SIR MORTIMER B DAVIS JEWISH GENERAL HOSPITAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SIR MORTIMER B DAVIS JEWISH GENERAL HOSPITAL (EIN 98-6001162)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-14
- IRS object ID
- 202310459349301786
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-14T16:21:01-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454051133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREED MAXICK CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 MAIN STREET SUITE 800 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142023508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 986001162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIR MORTIMER B DAVIS | BusinessNameLine1Txt |
| Business Name Line2 | JEWISH GENERAL HOSPITAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIRM | BusinessNameControlTxt |
| Phone | 5144847878 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3755 COTE STE CATHERINE RD | AddressLine1Txt |
| City | MONTREAL | CityNm |
| Province Or State | QUEBEC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | H3T 1E2 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIHAELA ROSU | PersonNm |
| Person Title | FINANCE SENIOR ADVISOR | PersonTitleTxt |
| Foreign Phone | 5144847878 | ForeignPhoneNum |
| Signature | 2023-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIHAELA | PersonFirstNm |
| Person Last | ROSU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY MADONIA | PreparerPersonNm |
| PTIN | P00405803 | PTIN |
| Phone | 7168472651 | PhoneNum |
| Preparation | 2023-02-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR LAWRENCE ROSENBERG | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3755 COTE STE CATHERINE RD | AddressLine1Txt |
| City | MONTREAL | CityNm |
| Province Or State | QUEBEC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | H3T 1E2 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,702,941 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JGH.CA | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1934 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | RESEARCH: TO CONDUCT EXCELLENT RESEARCH IN 5 MAJOR AXES OF INVESTIGATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,182,007 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,093,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $861,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $609,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $38,043,856 | PYTotalRevenueAmt |
| CY Total Revenue | $43,702,941 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,143,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,872,435 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,427,696 | PYOtherExpensesAmt |
| CY Other Expenses | $21,205,181 | CYOtherExpensesAmt |
| PY Total Expenses | $38,570,743 | PYTotalExpensesAmt |
| CY Total Expenses | $45,077,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$526,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,374,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $513,650,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $508,935,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $513,650,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $508,935,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESEARCH: TO CONDUCT EXCELLENT RESEARCH IN 5 MAJOR AXES OF INVESTIGATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,274,281 | ExpenseAmt |
| Revenue | $20,274,281 | RevenueAmt |
| Desc | CANCER RESEARCH | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,391,636 | ExpenseAmt |
| Revenue | $6,391,636 | RevenueAmt |
| Desc | EPIDEMIOLOGICAL RESEARCH | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,004,825 | ExpenseAmt |
| Revenue | $3,004,825 | RevenueAmt |
| Desc | MENTAL HEALTH RESEARCH | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,748,446 | ExpenseAmt |
| Revenue | $13,422,894 | RevenueAmt |
| Desc | AGING RESEARCH, HAEMOVASCULAR RESEARCH, HIV-AIDS RESEARCH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,748,446 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $13,422,894 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,419,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE BOGANTE DIRECTOR OF FINANCE CLSC BENNY FARM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5143408222 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6484 MONKLAND AVE | AddressLine1Txt |
| City | MONTREAL | CityNm |
| Province Or State | QUEBEC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | H4B 1H3 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GAIL ADELSON | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DR MARC AFILALO | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ISABELLE CARON | ||||||
| ASSOCIATE DIRECTOR OF NURS | 35.00 | Yes (X) | $0 | $144,296 | $0 | |
| LUCIO D'INTINO | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID EIDELMAN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LINDA FORTIER | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SUZAN KARPMAN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LUCYNA LACH | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| GARY WECHSLER | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ALAN MAISLIN | ||||||
