDIOVASCULAR SURG59.50.5$6,643,574$0$53,291Yes (X)
HANI SBITANY MD
ASSOCIATE PROFESSOR SURGERY60.00.0$8,541,551$0$41,542Yes (X)
JORDAN JACOBS MD
ASSISTANT PROFESSOR, SURGERY60.00.0$6,127,936$0$43,295Yes (X)
MARK SULTAN MD
PROFESSOR, SURGERY60.00.0$5,564,377$0$34,360Yes (X)
ARTHUR KLEIN MD
FORMER OFFICER0.00.0$0$600,000$0Yes (X)
BURTON P DRAYER
FORMER OFFICER0.00.0$562,301$187,434$39,269Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,881,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$15,950,061TotReportableCompRltdOrgAmt
Total Other Compensation$977,267TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6674IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHANGE HEALTHCARE LLC
PO BOX 742526ATLANTAGA303742526BILLING SERVICES$11,696,563
VRP OF NY PA
25983 NETWORK PLACECHICAGOIL606731259PHYSICIAN SERVICES$4,919,654
LABORATORY CORPORATION
PO BOX 12140BURLINGTONNC27216LAB TESTING$3,278,514
JACKSON LABORATORY
90260 COLLECTIONS CENTER DRIVECHICAGOIL60693LAB TESTING$2,972,855
AZENTA US INC
PO BOX 3865CAROL STREAMIL601323865STORAGE$1,965,276
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K161CntrctRcvdGreaterThan100KCnt
Fundraising$7,519,221FundraisingAmt
Related Organizations$200,885,641RelatedOrganizationsAmt
Government Grants$185,227GovernmentGrantsAmt
All Other Contributions$764,057,208AllOtherContributionsAmt
Noncash Contributions$5,822,470NoncashContributionsAmt
Total Contributions$972,647,297TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE/LAB SERVICES621500$1,778,674,806$1,778,674,806
FEDERAL GRANT CONTRACTS541700$89,958,001$89,958,001
NYC HEALTH AND HOSP. CORP.621400$308,532,322$308,532,322
MOUNT SINAI HOSPITAL CARTS561000$679,944,823$679,944,823
PRIVATE GRANT CONTRACTS541700$101,411,769$101,411,769

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,053,559TotalRevenueColumnAmt
Related Or Exempt Func Income$48,053,559RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,006,575,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,306,989TotalRevenueColumnAmt
Unrelated Business Revenue$251,017UnrelatedBusinessRevenueAmt
Exclusion$11,055,972ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,528,152TotalRevenueColumnAmt
Exclusion$1,528,152ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,669,833TotalRevenueColumnAmt
Exclusion$29,669,833ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,218,056RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,179,826RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$38,230RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,230TotalRevenueColumnAmt
Exclusion$38,230ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$56,900,058SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$56,900,058SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,900,058TotalRevenueColumnAmt
Exclusion$56,900,058ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$393,775FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,519,221ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,904,476FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,510,701TotalRevenueColumnAmt
Exclusion-$1,510,701ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PARKING GARAGE611710$2,746,332$2,746,332
IRB REVENUES551114$601,106$601,106
TRANSITION SERVICES551114$309,987$309,987

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,457,358TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,457,358ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$84,114,783OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,161,269,921TotalRevenueColumnAmt
Related Or Exempt Func Income$3,006,575,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$251,017UnrelatedBusinessRevenueAmt
Exclusion$181,796,327ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,522,380TotalAmt
Program Services$1,522,380ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,829,707TotalAmt
Program Services$8,829,707ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,905TotalAmt
Program Services$13,905ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,363,124TotalAmt
Program Services$735,561ProgramServicesAmt
Management And General$10,175,588ManagementAndGeneralAmt
Fundraising$451,975FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,799,012TotalAmt
Program Services$3,799,012ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,579,654,179TotalAmt
Program Services$2,418,965,712ProgramServicesAmt
Management And General$149,054,536ManagementAndGeneralAmt
Fundraising$11,633,931FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$135,155,562TotalAmt
Program Services$99,727,589ProgramServicesAmt
Management And General$34,577,013ManagementAndGeneralAmt
Fundraising$850,960FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,665,015TotalAmt
Program Services$193,641,897ProgramServicesAmt
Management And General$21,369,412ManagementAndGeneralAmt
Fundraising$1,653,706FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,273,134TotalAmt
Program Services$134,235,553ProgramServicesAmt
Management And General$14,889,414ManagementAndGeneralAmt
Fundraising$1,148,167FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$54,363,947TotalAmt
Program Services$38,187,641ProgramServicesAmt
Management And General$16,176,306ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,694,564TotalAmt
Management And General$9,694,564ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,859,923TotalAmt
Management And General$1,859,923ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$931TotalAmt
Program Services$931ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,834,706TotalAmt
Management And General$4,834,706ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$171,873,434TotalAmt
Program Services$106,305,193ProgramServicesAmt
Management And General$65,166,977ManagementAndGeneralAmt
Fundraising$401,264FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,479,403TotalAmt
Program Services$4,342,563ProgramServicesAmt
Management And General$2,135,027ManagementAndGeneralAmt
Fundraising$1,813FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,184,387TotalAmt
Program Services$22,668,257ProgramServicesAmt
Management And General$6,443,196ManagementAndGeneralAmt
Fundraising$72,934FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,412,810TotalAmt
Program Services$9,696,602ProgramServicesAmt
Management And General$11,436,671ManagementAndGeneralAmt
Fundraising$279,537FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$16,509,491TotalAmt
Management And General$16,509,491ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$152,265,509TotalAmt
Program Services$145,389,002ProgramServicesAmt
Management And General$5,345,612ManagementAndGeneralAmt
Fundraising$1,530,895FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,053,017TotalAmt
Program Services$5,229,304ProgramServicesAmt
Management And General$798,206ManagementAndGeneralAmt
Fundraising$25,507FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,289,023TotalAmt
Program Services$16,804,323ProgramServicesAmt
Management And General$1,350,245ManagementAndGeneralAmt
Fundraising$134,455FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,164,485TotalAmt
Program Services$13,346,555ProgramServicesAmt
Management And General$15,816,508ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,040,066TotalAmt
Program Services$95,381,281ProgramServicesAmt
Management And General$16,622,972ManagementAndGeneralAmt
Fundraising$35,813FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,486,684TotalAmt
Program Services$66,981,525ProgramServicesAmt
Management And General$5,505,159ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$120,336,553$120,336,553
SUBCONTRACTS PASS-THROUGH$109,045,350$109,045,350
OFFCAMPUS PRACTICE PLAN OPER$73,478,826$73,447,882$30,944
STUDY SUBJECT FEES$14,172,151$14,172,151

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,421,835TotalAmt
Program Services$16,806,630ProgramServicesAmt
Management And General$11,277,352ManagementAndGeneralAmt
Fundraising$1,337,853FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,160,243,113TotalAmt
Program Services$3,719,613,059ProgramServicesAmt
Management And General$421,069,822ManagementAndGeneralAmt
Fundraising$19,560,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,369,076BOYAmt
