FURP.ORG / PUBLIC DATA EXPLORER

MOUNT SINAI MEDICAL CENTER OF FLORIDA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MOUNT SINAI MEDICAL CENTER OF FLORIDA INC (EIN 59-0624424)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201413169349303596
Schema version
2013v3.0
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)
Return2014-11-12T15:55:07-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 E KENNEDY BLVD STE 1200AddressLine1
CityTAMPACity
StateFLState
ZIP Code33602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590624424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNT SINAI MEDICAL CENTER OF FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone3056742032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 ALTON ROADAddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33140ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDER MENDEZPersonNm
Person TitleCFO/EVPOPersonTitleTxt
Phone3056742032PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN E ROVNERPreparerPersonNm
PTINP00648526PTIN
Phone8132738355PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN D SONENREICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 ALTON ROADAddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33140ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$620,592,353GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSMC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE HIGH QUALITY HEALTH CARE TO OUR DIVERSE COMMUNITY ENHANCED THROUGH TEACHING, RESEARCH, CHARITY CARE AND FINANCIAL RESPONSIBILITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee3675TotalEmployeeCnt
Total Volunteers404TotalVolunteersCnt
Total Gross UBI$60,790TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$580,966PYContributionsGrantsAmt
CY Contributions Grants$648,963CYContributionsGrantsAmt
PY Program Service Revenue$546,346,580PYProgramServiceRevenueAmt
CY Program Service Revenue$562,029,613CYProgramServiceRevenueAmt
PY Investment Income$2,312,267PYInvestmentIncomeAmt
CY Investment Income$3,231,949CYInvestmentIncomeAmt
PY Other Revenue$9,504,066PYOtherRevenueAmt
CY Other Revenue$18,812,258CYOtherRevenueAmt
PY Total Revenue$558,743,879PYTotalRevenueAmt
CY Total Revenue$584,722,783CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$228,214,307PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$242,142,666CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$310,602,005PYOtherExpensesAmt
CY Other Expenses$299,737,314CYOtherExpensesAmt
PY Total Expenses$538,816,312PYTotalExpensesAmt
CY Total Expenses$541,879,980CYTotalExpensesAmt
PY Revenues Less Expenses$19,927,567PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,842,803CYRevenuesLessExpensesAmt
Total Assets BOY$578,124,951TotalAssetsBOYAmt
Total Assets EOY$640,611,544TotalAssetsEOYAmt
Total Liabilities BOY$387,165,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$392,820,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$190,959,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,790,568NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HIGH QUALITY HEALTH CARE TO OUR DIVERSE COMMUNITY ENHANCED THROUGH TEACHING, RESEARCH, CHARITY CARE AND FINANCIAL RESPONSIBILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$473,202,880ExpenseAmt
Revenue$562,029,613RevenueAmt
DescMOUNT SINAI MEDICAL CENTER PROVIDED ACUTE MEDICAL SERVICES TO 19,664 INPATIENTS FOR A TOTAL OF 136,047 PATIENT DAYS. SERVICES WERE ALSO PROVIDED TO 122,358 OUTPATIENTS AND 48,860 EMERGENCY ROOM PATIENTS. SEE THE ATTACHED COMMUNITY SERVICE STATEMENT ON SCHEDULE O.Desc
Total Program Service Expenses$473,202,880TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document682IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3675EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOURDES DIAZBusinessNameLine1
FieldValueIRS element (for citing)
Phone3056742032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 ALTON ROADAddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33140ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL ADLER
TRUSTEE2.000.50Yes (X)$0$0$0
NORMAN BRAMAN
TRUSTEE2.000.00Yes (X)$0$0$0
PAUL CHAPLIN MD
TRUSTEE2.000.50Yes (X)$0$0$0
WAYNE CHAPLIN
TRUSTEE2.000.50Yes (X)$0$0$0
STANLEY COHEN
TRUSTEE2.000.50Yes (X)$0$0$0
MARC CSETE MD
PHYSICIAN/PRES. MEDICAL STAFF60.000.00Yes (X)$0$0$0
EDWARD DAUER MD
TRUSTEE2.000.00Yes (X)$0$0$0
PHILLIP FROST MD
TRUSTEE2.000.00Yes (X)$0$0$0
MARK HILDEBRANDT
TRUSTEE2.000.50Yes (X)$0$0$0
JAVIER HOLTZ
TRUSTEE2.000.00Yes (X)$0$0$0