| BOARD MEMBER & BOARD PRES | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMUEL MINZBERG | ||||||
| BOARD MEMBER/BOARD VP | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE ROY | ||||||
| ASSOCIATE CHIEF PHARMACIST | 35.00 | Yes (X) | $0 | $51,308 | $0 | |
| ALLEN RUBIN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| RONALD WAXMAN | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BOND | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MORDECAI YALOVSKY | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ALYSSA YUFE | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DR CHRISTINE FLORAKAS | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DR LAWRENCE ROSENBERG | ||||||
| BOARD MEMBR & BOARD SEC/PR | 35.00 | Yes (X) | $0 | $241,472 | $0 | Yes (X) |
| ANDREANNE GUINDON | ||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ERICA FAGEN | ||||||
| BOARD MEMBER (TO 5/5/22) | 0.40 | Yes (X) | $0 | $0 | $0 | |
| GUSTAVO WENDICHANSKY | ||||||
| CFO & COO, LDI RESEARCH IN | 35.00 | $0 | $129,575 | $0 | Yes (X) | |
| STEPHEN ROBBINS | ||||||
| DIRECTOR OF RESEARCH | 35.00 | $0 | $64,882 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $631,533 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MEDTRONIC CANADA ULC | ||||||
| C/O 910900 PO BOX 4090 STN A | TORONTO | ON | CA | M5W 0E9 | MATERIALS | $3,279,064 |
| CENTRE D'IMAGERIE NUCLUEAIRE TEPCT VM | ||||||
| 1538 SHERBROOKE | MONTREAL | QC | CA | H3G1L5 | IMAGING | $815,451 |
| FISHER SCIENTIFIC | ||||||
| C/O TN15660 PO BOX 4090 STN A | TORONTO | ON | CA | M5W0E9 | MATERIALS | $648,327 |
| LIFE TECHNOLOGIES INC | ||||||
| C/O 911000 PO BOX 4090 STN A | TORONTO | ON | CA | M5W0E9 | MATERIALS | $535,637 |
| CEDARLANE LABORATORIES LIMITED | ||||||
| 4410 PALETTA COURT | BURLINGTON | ON | CA | L7L 5R2 | RESEARCH | $385,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CANCER RESEARCH | 541700 | $20,274,281 | $20,274,281 |
| EPIDEMIOLOGICAL RESEARCH | 541700 | $6,391,636 | $6,391,636 |
| MENTAL HEALTH RESEARCH | 541700 | $3,004,825 | $3,004,825 |
| AGING RESEARCH | 541700 | $2,493,908 | $2,493,908 |
| HAEMOVASCULAR RESEARCH | 541700 | $2,323,582 | $2,323,582 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,605,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,605,404 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,093,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,305 | TotalRevenueColumnAmt |
| Exclusion | $609,305 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,702,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,093,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $609,305 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,872,435 | TotalAmt |
| Program Services | $22,116,904 | ProgramServicesAmt |
| Management And General | $1,755,531 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100,418 | TotalAmt |
| Program Services | $4,100,418 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,363 | TotalAmt |
| Program Services | $1,123,923 | ProgramServicesAmt |
| Management And General | $708,440 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,546 | TotalAmt |
| Program Services | $320,546 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES/DRUGS | $4,632,120 | $4,632,120 | |
| PYMTS TO INVESTIGATORS | $4,377,145 | $4,182,688 | $194,457 |
| ALL OTHER EXPENSES | $3,155,260 | $3,155,260 | |
| SUBCONTRACTED RESEARCH | $1,906,576 | $1,906,576 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,753 | TotalAmt |
| Program Services | $880,753 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,077,616 | TotalAmt |
| Program Services | $42,419,188 | ProgramServicesAmt |
| Management And General | $2,658,428 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
| Land Bldg Equip Cost Or Other Bss | $741,816,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $232,881,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,650,975 | BOYAmt |
| EOY | $508,935,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,650,975 | BOYAmt |
| EOY | $508,935,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,650,975 | BOYAmt |
| EOY | $508,935,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,650,975 | BOYAmt |
| EOY | $508,935,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,374,675 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,341,250 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH GENERAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | MONTREAL QB | CityNm |
| Country | CA | CountryCd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE #4 | FormAndLineReferenceDesc |
| Explanation | JEWISH GENERAL HOSPITAL, ADMINISTERED BY INTEGRATED HEALTH AND SOCIAL SERVICES UNIVERSITY NETWORK FOR WEST-CENTRAL MONTREAL WEST CENTRAL CIUSS). | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,342,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,958,453 | DepreciationAmt |