EOY$54,908,683EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$314,695,355BOYAmt
EOY$278,989,811EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,859,411BOYAmt
EOY$109,145,058EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,020,957BOYAmt
EOY$144,522,451EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$101,551,842BOYAmt
EOY$109,869,550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,045,489BOYAmt
EOY$20,608,079EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,864,930,450LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,493,612,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,263,301,343BOYAmt
EOY$1,371,318,183EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,077,531,183BOYAmt
EOY$1,156,883,491EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$9,035,456BOYAmt
EOY$20,054,418EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$627,152,689BOYAmt
EOY$590,941,095EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,696,062,801BOYAmt
EOY$3,857,740,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$198,028,261BOYAmt
EOY$219,080,871EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$81,479,818BOYAmt
EOY$73,575,146EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486,773,100BOYAmt
EOY$459,223,736EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$476,095,385BOYAmt
EOY$563,628,478EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,168,323,445BOYAmt
EOY$1,315,171,526EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,410,700,009BOYAmt
EOY$2,630,679,757EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,418,566BOYAmt
EOY$185,981,208EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,016,944,226BOYAmt
EOY$1,041,079,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,285,362,792BOYAmt
EOY$1,227,061,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,696,062,801BOYAmt
EOY$3,857,740,819EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,026,808ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,737,462NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$63,066,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,027,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,782,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$847,185,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,456,743CurrentTaxYearMinus1YearAmt
Current Tax Year$972,647,297CurrentTaxYearAmt
Total$4,127,099,639TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,027,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,782,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$847,185,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,456,743CurrentTaxYearMinus1YearAmt
Current Tax Year$972,647,297CurrentTaxYearAmt
Total$4,127,099,639TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,127,099,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,592,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,084,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,103,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,729,692CurrentTaxYearMinus1YearAmt
Current Tax Year$46,472,013CurrentTaxYearAmt
Total$162,982,729TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,731,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,054,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,036,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,958CurrentTaxYearMinus1YearAmt
Current Tax Year$251,017CurrentTaxYearAmt
Total$11,180,300TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,301,262,668TotalSupportAmt
Gross Receipts Rltd Activities$13,438,466,160GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9595PublicSupportCY170Pct
Public Support PY1700.8889PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part IIFormAndLineReferenceDesc
ExplanationICAHN SCHOOL OF MEDICINE MOUNT SINAI (ISMMS)'S IRS EXEMPTION DETERMINATION LETTER CLASSIFIED ISMMS AS A SCHOOL DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(II) OF THE INTERNAL REVENUE CODE. ISMMS HAS CONTINUED TO OPERATE AS A SCHOOL, AND ACCORDINGLY HAS CHECKED THE BOX IN SCHEDULE A, PART I LINE 2. HOWEVER, ISMMS HAS COMPLETED SCHEDULE A PART II TO DEMONSTRATE THAT IT ALSO MEETS THE 33-1/3% SUPPORT TEST UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), AND THEREFORE QUALIFIES TO USE THE SPECIAL RULE ON SCHEDULE B, SCHEDULE OF CONTRIBUTORS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$931OtherActivitiesAmt
Total Lobbying Expenditures$931TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PAYS DUES TO A SECTION 501(C)4 ORGANIZATION, CLINICAL RESARCH FORUM, INC. APPROXIMATELY 4.9% OF THE DUES PAID IN 2023 WERE USED TOWARD LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$674,041,293BeginningYearBalanceAmt
Contributions$6,619,543ContributionsAmt
Investment Earnings Or Losses$46,201,168InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,168,944GrantsOrScholarshipsAmt
Other Expenditures$931,797OtherExpendituresAmt
End Year Balance$717,761,263EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$828,219,619BeginningYearBalanceAmt
Contributions$4,764,012ContributionsAmt
Investment Earnings Or Losses-$101,499,252InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,171,813GrantsOrScholarshipsAmt
Other Expenditures$50,271,273OtherExpendituresAmt
End Year Balance$674,041,293EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$768,707,188BeginningYearBalanceAmt
Contributions-$5,347,771ContributionsAmt
Investment Earnings Or Losses$96,738,870InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,198,604GrantsOrScholarshipsAmt
Other Expenditures$23,680,064OtherExpendituresAmt
End Year Balance$828,219,619EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$716,015,869BeginningYearBalanceAmt
Contributions$2,651ContributionsAmt
Investment Earnings Or Losses$89,285,106InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,830,366GrantsOrScholarshipsAmt
Other Expenditures$28,766,072OtherExpendituresAmt
End Year Balance$768,707,188EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$635,053,001BeginningYearBalanceAmt
Contributions$31,027,215ContributionsAmt
Investment Earnings Or Losses$104,861,681InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,978,644GrantsOrScholarshipsAmt
Other Expenditures$47,947,384OtherExpendituresAmt
End Year Balance$716,015,869EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,021,897OtherCostOrOtherBasisAmt
Book Value$11,021,897BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,802,186,521OtherCostOrOtherBasisAmt
Depreciation$754,395,732DepreciationAmt
Book Value$1,047,790,789BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,990,684OtherCostOrOtherBasisAmt
Depreciation$171,990,684DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$726,419,938OtherCostOrOtherBasisAmt
Depreciation$567,225,851DepreciationAmt
Book Value$159,194,087BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,311,410OtherCostOrOtherBasisAmt
Book Value$153,311,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,371,318,183TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$14,491,914BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
457B PLAN$172,848,335F
POOLED INVESTMENTS$937,417,071F
ASSETS LIMITED AS TO USE$32,126,171F
FieldValueIRS element (for citing)
Total Book Value Securities$1,156,883,491TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$69,751,429
DUE FROM MRO$62,403,989
INSURANCE CLAIMS$67,510,000
DUE FROM NYCH&H CORP.$30,884,164
ROU LEASES$360,391,513
FieldValueIRS element (for citing)
Total Book Value Other Assets$590,941,095TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
ACCRUED INTEREST PAYABLE$10,663,770
FEDERAL LOAN CAPITAL ADVANCES$46,843
EMPLOYEE RELOCATION LOANS$86,013,006
POST RETIREMENT HLTH BENF OBLI$3,644,318
DUE TO RELATED ORGS NET$480,116,100
INSURANCE CLAIMS$67,510,000
457B PLAN$172,848,335
LEASE LIABILITY$386,450,373
OTHER LIABILITIES$107,878,781
FieldValueIRS element (for citing)
Total Liability$1,315,171,526TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part VIITHE SCHOOL HAS ELECTED TO RECORD ITS CLOSELY HELD INTERESTS AT FAIR VALUE AND HAS APPLIED A DISCOUNT FOR LACK OF MARKETABILITY TO REFLECT RESTRICTIONS ON THE SALE OF ITS INVESTMENTS. THE SCHOOL'S PUT OPTION ANALYSIS UTILIZES THE GHAIDAROV AVERAGE-STRIKE MODEL.