SAMUEL JACOBSON
TRUSTEE2.000.00Yes (X)$0$0$0
BENNY KLEPACH
TRUSTEE2.000.00Yes (X)$0$0$0
AMY KNAPP
TRUSTEE2.000.00Yes (X)$0$0$0
IRA LAMPERT
TRUSTEE2.000.50Yes (X)$0$0$0
CORNEL LUPU EMPLOYED MD
PRES. MEDICAL STAFF60.000.00Yes (X)$265,301$0$14,657
LAURANS MENDELSON
TRUSTEE2.000.50Yes (X)$0$0$0
SIDNEY PERTNOY
TRUSTEE2.000.00Yes (X)$0$0$0
BONNIE SCHAEFER
TRUSTEE2.000.00Yes (X)$0$0$0
BARRY SILVERMAN MD
TRUSTEE2.000.00Yes (X)$0$0$0
SYDNEY SILVERMAN
TRUSTEE2.000.00Yes (X)$0$0$0
PAUL SINGERMAN
TRUSTEE2.000.00Yes (X)$0$0$0
STEVEN D SONENREICH
PRESIDENT/CEO60.001.50Yes (X)$1,197,367$0$340,088Yes (X)
ROBERT STONE
TRUSTEE2.000.50Yes (X)$0$0$0
STANLEY TATE
TRUSTEE2.000.00Yes (X)$0$0$0
LEONARD WIEN
TRUSTEE2.000.50Yes (X)$0$0$0
DR S HOWARD WITTELS MD
PHYSICIAN/TRUSTEE2.000.00Yes (X)$0$0$0
ALEXANDER A MENDEZ
EXEC VP OF OPERATIONS/CFO60.001.00$934,498$0$65,888Yes (X)
AMY B PERRY
SENIOR VP/COO ENDING 2/201360.000.50$137,140$0$9,390Yes (X)
WAYNE CHUTKAN
SENIOR VP OF FINANCE60.000.00$297,377$0$66,087Yes (X)
BENJAMIN DAVIS
VP FACILITIES/RESOURCE MGT60.000.00$157,236$0$22,574Yes (X)
STEVEN FINE
VP ADMINISTRATION60.000.00$226,214$0$70,627Yes (X)
THOMAS GILLETTE
SENIOR VP/ CIO60.000.00$354,844$0$65,608Yes (X)
ROBERT GOLDSZER MD
SENIOR VP/ CMO60.000.00$521,852$0$47,133Yes (X)
FREDERICK HAMILTON
VP OF COMPLIANCE60.000.00$226,564$0$41,801Yes (X)
KAREN HERMANSON
VP PATIENT SERV/REHAB ENDING 9/201360.000.00$250,939$0$33,922Yes (X)
ARNOLD JAFFEE
SENIOR VP/ GEN COUNSEL60.000.00$368,565$0$46,459Yes (X)
MERVYN MILLS
VP OF FINANCE60.000.00$163,117$0$35,527Yes (X)
KAREN MOYER
SENIOR VP/ CNO60.000.00$393,259$0$56,519Yes (X)
ANGEL PALLIN
SENIOR VP OF OPERATIONS60.000.00$288,920$0$37,144Yes (X)
CHARLENE J WELKER
SENIOR VP NETWORK DEVELOPM60.000.00$260,003$0$55,640Yes (X)
ROBERT BEASLEY EMPLOYED MD
DIRECTOR OF VASCULAR60.000.00$786,806$0$20,277Yes (X)
ALLEN KANTROWITZ EMPLOYED MD
CHIEF, NEUROSURGERY60.000.00$799,199$0$4,669Yes (X)
JOSEPH LAMELAS EMPLOYED MD
CHIEF, CARDIOTHORACIC SURG60.000.00$1,967,684$0$66,808Yes (X)
TODD M LASNER EMPLOYED MD
NEUROSURGERY60.000.00$796,390$0$11,145Yes (X)
ROY WILLIAMS EMPLOYED MD
CARDIOTHORACIC SURGEON60.000.00$709,422$0$68,529Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,102,697TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,180,492TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K184IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MCKESSON
PO BOX 409521ATLANTAGA30384MEDICATION SUPPLIER$26,005,570
CARDINAL HEALTH MEDICAL PRODUCTS AND SVC
7000 CARDINAL PLACEDUBLINOH43017MEDICAL SUPPLIER$12,815,868
MEDTRONIC USAINC
710 MEDTRONIC PKWY NEMINNEAPOLISMN55432MEDICAL SUPPLIER$9,107,587
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593IT & CONSULTING SERVICES$8,500,021
ARAMARK CTS INC
12483 COLLECTIONS CENTER DRIVECHICAGOIL60693MANAGEMENT SERVICES$4,878,872
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K259CntrctRcvdGreaterThan100KCnt
Related Organizations$648,963RelatedOrganizationsAmt
Total Contributions$648,963TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENU621300$365,164,127$365,164,127
MEDICARE/MEDICAID REVE621300$178,315,788$178,315,788
GRANT REVENUE900009$17,012,571$17,012,571
PARTNERSHIP INCOME900009$1,203,564$1,168,497$35,067
OTHER PATIENT REVENUE621300$333,563$333,563
FieldValueIRS element (for citing)
Total Program Service Revenue$562,029,613TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,477,198TotalRevenueColumnAmt
Exclusion$1,477,198ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,334,259RealAmt
Personal$17,820PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,018,861RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,315,398RealAmt
Personal$17,820PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,333,218TotalRevenueColumnAmt
Unrelated Business Revenue$25,723UnrelatedBusinessRevenueAmt
Exclusion$4,307,495ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,605,460SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,810,387SecuritiesAmt
Other$40,322OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,795,073SecuritiesAmt
Other-$40,322OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,754,751TotalRevenueColumnAmt
Exclusion$1,754,751ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EMERGENCY DEPARTMENT621990$3,062,499$3,062,499
CAFETERIA722210$2,144,780$2,144,780
PARKING812930$1,415,846$1,415,846

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,855,915TotalRevenueColumnAmt
