2023-11-08T14:12:39-06:00 2022-12-31 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2022-01-01 133547502 EAST 17TH STREET PROPERTIES INC % STACEY RESK EAST 6466054217 150 EAST 42ND STREET NEW YORK NY 10017 STEPHEN HARVEY EVP, SYSTEM CFO 2126598888 2023-11-07 true STEPHEN HARVEY 999009999 Nicole M Sokolowski P01683199 2127733000 2 2022 2023-04-26 12:10:37Z STEPHEN HARVEY 150 EAST 42ND STREET NEW YORK NY 10017 337493 false X N/A X 1989 NY PROVIDES SUPPORT AND BENEFIT FOR BETH ISRAEL MEDICAL CENTER THROUGH THE OWNERSHIP OF CERTAIN REAL ESTATE PROPERTIES THAT SERVE THE MEDICAL CENTER IN ITS CHARITABLE ACTIVITIES. 3 0 0 0 0 0 0 0 590655 337493 0 0 0 0 590655 337493 0 0 0 0 64867 16014 0 0 0 1445084 1455486 1509951 1471500 -919296 -1134007 31884343 30753566 535922 539152 31348421 30214414 EAST 17TH STREET PROPERTIES, INC. PROVIDES SUPPORT AND BENEFIT FOR BETH ISRAEL MEDICAL CENTER THROUGH THE OWNERSHIP OF CERTAIN REAL ESTATE PROPERTIES THAT SERVE THE MEDICAL CENTER IN ITS CHARITABLE ACTIVITIES. false false 1086097 0 337493 THE ORGANIZATION PROVIDES HOUSING TO DOCTORS, NURSES AND OTHER MEDICAL STAFF, WHO IN TURN PROVIDE SERVICES TO BETH ISRAEL MEDICAL CENTER AND ITS 501(C)(3) AFFILIATES. THE ORGANIZATION LEASES OFFICE AND CLINICAL SPACE TO BETH ISRAEL MEDICAL CENTER. 1086097 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true false false false NY X STACEY RESK 6466054224 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 KENNETH DAVIS MD FORMER TRUSTEE (END JUL 2022) 0.5 59.5 X 0 6806976 89405 Margaret Pastuszko TRUSTEE/PRESIDENT 0.5 59.5 X X 0 2571508 64512 STEPHEN HARVEY TRUSTEE/TREASURER 0.5 59.5 X X 0 2113585 77093 JEREMY BOAL MD FORMER OFFICER (END JUL 2022) 0.5 59.5 X 0 1867652 87355 BETH ESSIG FORMER OFFICER (END JUL 2022) 0.5 59.5 X 0 1686861 51704 JEFFREY SILBERSTEIN TRUSTEE 0.5 59.5 X 0 1517991 32107 KENNETH HOLDEN FORMER OFFICER 0.0 0.0 X 0 616339 32394 CHRISTOPHER CONSIDINE SECRETARY 0.5 59.0 X 0 541863 56133 0 17722775 490703 0 true true false CROTHALL HEALTHCARE INC 13028 COLLECTION CENTER DRIVE CHICAGO IL 60693 Housekeeping/EVS 201113 1 0 RENTAL INCOME 531190 337493 337493 337493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 337493 337493 0 0 0 0 0 0 0 0 16014 16014 0 0 0 0 0 0 0 0 0 722619 722619 0 12938 10751 2187 0 0 606433 263082 343351 0 0 0 0 0 106620 66755 39865 6876 6876 1471500 1086097 385403 0 182420 208447 0 0 0 0 14724 25502 0 0 0 0 0 0 0 0 163280 169006 5193640 4921428 152796 272212 0 0 0 0 0 0 0 0 31371123 30078399 31884343 30753566 292177 292385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 243745 246767 535922 539152 X 31348421 30214414 0 0 31348421 30214414 31884343 30753566 -1134007 X false true X true false X 0 0 0 0 0 0 1111297 729410 589612 590655 337493 3358467 157 157 0 0 1111454 729410 589612 590655 337493 3358624 0 389161 389414 306687 360785 151870 1597917 389161 389414 306687 360785 151870 1597917 1760707 0 0 0 0 0 1111454 729410 589612 590655 337493 3358624 0.52424 0.54401 0.00000 0.00000 X 222500 222500 4375628 4326194 49434 460864 460864 134647 134369 278 272212 DUE TO/FROM AFFILIATES 29880591 TENANT SECURITY DEPOSITS 197808 30078399 0 TENANT SECURITY DEPOSITS 246767 246767 true false false false false false false false false Margaret Pastuszko TRUSTEE/PRESIDENT 0 1750000 0 571462 0 250046 0 30500 0 34012 0 2636020 0 0 STEPHEN HARVEY TRUSTEE/TREASURER 0 1200000 0 473497 0 440088 0 30500 0 46593 0 2190678 0 0 CHRISTOPHER CONSIDINE SECRETARY 0 475000 0 53181 0 13682 0 24400 0 31733 0 597996 0 0 JEFFREY SILBERSTEIN TRUSTEE 0 1032000 0 326550 0 159441 0 30500 0 1607 0 1550098 0 0 KENNETH DAVIS MD FORMER TRUSTEE (END JUL 2022) 