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT FUNDS: THE ENDOWMENT FUNDS' INTENDED USE IS TO GENERATE INCOME TO SUPPORT THE SCHOOL OF MEDICINE'S PROGRAM SERVICE FUNCTIONS AND OPERATIONS IN ACCORDANCE WITH THE MOUNT SINAI MEDICAL CENTER POOLED INVESTMENT POLICY.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYFormAndLineReferenceDesc
ExplanationTHE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE STUDENT HANDBOOK, WHICH IS DISTRIBUTED AND REVIEWED AT ORIENTATION.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00Grantmaking$10,500
North America (Canada & Mexico only)00Grantmaking$1,905
Russia and Neighboring States00Grantmaking$1,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$13,905SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,905TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
HONORARIUM EUROPEEurope (Including Iceland and Greenland)1$1,000CHECK
HONORARIUM NORTH AMERICANorth America (Canada & Mexico only)2$1,905CHECK
STIPENDS EUROPEEurope (Including Iceland and Greenland)15$9,500CHECK
STIPENDS MOLDOVARussia and Neighboring States1$1,500CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsTHE SCHOOL REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS, ANY APPLICABLE RESTRICTIONS, AND TIMELINESS OF SUBMISSION.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsEUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; NORTH AMERICA (CANADA & MEXICO ONLY)-Cash; RUSSIA AND NEIGHBORING STATES-Cash
Schedule F, Part III Method used to account for expenditures on org's financial statementsEUROPE (INCLUDING ICELAND AND GREENLAND) -Cash NORTH AMERICA (CANADA & MEXICO ONLY) -Cash RUSSIA AND NEIGHBORING STATES -Cash

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DUBIN HEALTH GALAEvent1Nm
Gross Receipts Event1$2,659,321GrossReceiptsEvent1Amt
Charitable Contri Event1$2,659,321CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Other Direct Expenses Event1$75,000OtherDirectExpensesEvent1Amt
Event2CRYSTAL PARTYEvent2Nm
Gross Receipts Event2$3,052,936GrossReceiptsEvent2Amt
Charitable Contri Event2$2,850,436CharitableContriEvent2Amt
Gross Revenue Event2$202,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$375,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$225,428FoodAndBeverageEvent2Amt
Entertainment Event2$1,560EntertainmentEvent2Amt
Other Direct Expenses Event2$459,472OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$2,200,739GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,009,464CharitableContriOtherEventsAmt
Gross Revenue Other Events$191,275GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$142,440RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$125,640FoodAndBeverageOtherEventsAmt
Entertainment Other Events$27,424EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$472,512OthDirectExpnssOtherEventsAmt
Gross Receipts Total$7,912,996GrossReceiptsTotalAmt
Charitable Contributions Tot$7,519,221CharitableContributionsTotAmt
Gross Revenue Total Events$393,775GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$517,440RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$351,068FoodAndBeverageTotalEventsAmt
Entertainment Total Events$28,984EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,006,984OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,904,476DirectExpenseSummaryEventsAmt
Net Income Summary-$1,510,701NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE MOUNT SINAI HOSPITAL
1 GUSTAVE L LEVY PLACENEW YORKNY10029131624096501(C)(3)$761,190FUNDING EQUITY LOSS
THE MOUNT SINAI MEDICAL CENTER
1 GUSTAVE L LEVY PLACENEW YORKNY10029136271888501(C)(3)$761,190FUNDING EQUITY LOSS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS221$8,168,944
HONORARIUMS138$96,098
STIPENDS196$564,665

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 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 FREE APPLICATION FOR FEDERAL STUDENT AID (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. FOR OTHER GRANT MAKING ACTIVITIES, THE SCHOOL REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS, ANY APPLICABLE RESTRICTIONS, AND TIMELINESS OF SUBMISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (true)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL KATZ MD