Exclusion$7,855,915ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,479,040OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$584,722,783TotalRevenueColumnAmt
Related Or Exempt Func Income$561,994,546RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$60,790UnrelatedBusinessRevenueAmt
Exclusion$22,018,484ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,102,697TotalAmt
Management And General$11,102,697ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$197,513,162TotalAmt
Program Services$176,711,708ProgramServicesAmt
Management And General$20,801,454ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,616,857TotalAmt
Program Services$16,616,800ProgramServicesAmt
Management And General$3,000,057ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,909,950TotalAmt
Program Services$11,782,665ProgramServicesAmt
Management And General$2,127,285ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$554,218TotalAmt
Program Services$84,758ProgramServicesAmt
Management And General$469,460ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,169,683TotalAmt
Management And General$1,169,683ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$528,500TotalAmt
Management And General$528,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,937,627TotalAmt
Program Services$5,937,627ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,642,729TotalAmt
Program Services$84,866ProgramServicesAmt
Management And General$1,557,863ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,360,713TotalAmt
Program Services$107,246,769ProgramServicesAmt
Management And General$1,113,944ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,340,317TotalAmt
Program Services$9,606,042ProgramServicesAmt
Management And General$1,734,275ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$850,652TotalAmt
Program Services$720,560ProgramServicesAmt
Management And General$130,092ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,818,930TotalAmt
Program Services$5,776,093ProgramServicesAmt
Management And General$1,042,837ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,102,954TotalAmt
Program Services$9,404,950ProgramServicesAmt
Management And General$1,698,004ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,629,112TotalAmt
Program Services$22,556,652ProgramServicesAmt
Management And General$4,072,460ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,413,375TotalAmt
Program Services$19,832,706ProgramServicesAmt
Management And General$3,580,669ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROVISION FOR BAD DEBT$66,250,136$56,118,329$10,131,807
SERVICE CONTRACTS/MAINT$15,931,514$13,495,091$2,436,423
CONSULTANT FEES$6,775,193$5,739,045$1,036,148
STATE INDIG. TAX ASSESS$5,562,202$5,562,202

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,869,459TotalAmt
Program Services$5,926,017ProgramServicesAmt
Management And General$943,442ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$541,879,980TotalAmt
Program Services$473,202,880ProgramServicesAmt
Management And General$68,677,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$2,089,373BOYAmt
EOY-$1,482,149EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$201,904,939BOYAmt
EOY$252,181,104EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,137,051BOYAmt
EOY$650,670EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,045,293BOYAmt
EOY$67,732,267EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,352,128BOYAmt
EOY$7,829,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,757,422BOYAmt
EOY$3,565,724EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$398,159,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$242,953,391LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,854,805BOYAmt
EOY$155,206,296EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,128,582BOYAmt
EOY$22,122,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$123,034,104BOYAmt
EOY$132,805,596EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$578,124,951BOYAmt
EOY$640,611,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,899,052BOYAmt
EOY$54,439,808EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,276,369BOYAmt
EOY$210,704,005EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,473,065BOYAmt
EOY$14,113,175EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,516,614BOYAmt
EOY$113,563,988EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$387,165,100BOYAmt
EOY$392,820,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,635,891BOYAmt
EOY$128,804,608EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,032,000BOYAmt