0 3700000 0 1500000 0 1606976 0 30500 0 58905 0 6896381 0 0 JEREMY BOAL MD FORMER OFFICER (END JUL 2022) 0 1000000 0 186600 0 681052 0 30500 0 56855 0 1955007 0 0 BETH ESSIG FORMER OFFICER (END JUL 2022) 0 1200000 0 391860 0 95001 0 30500 0 21204 0 1738565 0 0 KENNETH HOLDEN FORMER OFFICER 0 614674 0 0 0 1665 0 0 0 32394 0 648733 0 0 PART I, LINE 3 - METHODS TO ESTABLISH COMPENSATION BY RELATED ORGANIZATION THE FOLLOWING METHODS ARE USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SUPPLEMENTAL INFORMATION COMPENSATION FOOTNOTES: OFFICERS OF THE BOARD OF TRUSTEES HOURS REFLECT SERVICE TO ALL RELATED ORGANIZATIONS OF MOUNT SINAI HEALTH SYSTEM. OTHER REPORTABLE COMPENSATION FOR 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. PART VII, SECTION A & SCHEDULE J COMPENSATION FOOTNOTES (1) COMPENSATION AND BENEFITS ARE FUNDED FROM THE MOUNT SINAI HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND/OR NEW YORK EYE AND EAR INFIRMARY. SCHEDULE J, PART I, LINE 4A - SEVERANCE KENNETH HOLDEN RECEIVED $616,339 of SEVERANCE PAYMENTS DURING 2022. FORM 990, PART VI, LINE 6 - MEMBERS OF THE ORGANIZATION THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, BIMC HOLDING CORPORATION, WHICH IS A NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, LINE 7A - ELECTION OF THE GOVERNING BODY THE SOLE CORPORATE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, LINE 7B - DECISIONS OF THE GOVERNING BODY THE MEMBER MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, LINE 11B - FORM 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, 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 as 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, 2023, 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 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 & 15B Compensation policy 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. FORM 990, PART VI, LINE 19 - DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION 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 IX LINE 11G DESCRIPTION:OUTSIDE BUILDING SERVICES TOTAL FEES:350801 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE SERVICES/CONTRACT TOTAL FEES:158873 FORM 990 PART IX LINE 11G DESCRIPTION:HOUSEKEEPING ENVIROMENTAL TOTAL FEES:209645 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:3300 CONTINUUM HEALTH PARTNERS INC 150 EAST 42ND STREET NEW YORK NY 10017 133939476 HOLDING CO NY 501(C)(3) 12 TYPE I NA false BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 135564934 HOSPITAL NY 501(C)(3) 3 MSHG false BIMC HOLDING CORPORATION FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 133444730 HOLDING CO NY 501(C)(3) 12 TYPE I BIMC false MOUNT SINAI AMBULATORY VENTURES INC 150 EAST 42ND STREET NEW YORK NY 10017 133838460 SURGICENTER NY 501(C)(3) 3 BIMC HOLDCO false BI NURSING HOME COMPANY 327 EAST 17TH STREET NEW YORK NY 10003 133627753 NURSING HOME NY 501(C)(3) 3 BIMC HOLDCO false LONG ISLAND COLLEGE HOSPITAL 150 EAST 42ND STREET NEW YORK NY 10017 111018985 HOSPITAL NY 501(C)(3) 3 CHP false ST LUKE'S-ROOSEVELT HOSPITAL CENTER 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132997301 HOSPITAL NY 501(C)(3) 3 MSHG false AUGUSTUS & JAMES CORPORATION 150 EAST 42ND STREET NEW YORK NY 10017 133392851 REAL ESTATE NY 501(C)(3) 12 TYPE I SLR false ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132914343 RESEARCH NY 501(C)(3) 4 SLR false NEW YORK EYE AND EAR INFIRMARY 310 EAST 14TH STREET NEW YORK NY 10003 135562304 HOSPITAL NY 501(C)(3) 3 MSHG false NEW YORK EYE & EAR INFIRMARY FOUNDATION 310 EAST 14TH STREET NEW YORK NY 10003 134012469 PRIVATE FDN NY 501(C)(3) PF NYEE false NYEEI HOUSING COMPANY INC 