TRUSTEE EXOFFICIO$187,347$0$4,000$0$522,442$0$17,951$0$3,822$0$735,562$0$0$0
BURTON P DRAYER
FORMER OFFICER$135,000$45,000$0$0$427,301$142,434$13,500$4,500$15,952$5,317$591,753$197,251$0$0
ARTHUR KLEIN MD
FORMER OFFICER$0$0$0$0$0$600,000$0$0$0$0$0$600,000$0$0
KENNETH DAVIS MD
CHIEF EXECUTIVE OFFICER$1,319,790$2,380,210$535,050$964,950$678,947$1,224,465$11,771$21,229$22,584$40,730$2,568,142$4,631,584$0$0
DENNIS CHARNEY MD (1)
DEAN$392,370$707,630$109,864$198,136$1,429,972$2,578,923$11,771$21,229$7,631$13,761$1,951,608$3,519,679$0$0
MARGARET PASTUSZKO
PRESIDENT & SYSTEM COO$624,225$1,125,775$168,229$303,396$72,117$130,061$11,771$21,229$13,013$23,470$889,355$1,603,931$0$0
JEREMY BOAL MD (END 122023)
EVP, SYSTEM CHIEF CLINICAL OFF$323,773$592,893$0$0$305,863$542,642$11,771$21,229$20,143$36,328$661,550$1,193,092$0$0
BETH ESSIG ESQ
EVP, GENERAL COUNSEL$486,270$863,730$131,050$232,775$39,219$69,662$11,887$21,113$8,092$14,373$676,518$1,201,653$0$0
STEPHEN HARVEY
EVP, SYSTEM CFO$432,240$767,760$140,757$250,018$156,785$278,488$11,887$21,113$17,586$31,238$759,255$1,348,617$0$0
JEFFREY SILBERSTEIN
EVP, SYSTEM CAO$371,726$660,274$97,074$172,426$65,770$116,821$11,887$21,113$596$1,060$547,053$971,694$0$0
ERIC LIUM
EVP, MS INNOVATION PARTNERS$700,000$0$578,775$0$34,275$0$33,000$0$13,083$0$1,359,133$0$0$0
MATTHEW ROSAMOND
SVP, CHIEF FINANCIAL OFFICER$595,000$0$137,445$0$14,278$0$33,000$0$32,815$0$812,538$0$0$0
KELLY CASSANO DO
EVP, SYS AMBULATORY OPERATION$465,460$384,540$125,441$103,634$119,955$23,094$18,071$14,929$6,683$5,522$735,610$531,719$0$0
FRANK CINO
SVP, SYSTEM CHIEF RISK OFFICER$216,120$383,880$49,924$88,676$10,003$17,768$11,887$21,113$8,867$15,751$296,801$527,188$0$0
ANDREW HECHT MD
PROFESSOR ORTHO NEURO SURG$159,561$0$0$0$8,640,794$0$15,956$0$31,455$0$8,847,766$0$0$0
HANI SBITANY MD
ASSOCIATE PROFESSOR SURGERY$89,752$0$0$0$8,451,799$0$8,975$0$32,567$0$8,583,093$0$0$0
DAVID ADAMS MD
CHAIRMAN CARDIOVASCULAR SURG$212,097$0$650,000$0$5,781,477$0$21,209$0$32,082$0$6,696,865$0$0$0
JORDAN JACOBS MD
ASSISTANT PROFESSOR, SURGERY$89,752$0$0$0$6,038,184$0$8,975$0$34,320$0$6,171,231$0$0$0
MARK SULTAN MD
PROFESSOR, SURGERY$139,615$0$0$0$5,424,762$0$13,961$0$20,399$0$5,598,737$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelFrom time to time when appropriate, officers of Mount Sinai Hospital traveled first class. All such travel was evaluated to confirm it had appropriate business purposes, and whether any portion of it should be included in taxable income.
Schedule J, Part I, Line 4a Severance or change-of-control paymentARTHUR KLEIN RECEIVED $600,000 OF SEVERANCE PAYMENTS DURING 2023. JEREMY BOAL RECEIVED $148,883 OF SEVERANCE PAYMENTS DURING 2023.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planTHE DEAN, DR. DENNIS CHARNEY, WAS THE SOLE PARTICPANT IN THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AND WAS PAID OUT HIS ONE TIME SERP PAYMENT OF $3,000,000 IN 2023. THE BENEFITS EARNED UNDER THE SERP ARE DESIGNED TO FUND THE DEAN'S EVENTUAL RETIREMENT. THE DEAN HAS WORKED AT MOUNT SINAI FOR 20 YEARS; 17 YEARS AS DEAN.
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organizationTHE MOUNT SINAI HOSPITAL, A RELATED ORGANIZATION, ANSWERED YES TO QUESTIONS 6A AND 6B IN SCHEDULE J AS THE INSTITUTION UTILIZES AN INCENTIVE BASED BONUS PROGRAM FOR CERTAIN EMPLOYEES, INCLUDING SEVERAL OF THOSE EMPLOYEES LISTED IN SCHEDULE J. NET EARNINGS IS ONE OF SEVERAL METRICS UTILIZED BY THE INSTITUTION IN THE ANNUAL BONUS CALCULATION. OTHER METRICS UTILIZED IN THE INCENTIVE COMPENSATION MODEL INCLUDE THE ORGANIZATION'S PERFORMANCE ON THE JCAHO HOSPITAL CORE MEASURES, PATIENT SATISFACTION SCORES, AND OTHER ORGANIZATIONAL GOALS SUCH AS LENGTH OF STAY INITIATIVES. INDIVIDUALS THAT HAVE RESPONSIBILITIES IN RELATED ORGANIZATIONS TO THE HOSPITAL MAY HAVE INCENTIVES BASED ON THE PERFORMANCE OF THESE ORGANIZATIONS AS WELL AS THAT OF THE HOSPITAL.