EOY$116,074,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,291,960BOYAmt
EOY$2,911,960EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,959,851BOYAmt
EOY$247,790,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$578,124,951BOYAmt
EOY$640,611,544EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$42,842,803ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$651,217NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$14,639,131OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

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)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$263,567GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$83,542RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$347,109TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,882,000BeginningYearBalanceAmt
Contributions$1,779,000ContributionsAmt
Investment Earnings Or Losses$413,000InvestmentEarningsOrLossesAmt
Other Expenditures$1,755,000OtherExpendituresAmt
Administrative Expenses$629,000AdministrativeExpensesAmt
End Year Balance$32,690,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,392,000BeginningYearBalanceAmt
Contributions$4,731,000ContributionsAmt
Investment Earnings Or Losses$449,000InvestmentEarningsOrLossesAmt
Other Expenditures$3,041,000OtherExpendituresAmt
Administrative Expenses$649,000AdministrativeExpensesAmt
End Year Balance$32,882,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,821,000BeginningYearBalanceAmt
Contributions$588,000ContributionsAmt
Investment Earnings Or Losses$484,000InvestmentEarningsOrLossesAmt
Other Expenditures$3,914,000OtherExpendituresAmt
Administrative Expenses$587,000AdministrativeExpensesAmt
End Year Balance$31,392,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,102,000BeginningYearBalanceAmt
Contributions$4,128,000ContributionsAmt
Investment Earnings Or Losses$500,000InvestmentEarningsOrLossesAmt
Other Expenditures$1,326,000OtherExpendituresAmt
Administrative Expenses$1,583,000AdministrativeExpensesAmt
End Year Balance$34,821,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,939,000BeginningYearBalanceAmt
Contributions$4,076,000ContributionsAmt
Investment Earnings Or Losses$571,000InvestmentEarningsOrLossesAmt
Other Expenditures$893,000OtherExpendituresAmt
Administrative Expenses$591,000AdministrativeExpensesAmt
End Year Balance$33,102,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.16180PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.83820TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,090,390OtherCostOrOtherBasisAmt
Book Value$1,090,390BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,886,021OtherCostOrOtherBasisAmt
Depreciation$137,175,329DepreciationAmt
Book Value$97,710,692BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,993,426OtherCostOrOtherBasisAmt
Depreciation$105,778,062DepreciationAmt
Book Value$56,215,364BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,850OtherCostOrOtherBasisAmt
Book Value$189,850BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$155,206,296TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
BOND FINANCING COSTS$3,591,297
INVESTMENTS IN AFFILIATES$1,932,616
DEPOSITS$143,843
BENEFICIAL INTEREST IN NET ASSETS OF MOUNT SINAI MEDICAL CENTER FOUNDATION,$121,363,913
CONSTRUCTION IN PROGRESS$4,974,853
INTANGIBLE ASSET$359,049
DUE FROM AFFILIATES$29,681
PHYSICIAN GUARANTEES (SHORT-TERM)$410,344
FieldValueIRS element (for citing)
Total Book Value Other Assets$132,805,596TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
INDIGENT CARE ASSESSMENT$7,404,904
OTHER CURRENT LIABILITIES$9,238,583
OTHER LONG-TERM LIABILITIES$978,623
SELF-INSURED CLAIMS RESERVE$61,830,386
DUE TO SALICK HEALTH CARE$1,376,000
CAPITAL LEASE$12,864,201
EPIC LIABILITIES$2,393,624
DUE TO THIRD PARTIES$17,477,667
FieldValueIRS element (for citing)
Total Liability$113,563,988TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$519,651,000TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$66,783,399OtherRevenueAmt
Revenue Not Reported-$66,783,399RevenueNotReportedAmt
Revenue Subtotal$586,434,399RevenueSubtotalAmt
Other Revenues Not Included-$1,711,616OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,711,616RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$584,722,783TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$477,976,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,346,175OtherExpensesIncludedAmt
Expenses Not Reported$2,346,175ExpensesNotReportedAmt
Expenses Subtotal$475,629,825ExpensesSubtotalAmt