| Book Value | $427,384,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,473,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,923,032 | DepreciationAmt |
| Book Value | $81,550,633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $508,935,050 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 871 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESEARCH | SpecificServicesProvidedTxt |
| Region Total Expenditures | $43,029,658 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 871 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 871 | TotalEmployeeCnt |
| Subtotal Spent | $43,029,658 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $43,029,658 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR LAWRENCE ROSENBERG | PersonNm |
| Title | BOARD MEMBR & BOARD SEC/PR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $241,472 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $241,472 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 2 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND CEO IS APPOINTED BY THE GOVERNMENT OF QUEBEC AS PART OF A FORMAL PROCESS. COMPENSATION IS SET BY THE GOVERNMENT SCALE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I | AS OF APRIL 1, 2015, UNDER A QUEBEC GOVERNMENT REFORM, THE HOSPITAL AND ITS OPERATIONS WERE MERGED INTO A GROUP OF 8 (NOW 9) HEALTH CARE INSTITUTIONS CALLED INTEGRATED HEALTH AND SOCIAL SERVICES UNIVERSITY NETWORK FOR WEST-CENTRAL MONTREAL (WEST-CENTRAL CIUSSS) OR IN FRENCH CENTRE INTEGRE UNIVERSITAIRE DE SANTE ET DE SERVICE SOCIAUX DU CENTRE-OUEST-DE-LILE-DE-MONTREAL. EACH INSTITUTION RETAINS ITS LEGAL ENTITY, BUT IS ADMINISTERED BY THE CIUSSS. THE LEGAL ENTITY IN QUESTION ONLY HOLDS THE NET ASSETS OF THE JEWISH GENERAL HOSPITAL AND HAS NO LIABILITIES. SINCE THE RETURN IS FILED TO MAINTAIN THE TAX EXEMPT STATUS OF THE RESEARCH INSTITUTE OF THE JEWISH GENERAL HOSPITAL, THE LADY DAVIS INSTITUTE FOR MEDICAL RESEARCH, WE ARE REPORTING ON THE NET ASSETS OF THE JEWISH GENERAL HOSPITAL AND ON THE RESEARCH ACTIVITIES, WHICH ARE ADMINISTERED BY THE CIUSSS. THE BOARD OF DIRECTORS OF THE CIUSSS IS THE SAME AS THE BOARD OF DIRECTORS OF EACH INSTITUTION, HENCE OF THE JEWISH GENERAL HOSPITAL. AUTIED FINANCIAL STATEMENTS HAVE BEEN PREPARED ONLY FOR THE GROUP. |
| FORM 990,PART IV & PART VII | ONLY PROGRAM SERVICE EXPENSES AND REVENUE RELATED TO RESEARCH ARE REPORTED ON. |
| FORM 990,PART V LINE 2A & 2B | SINCE THE ORGANIZATION IS LOCATED IN QUEBEC, ALL REQUIRED FEDERAL AND PROVINCIAL TAX FORMS ARE FILED WITH THOSE GOVERNMENT AUTHORITIES. NO US FORM W-2'S ARE REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY THE FINANCE DEPARTMENT OF THE HOSPITAL. IT IS THEN REVIEWED BY AN OUTSIDE, INDEPENDENT U.S. ACCOUNTING FIRM (FREED MAXICK). |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS AND OFFICERS SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990,PART VII, SECTION A | EACH INDIVIDUAL LISTED UNDER TRUSTEE/DIRECTOR IS A VOTING MEMBER OF THE BOARD. |
| FORM 990,PART VII, SECTION B - INDEPENDENT CONTRACTORS: | THESE VENDORS ARE ALSO PAID VIA THE ADMINISTRATIVE ENTITY CIUSS FOR WEST-CENTRAL MONTREAL. |
| FORM 990,PART VIII, LINE 2G | TOTAL REVENUE INCLUDES REVENUE FROM U.S. SOURCES. |
| FORM 990, PART X | SEE FORM 990, PART I ABOVE - ONLY THE FIXED ASSETS HAVE BEEN REPORTED SINCE THE LEGAL ENTITY WITH THE CURRENT EIN HOLDS ONLY THE FIXED ASSETS OF THE PREDECESSOR ENTITY. |
| FORM 990, PART XI, LINE 9: | DECREASE IN NET FIXED ASSETS AND A DEFICIT IN INFRASTRUCTURE -3,341,250. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH GENERAL HOSPITAL FOUNDATION | |||||||||||||
| 3755 COTE STE CATHERINE RD RM A-10 | MONTREAL | QC | CA | H3T 1E2 | 980465529 | FUNDRAISING | CA | 501(C)(3) | LINE 7 | N/A | 0 | ||
| FRIENDS OF JEWISH GENERAL HOSPITAL | |||||||||||||
| 3755 COTE STE CATHERINE RD RM A-10 | MONTREAL | QC | CA | H3T 1E2 | 752990161 | FUNDRAISING | 501(C)(3) | LINE 12A, I | 0 | FL | JGH FOUNDATION | ||
| CIUSSS DU CENTRE-OUEST-DE-LILLE-DE-MONTREAL | |||||||||||||
| 3755 COTE STE CATHERINE RD RM A-10 | MONTREAL | QC | CA | H3T 1E2 | ADMINISTRATIVE HEALTH NETWORK | CA | 501(C)(3) | LINE 3 | N/A | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | FRIENDS OF JEWISH GENERAL HOSPITAL (EIN 75-2990161) IS A SUPPORTING ORGANIZATION OF THE JEWISH GENERAL HOSPITAL, AS PER ITS INCORPORATING DOCUMENTS AND THE JEWISH GENERAL HOSPITAL IS THE SUPPORTED ORGANIZATION. FRIENDS OF JEWISH GENERAL HOSPITAL (EIN 75-2990161) PROVIDES A COMPLEMENT TO THE JEWISH GENERAL HOSPITAL FOUNDATION, MONTREAL, QUEBEC, CANADA (EIN 98-0465529) BY RAISING FUNDS FROM US DONORS, WHILE THE JGH FOUNDATION RAISES FUNDS FROM CANADIAN DONORS. FUNDS COLLECTED BY FRIEND OF JGH ARE TURNED OVER TO THE JGH FOUNDATION, WHICH SUPPORTS THE JEWISH GENERAL HOSPITAL. THE CIUSS DU CENTRE-OUEST-DE-LILLE-DE-MONTREAL (INTEGRATED HEALTH AND SOCIAL SERVICES UNIVERSITY NETWORK FOR WEST-CENTRAL MONTREAL) IS THE AMALGAMATED ENTITY THAT ADMINISTERS THE JEWISH GENERAL HOSPITAL, AS PER PROVINCIAL LAW, EFFECTIVE APRIL 1ST, 2015. | ExplanationTxt |
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