Schedule J, Part I PART VII, SECTION A & SCHEDULE JCOMPENSATION FOOTNOTES OFFICERS OF THE BOARDS OF TRUSTEES HOURS REFLECT SERVICE TO ALL RELATED ORGANIZATIONS OF MOUNT SINAI HEALTH SYSTEM, INC. (1) EMPLOYEE HAS AN OUTSTANDING LOAN REFLECTED IN SCHEDULE L, PART II OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI FORM 990. (2) OTHER REPORTABLE COMPENSATION FOR TRUSTEES, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AS IDENTIFIED IN THE FORM 990, PART VII, AND LISTED ON SCHEDULE J MAY INCLUDE VARIOUS TYPES OF SUPPLEMENTAL WAGES. THEY RELATE PRIMARILY TO PERSONALLY PERFORMED CLINICAL SERVICES RENDERED WHILE PARTICIPATING IN THE SCHOOL'S FACULTY PRACTICE PLAN, AND MAY ALSO INCLUDE COMPENSATION FOR ADMINISTRATIVE RESPONSIBILITY & OVERSIGHT, AND/OR RESEARCH ACTIVITIES & INITIATIVES. NOTE: IN DETERMINING THE FIVE HIGHEST PAID EMPLOYEES OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, ROYALTY PAYMENTS RECEIVED BY EMPLOYEES OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI IN CONNECTION WITH INVENTIONS HAVE NOT BEEN TAKEN INTO ACCOUNT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN146000923BondIssuerEIN
CUSIP64990BQK2CUSIPNum
Bond Issued2015-08-20BondIssuedDt
Issue Price$560,835,513IssuePriceAmt
PurposeREFUND '07&'09 BONDS, CAPITAL PROJPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$89,210,000RetiredAmt
Total Proceeds$562,511,335TotalProceedsAmt
Issuance Costs From Proceeds$3,363,364IssuanceCostsFromProceedsAmt
Capital Expenditures$56,675,823CapitalExpendituresAmt
Other Spent Proceeds$502,472,148OtherSpentProceedsAmt
Substantial Completion2018SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsYes (true)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (true)EngageBondCounselResearchInd
Private Bus Concerning UBI0.0008PrivateBusConcerningUBIPct
Total Private Business Use0.0008TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part I BOND AFormAndLineReferenceDesc
ExplanationPART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $1,675,822. PART II, LINE 7: THE DIFFERENCE TO THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS UNEXPECTED EXCESS ISSUANCE COSTS. THIS AMOUNT WAS TRANSFERRED TO THE DEBT SERVICE FUND. PART III, LINE 3A & 3B: ALL MANAGEMENT CONTRACTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 97-13. PART III, LINE 3C & 3D: ALL RESEARCH AGREEMENTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 2007-47. PART III, LINE 9: THE SCHOOL HAS FORMALIZED WRITTEN PROCEDURES FOR THE POLICIES AND PROCEDURES IT HAS USED AND PRACTICED FOR MONITORING POST-ISSUANCE TAX COMPLIANCE. PART IV, LINE 2: THE REBATE COMPUTATION WAS PERFORMED ON 8/20/2020. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: THE SCHOOL HAS FORMALIZED WRITTEN PROCEDURES FOR THE POLICIES AND PROCEDURES IT HAS USED AND PRACTICED FOR MONITORING POST-ISSUANCE TAX COMPLIANCE.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS CHARNEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeMORTGAGELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$500,000OriginalPrincipalAmt
Balance Due$500,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$500,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Margaret Ruttenberg
FAMILY MEMBER OF TRUSTEE$85,664SEE PART Vfalse
Alex Charney
FAMILY MEMBER OF TRUSTEE$352,236SEE PART Vfalse
Joshua Friedman
FAMILY MEMBER OF TRUSTEE$286,534SEE PART Vfalse
Luis Isola
FAMILY MEMBER OF TRUSTEE$1,049,381SEE PART Vfalse
Peter Pastuszko
FAMILY MEMBER OF TRUSTEE$2,025,197SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IV, Column (d)FormAndLineReferenceDesc
ExplanationNAME OF INTERESTED PERSON: MARGARET RUTTENBERG TRUSTEE ERIC RUTTENBERG HAS A FAMILY RELATIONSHIP WITH MARGARET RUTTENBERG WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: ALEX CHARNEY OFFICER DENNIS CHARNEY HAS A FAMILY RELATIONSHIP WITH ALEX CHARNEY WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: JOSHUA FRIEDMAN TRUSTEE RICHARD FRIEDMAN HAS A FAMILY RELATIONSHIP WITH JOSHUA FRIEDMAN WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: LUIS ISOLA OFFICER MARGARET PASTUSZKO HAS A FAMILY RELATIONSHIP WITH LUIS ISOLA WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: PETER PASTUSZKO OFFICER MARGARET PASTUSZKO HAS A FAMILY RELATIONSHIP WITH PETER PASTUSZKO WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution92ContributionCnt
Noncash Contributions Rpt F990$5,786,527NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - RESALE VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$8,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - RESALE VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENTS & PROGRAMS1$17,238Other - RESALE VALUE
Yes (X)DINING & ENTERTAINMENT1$8,217Other - RESALE VALUE
Yes (X)ENTERTAINMENT - TICKETS1$1,688Other - RESALE VALUE
Yes (X)PHOTOGRAPHY1$800Other - RESALE VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsNON-CASH DONATIONS ARE RESOLD THROUGH OUTSIDE AUCTION HOUSES.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded - FIGURES REPORTED REPRESENT THE NUMBER OF CONTRIBUTIONS. Drugs and medical supplies - FIGURES REPRESENT THE NUMBER OF CONTRIBUTIONS. Other - EVENTS & PROGRAMS FIGURES REPRESENT THE NUMBER OF CONTRIBUTIONS. Other - DINING & ENTERTAINMENT FIGURES REPRESENT THE NUMBER OF CONTRIBUTIONS. Other - ENTERTAINMENT - TICKETS FIGURES REPRESENT THE NUMBER OF CONTRIBUTIONS. Other - PHOTOGRAPHY FIGURES REPRESENT THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 5 Part V, line 2EMPLOYEES OF THE MOUNT SINAI HOSPITAL AND THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, INCLUDING EMPLOYEES PROVIDING SERVICES AT ELMHURST HOSPITAL CENTER AND QUEENS HOSPITAL CENTER, UTILIZE A COMMON PAYMASTER UNDER THE HOSPITAL'S TAX IDENTIFICATION NUMBER. THE TOTAL NUMBER OF EMPLOYEES REPORTED UNDER THE MOUNT SINAI HOSPITAL'S TAX IDENTIFICATION NUMBER WITH THE COMMON PAYMASTER SYSTEM IS 35,835 INDIVIDUALS. THE NUMBER OF DIRECT SCHOOL EMPLOYEES IS 16,055 INDIVIDUALS.