317-327 EAST 13TH STREET NEW YORK NY 10003 311696826 REAL ESTATE NY 501(C)(2) N/A NYEE false BETH ISRAEL MEDICAL CENTER FDN INC 150 EAST 42ND STREET NEW YORK NY 10017 300571387 FUNDRAISING NY 501(C)(3) 7 BIMC false ST LUKE'S-ROSEVELT HOSPITAL CENTER FDN 150 EAST 42ND STREET NEW YORK NY 10017 300571390 FUNDRAISING NY 501(C)(3) 7 SLR false MOUNT SINAI MEDICAL CENTER INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 SUPPORT NY 501(C)(3) 12 TYPE II MSHS false MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 131624096 HOSPITAL NY 501(C)(3) 3 MSHG false MITRAL FOUNDATION 1190 FIFTH AVENUE NEW YORK NY 10029 800468600 RESEARCH NY 501(C)(3) 12 TYPE I ISMMS false MOUNT SINAI CHILDREN'S CENTER FND ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 223059294 SUPPORT NY 501(C)(3) 12 TYPE I ISMMS false MSMC REALTY CORPORATION ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 133852596 REAL ESTATE NY 501(C)(3) 12 TYPE I SEE PART VII false MSMC RESIDENTIAL REALTY LLC 1425 MADISON AVENUE NEW YORK NY 10029 200244426 REAL ESTATE NY 501(C)(3) 12 TYPE I SEE PART VII false MSMC RESIDENTIAL REALTY MANAGER INC 1425 MADISON AVENUE NEW YORK NY 10029 201289396 MANAGEMENT NY 501(C)(3) 12 TYPE II SEE PART VII false VALENTIN FUSTER MT SIANI FND FOR SCIENCE ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 800952088 SUPPORT NY 501(C)(3) 12 TYPE I ISMMS & MSH false MOUNT SINAI HEALTH SYSTEM INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464248304 HOLDING CO NY 501(C)(3) 12 TYPE II NA false MOUNT SINAI HOSPITAL GROUP INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464242915 HOLDING CO NY 501(C)(3) 12 TYPE II MSHS false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 SCHOOL NY 501(C)(3) 2 MSHS false MOUNT SINAI HEALTH PARTNERS PC 150 EAST 42ND STREET 5TH FLR NEW YORK NY 10017 812057452 HEALTHCARE NY 501 (C)(3) 10 MSH false SOUTH NASSAU COMMUNITIES HOSPITAL INC ONE HEALTHY WAY OCEANSIDE NY 11572 111352310 HOSPITAL NY 501(C)(3) 3 MSHG false MOUNT SINAI SELF INSURANCE TRUST 150 EAST 42ND STREET NEW YORK NY 10017 823994798 SUPPORT NY 501(C)(3) 12 TYPE II MSHS false EAST 98TH STREET COMMUNITY SERVICES INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 822536805 AMB SRGY CNTR NY 501(C)(3) 3 ISMMS true BACHMANN-STRAUSS DYSTONIA FOUNDATION INC 150 East 42nd Street New York NY 10017 133804248 FUNDRAISING NY 501(c)(3) 7 MSHS true CARE CONTINUUM VENTURES INC ONE GUSTAVE L LEVY PLACE New York NY 10029 863155355 support NY 501(c)(3) 12 TYPE II MSHS true MSS HEALTH PC 150 East 42nd Street New York NY 10017 862530666 HEALTHCARE NJ 501 (c)(3) 10 MSH false MANHATTAN MANAGEMENT SERVICES 1780 BROADWAY 7TH FL NEW YORK NY 10019 133618543 MGMT SERVICES NY SLR C false SLR MANAGEMENT SERVICES 150 EAST 42ND STREET NEW YORK NY 10017 133853145 MGMT SERVICES NY SLR C false MOUNT SINAI HC VENTURES INC 150 EAST 42ND STREET NEW YORK NY 10017 460953126 HEALTH CARE M NY BIMC HOLDCO C false false false false false false false false false false true false false false true true true false true false SCHEDULE R, PART II, COLUMN (F) - MSMC REALTY CORPORATION DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, MOUNT SINAI HOSPITAL AND MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY. SCHEDULE R, PART II, COLUMN (F) - MSMC RESIDENTIAL REALTY LLC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, MOUNT SINAI HOSPITAL, MSMC REALTY CORPORATION AND MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY. SCHEDULE R, PART II, COLUMN (F) - MSMC RESIDENTIAL REALTY MANAGER, INC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, MOUNT SINAI HOSPITAL AND MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.