Form 990, Part VI, Line 16bWHEN THE SCHOOL ENTERS INTO VENTURES WITH TAXABLE PERSONS, IT ENSURES THAT ALL CONTRACTS AND ARRANGEMENTS ENTERED INTO WITH ANY TAXABLE PERSON ARE AT ARM'S LENGTH AND FURTHER THE EXEMPT PURPOSE OF THE SCHOOL BY TAKING A NUMBER OF STEPS INCLUDING THE FOLLOWING: (I) CAREFULLY REVIEWING EACH PROPOSED CONTRACT OR ARRANGEMENT AND ENGAGING SUBJECT MATTER EXPERTS FOR ADVICE AS APPROPRIATE (INCLUDING OBTAINING INDEPENDENT THIRD PARTY VALUATIONS AND OTHER REPORTS WHEN CONSISTENT WITH INDUSTRY PRACTICE FOR SUCH TYPES OF CONTRACTS OR ARRANGEMENTS), (II) MAKING A DETERMINATION AFTER CAREFUL REVIEW THAT THE CONTRACT OR ARRANGEMENT ADVANCES THE SCHOOL'S CHARITABLE MISSION AND IS CONSISTENT WITH INDUSTRY NORMS BEFORE PROCEEDING, AND (III) MONITORING THE ACTIVITIES OF CONTRACTS AND ARRANGEMENTS ON AN ONGOING BASIS TO ENSURE THEY CONTINUE TO BENEFIT THE SCHOOL'S CHARITABLE PURPOSES.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsTRUSTEE BONNIE DAVIS & OFFICER KENNETH DAVIS - Family relationship, TRUSTEES GAIL GOLDEN-ICAHN AND CARL ICAHN - Family relationship, TRUSTEES GLENN DUBIN AND EVA ANDERSSON DUBIN, MD - Family relationship, TRUSTEES JAMES AND JEAN CRYSTAL - Family relationship, TRUSTEES JUDITH AND ROBERT E. RUBIN - Family relationship, TRUSTEES THOMAS AND JAMES KEMPNER - Family relationship, TRUSTEES ANTON LEVY AND ROBERT RUBIN - Business relationship, TRUSTEES GLENN DUBIN AND ERIC RUTTENBERG - Business relationship, TRUSTEES STEVEN HOCHBERG AND JOEL PICKET - Business relationship, TRUSTEES KIMBERLEY HARRIS AND RICHARD FRIEDMAN - Business relationship, TRUSTEES STEVEN HOCHBERG AND Michael Gross - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersMOUNT SINAI HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF THE ORGANIZATION CANNOT AMEND THE BYLAWS WITHOUT THE CONSENT OF THE MEMBER IF SUCH AMENDMENT REMOVED ANY POWERS OF THE MEMBER.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyFORM 990 PROVIDED TO GOVERNING BODY THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS. - THE TAX DEPARTMENT OF OUR OUTSIDE AUDITORS, ERNST & YOUNG (EY), 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 AUDIT AND COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY EY. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE AUDIT AND COMPLIANCE DEPARTMENT AND EY WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES. - THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE TAX RETURN, WITH THE PARTICIPATION OF EY, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. - THE AUDIT 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, 2024, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED.
Form 990, Part VI, Line 12c Conflict of interest policyMONITORING & 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
Form 990, Part VI, Line 15a Process to establish compensation of top management officialPROCESS FOR DETERMINATION OF COMPENSATION THE COMPENSATION, EMPLOYEE BENEFITS AND EMPLOYEE RELATIONS COMMITTEE OF THE BOARD OF TRUSTEES (THE COMPENSATION COMMITTEE) DETERMINES THE COMPENSATION FOR THE CEO AND OTHER EXECUTIVES, INCLUDING PHYSICIAN LEADERS, WHO ARE OR MAY BE DISQUALIFIED PERSONS AS THAT TERM IS DEFINED IN IRC SECTION 4958. THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION OF OTHER SENIOR AND/OR HIGHLY COMPENSATED PERSONNEL. 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 WITH RESPECT TO DISQUALIFIED PERSONS TO FOLLOW THE SPECIFIC STEPS OUTLINED IN THE IRC REGULATIONS FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS THAT A TRANSACTION IS NOT AN EXCESS BENEFIT TRANSACTION. 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 ABSENCE OF ANY CONFLICT OF INTEREST WITH RESPECT TO ITEMS ON THAT MEETING'S AGENDA IS CONFIRMED AT THE BEGINNING OF EACH MEETING OF THE COMPENSATION COMMITTEE. 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 MOUNT SINAI'S GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; CUSTOMIZED SURVEYS IN SPECIFIC CIRCUMSTANCES, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DISQUALIFIED PERSON. THE SOURCES OF THE COMPARABILITY DATA USED BY THE COMPENSATION CONSULTANT ARE PROVIDED TO THE COMPENSATION COMMITTEE. IN APPROPRIATE CIRCUMSTANCES FORMAL WRITTEN OPINIONS ARE OBTAINED FROM THE COMPENSATION CONSULTANT. WITH RESPECT TO EXECUTIVES AS THEY ARE DEFINED IN THE POLICY WHICH INCLUDES ALL OF THE INSTITUTION'S DISQUALIFIED PERSONS, THE COMPENSATION COMMITTEE RECEIVES AND REVIEWS THE COMPARABILITY DATA AND ANY ANALYSIS PROVIDED BY THE COMPENSATION CONSULTANT, AS WELL AS INFORMATION PROVIDED BY MANAGEMENT, OR IN THE CASE OF THE CEO, BY THE CHAIRMAN OF THE BOARD OF TRUSTEES, INCLUDING INFORMATION ABOUT THE INDIVIDUAL'S PERFORMANCE, AND FOR NEW EMPLOYEES, THE INDIVIDUAL'S JOB DESCRIPTION. WHEN A WRITTEN OPINION IS OBTAINED FROM THE COMPENSATION CONSULTANT, THAT WRITTEN OPINION IS ALSO REVIEWED BY THE COMPENSATION COMMITTEE. AFTER CONSIDERING ALL OF THE FACTS, THE COMPENSATION COMMITTEE THEN DETERMINES THE APPROPRIATE COMPENSATION IN RELATION TO THE COMPARABILITY DATA AND IN LIGHT OF THE WRITTEN OPINION, RECOMMENDATIONS OF THE COMPENSATION CONSULTANT. AS MORE FULLY SET FORTH IN THE COMPENSATION COMMITTEE'S OPERATING GUIDELINES, THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION ARRANGEMENTS FOR THOSE OTHER SENIOR MANAGEMENT AND/OR HIGHLY COMPENSATED PERSONNEL WHO ARE NOT EXECUTIVES. THE COMPENSATION COMMITTEE IS PROVIDED DETAILS OF THE COMPENSATION ARRANGEMENT OF THE INDIVIDUAL'S JOB AND JOB PERFORMANCE, THE BENCHMARK(S) USED AND, IN CERTAIN CASES, A DESCRIPTION OF THE ROLE OF THE COMPENSATION CONSULTANT AND A BRIEF DESCRIPTION OF WHY THE ARRANGEMENT IS APPROPRIATE. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTS IN WRITTEN MINUTES THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT; THE DISCUSSION AT THE COMPENSATION COMMITTEE MEETING; THE COMPARABILITY DATA AND ANY OTHER INFORMATION OBTAINED AND RELIED ON; HOW THE COMPARABILITY DATA WAS OBTAINED; AND THE COMPENSATION COMMITTEE'S BASIS FOR THE DECISIONS, IF THE APPROVED COMPENSATION IS OUTSIDE THE RANGE OF COMPARABILITY DATA. THESE MINUTES ARE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE COMPENSATION COMMITTEE ARE TAKEN WITH RESPECT TO THE COMPENSATION DECISIONS MADE. THE MINUTES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WITHIN A REASONABLE TIME THEREAFTER. TAKEN WITH RESPECT TO THE COMPENSATION DECISIONS MADE. THE MINUTES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WITHIN A REASONABLE TIME THEREAFTER.
Form 990, Part VI, Line 19 Required documents available to the publicGOVERNING 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.
Form 990, Part VII, Section A, Line 2 EMPLOYEES WHO RECEIVED MORE THAN $100,000 IN COMPENSATIONDIRECT SCHOOL EMPLOYEES WHO RECEIVE MORE THAN $100,000 TOTAL 5,675. 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.
Form 990, Part VIII, Line 2f Other Program Service RevenueOther - Total Revenue: 48053559, Related or Exempt Function Revenue: 48053559, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue- Total Revenue: 80457358, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 80457358;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesMember Hospital I/C Writeoff - -63066000;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MOUNT SINAI CARE LLC
1 GUSTAVE LEVY PLACE BOX 1061NEW YORKNY10029454492275ACCT CARE ORGNY$0$0ISMMS
HEARTS OF OUR CHILDREN LLC
1 GUSTAVE LEVY PLACE BOX 4500NEW YORKNY10029384012112DOCUMENTARYNY$0$0ISMMS
MOUNT SINAI SOLUTIONS LLC
1 GUSTAVE LEVY PLACE BOX 4500NEW YORKNY10029854856792MGMT SERVICESNY$0$0ISMMS
MOUNT SINAI NETWORK LLC
1 GUSTAVE LEVY PLACE BOX 4500NEW YORKNY10029853391387MGMT SERVICESNY$0$0ISMMS
MSHP ACO LLC
1 GUSTAVE LEVY PLACE BOX 4500NEW YORKNY10029821651960MEDICAL CARENY$0$0ISMMS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE MOUNT SINAI MEDICAL CENTER INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136271888SUPPORTNY501(c)(3)Type IIMSHSYes (true)
THE MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVY PLACENEW YORKNY10029131624096HOSPITALNY501(c)(3)3MSHGYes (true)
MITRAL FOUNDATION
1190 FIFTH AVENUENEW YORKNY10029800468600RESEARCHNY501(c)(3)Type IISMMSYes (true)
THE MOUNT SINAI CHILDREN'S CENTER FND
ONE GUSTAVE L LEVY PLACENEW YORKNY10029223059294SUPPORTNY501(c)(3)Type IISMMSYes (true)
MSMC REALTY CORPORATION
ONE GUSTAVE L LEVY PLACENEW YORKNY10029133852596REAL ESTATENY501(c)(3)Type ISEE PART VIIYes (true)
MSMC RESIDENTIAL REALTY LLC
1425 MADISON AVENUENEW YORKNY10029200244426REAL ESTATENY501(c)(3)Type ISEE PART VIIYes (true)
MSMC RESIDENTIAL REALTY MANAGER INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029201289396MGMTNY501(c)(3)Type IISEE PART VIIYes (true)
VALENTIN FUSTER MT SINAI FND SCI HLTH
ONE GUSTAVE L LEVY PLACENEW YORKNY10029800952088SUPPORTNY501(c)(3)Type IISMMS & MSHYes (true)
MOUNT SINAI HEALTH SYSTEM INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029464248304HOLDING CONY501(c)(3)Type IINAfalse
MOUNT SINAI HOSPITAL GROUP INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029464242915HOLDING CONY501(c)(3)Type IIMSHSYes (true)
CONTINUUM HEALTH PARTNERS INC
CONTINUUM HEALTH PARTNERS INCNEW YORKNY10017133939476HOLDING CONY501(c)(3)Type INAfalse
BIMC HOLDING CORPORATION
FIRST AVENUE AT 16TH STREETNEW YORKNY10003133444730HOLDING CONY501(c)(3)Type IBIMCYes (true)
MOUNT SINAI AMBULATORY VENTURES INC
150 EAST 42ND STREETNEW YORKNY10017133838460SURGICENTERNY501(c)(3)3MSHSYes (true)
BI NURSING HOME COMPANY
327 EAST 17TH STREETNEW YORKNY10003133627753NURSING HOMENY501(c)(3)3BIMC HOLDCOYes (true)
EAST 17TH STREET PROPERTIES INC
150 EAST 42ND STREETNEW YORKNY10017133547502REAL ESTATENY501(c)(3)10BIMC HOLDCOYes (true)
THE LONG ISLAND COLLEGE HOSPITAL
150 EAST 42ND STREETNEW YORKNY10017111018985HOSPITALNY501(c)(3)3CHPfalse
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
1111 AMSTERDAM AVENUENEW YORNY10025132997301HOSPITALNY501(c)(3)3MSHGYes (true)
AUGUSTUS & JAMES CORPORATION
150 EAST 42ND STREETNEW YORKNY10017133392851REAL ESTATENY501(c)(3)Type ISLRYes (true)
ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH
132914343RESEARCHNY501(c)(3)4SLRYes (true)
NEW YORK EYE AND EAR INFIRMARY
310 EAST 14TH STREETNEW YORKNY10003135562304HOSPITALNY501(c)(3)3MSHGYes (true)
NEW YORK EYE & EAR INFIRMARY FNDN
310 EAST 14TH STREETNEW YORKNY10003134012469PRIVATE FDNNY501(c)(3)PFNYEEYes (true)
NYEEI HOUSING COMPANY INC
317-327 EAST 13TH STREETNEW YORKNY10003311696826REAL ESTATENY501(c)(2)NYEEYes (true)
BETH ISRAEL MEDICAL CENTER FDN INC
150 EAST 42ND STREETNEW YORKNY10017300571387FUNDRAISINGNY501(c)(3)7BIMCYes (true)
ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN
150 EAST 42ND STREETNEW YORKNY10017300571390FUNDRAISINGNY501(c)(3)7SLRYes (true)
BETH ISRAEL MEDICAL CENTER
FIRST AVENUE AT 16TH STREETNEW YORKNY10003135564934HOSPITALNY501(c)(3)3MSHGYes (true)
MOUNT SINAI HEALTH PARTNERS PC
150 EAST 42ND STREET 5TH FLRNEW YORKNY10017812057452HEALTHCARENY501(c)(3)10MSHYes (true)
SOUTH NASSAU COMMUNITIES HOSPITAL INC
ONE HEALTHY WAYOCEANSIDENY11572111352310HOSPITALNY501(c)(3)3MSHGfalse
MOUNT SINAI SELF INSURANCE TRUST
150 EAST 42ND STREETNEW YORKNY10017823994798SUPPORTNY501(c)(3)Type IIMSHSfalse
MS NJH ADMINISTRATIVE SERVICES LLC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029364826263DIAG CLINICDE501(c)(3)Type INAYes (true)
EAST 98TH STREET COMMUNITY SERVICES INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029822536805AMB SRGY CNTRNY501(c)(3)3MSHSYes (true)
BACHMANN-STRAUSS DYSTONIA FOUNDATION INC
150 EAST 42ND STREETNEW YORKNY10017133804248FUNDRAISINGNY501(c)(3)Type IIMSHSYes (true)
CARE CONTINUUM VENTURES INC
ONE GUSTAVE L LEVY PLACENEW YORKNY10029863155355SUPPORTNY501(c)(3)Type IIMSHSYes (true)
MSS HEALTH PC
150 EAST 42ND STREET 5E-32NEW YORKNY10017862530666HEALTHCARENJ501(c)(3)10MSHYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
MANHATTAN MANAGEMENT SERVICES
1780 BROADWAY 7TH FLNEW YORKNY10019133618543MGMT SERVICESNYSLRC Corporationfalse
SLR MANAGEMENT SERVICES
150 EAST 42ND STREETNEW YORKNY10017133853145MGMT SERVICESNYSLRC Corporationfalse
MOUNT SINAI HC VENTURES
150 EAST 42ND STREETNEW YORKNY10017460953126HEALTH CARE MGMTNYBIMC HOLDCOC Corporationfalse
MSHS VACCINE COMPANY dba CastleVax
1209 ORANGE STREETWILMINGTONDE19801874250003CLINICAL LABDEISMMSC CorporationYes (true)$0$00.8890
KANTARO BIOSCIENCES LLC
1460 BROADWAYNEW YORKNY10036851089445CLINICAL LABNYISMMSC CorporationYes (true)$0$00.7500
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (34 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE MOUNT SINAI HOSPITAL
C$81,200,000COST
THE MOUNT SINAI HOSPITAL
J$4,635,144COST
THE MOUNT SINAI HOSPITAL
O$33,784,385COST
THE MOUNT SINAI HOSPITAL
P$2,569,862,000COST
THE MOUNT SINAI HOSPITAL
Q$372,368,062COST
THE MOUNT SINAI MEDICAL CENTER INC
I$534,125COST
THE MOUNT SINAI HOSPITAL
I$534,125COST
MOUNT SINAI CHILDREN'S CENTER FOUNDATION INC
O$218,777COST
MOUNT SINAI CHILDREN'S CENTER FOUNDATION INC
C$861,589COST
MITRAL FOUNDATION
O$262,046COST
MITRAL FOUNDATION
C$170,624COST
VALENTIN FUSTER MT SINAI FND SCI HLTH
C$834,100COST
EAST 98TH STREET
O$1,430,337COST
EAST 98TH STREET
Q$913,817COST
EAST 98TH STREET
P$1,853,214COST
THE MOUNT SINAI MEDICAL CENTER INC
I$71,379,210FMV
BETH ISRAEL MEDICAL CENTER
Q$51,665,024COST
BETH ISRAEL MEDICAL CENTER
N$2,071,952COST
BETH ISRAEL MEDICAL CENTER
O$60,155,042COST
BETH ISRAEL MEDICAL CENTER
P$7,406,452COST
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
Q$147,136,530COST
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
N$5,543,032COST
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
O$57,601,452COST
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
P$63,659,702COST
NEW YORK EYE & EAR INFIRMARY
Q$9,340,688COST
NEW YORK EYE & EAR INFIRMARY
O$148,357COST
NEW YORK EYE & EAR INFIRMARY
P$5,766,220COST
SOUTH NASSAU COMMUNITIES HOSPITAL
C$51,783,000COST
THE MOUNT SINAI MEDICAL CENTER INC
R$761,190COST
THE MOUNT SINAI HOSPITAL
S$761,190COST
THE MOUNT SINAI HOSPITAL
C$39,232,712COST
BETH ISRAEL MEDICAL CENTER
C$9,046,000COST
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
C$17,678,000COST
NEW YORK EYE & EAR INFIRMARY
C$1,411,000COST

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule R, Part II, Column (f) LINE 5 - MSMC REALTY CORPORATIONDIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND MOUNT SINAI MEDICAL CENTER ARE ALL MEMBERS OF THIS ENTITY.
Schedule R, Part II, Column (f) LINE 6 - MSMC RESIDENTIAL REALTY LLCDIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION AND THE MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY.
Schedule R, Part II, Column (f) LINE 7 - MSMC RESIDENTIAL REALTY MANAGER, INCDIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.