Other Expenses Not Included$66,250,155OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$66,250,155ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$541,879,980TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EXPLANATION: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 47 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS THAT HAVE BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ENDOWMENT NET ASSET COMPOSITION BY FUND TYPE AS OF DECEMBER 31, 2013, IS COMPOSED OF THE FOLLOWING: TEMPORARILY RESTRICTED PERMANENTLY RESTRICTED ALZHEIMER'S PROGRAM 7,379,000 0 MELANOMA RESEARCH 3,945,000 0 CANCER LIFELINE 1,591,000 0 CANCER RESEARCH 2,310,000 0 OTHER PROGRAMS 12,175,000 5,290,000 ------------ ----------- TOTAL FUNDS 27,400,000 5,290,000
PART X, LINE 2:EXPLANATION: THE FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS FOR MOUNT SINAI MEDICAL CENTER OF FLORIDA, INC. AND SUBSIDIARIES REGARDING FIN48 READS AS FOLLOWS: THE MEDICAL CENTER FOLLOWS THE PROVISIONS OF ASC 740-15-2, INCOME TAXES, AND HAS DETERMINED THAT AS OF DECEMBER 31, 2013 AND 2012, THE MEDICAL CENTER HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS. THE MEDICAL CENTER DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL MATERIALLY INCREASE WITHIN THE NEXT TWELVE MONTHS. IN THE EVENT THE MEDICAL CENTER WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS INCOME TAX EXPENSE. TAX YEARS FROM 2009 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PROVISION FOR BAD DEBT -66,250,136. INCOME FROM MT SINAI MEDICAL OFFICE BLDG II, INC 117,954. UNREALIZED GAINS ON INVESTMENTS -651,217.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INCOME FROM PREMIER PURCHASING PARTNERS 22,559. EXPENSES NETTED AGAINST REVENUES -2,346,175. CONTRIBUTIONS RELEASED FROM RESTRICTIONS FOR CAPITAL PURPOSES 612,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES NETTED AGAINST REVENUE 2,346,175.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES FROM PREMIER PURCHASING PARTNERS 19. PROVISION FOR BAD DEBT 66,250,136.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA/CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedINSURANCE PREMIUMSpecificServicesProvidedTxt
Region Total Expenditures$470,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$470,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$470,000TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,937,251TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,937,251NetCommunityBenefitExpnsAmt
Total Expense0.03770TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,525,848TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,917,354DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,608,494NetCommunityBenefitExpnsAmt
Total Expense0.01180TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,296,485TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,980,845DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,315,640NetCommunityBenefitExpnsAmt
Total Expense0.00700TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$66,759,584TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$39,898,199DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,861,385NetCommunityBenefitExpnsAmt
Total Expense0.05650TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$980,277TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$980,277NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,887,131TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,678,044DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,209,087NetCommunityBenefitExpnsAmt
Total Expense0.01940TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,475,367TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,358,105DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,117,262NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$856,541TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$856,541NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$166,173TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$166,173NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,365,489TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,036,149DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,329,340NetCommunityBenefitExpnsAmt
Total Expense0.02590TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$97,125,073TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$57,934,348DirectOffsettingRevenueAmt
Net Community Benefit Expns$39,190,725NetCommunityBenefitExpnsAmt
Total Expense0.08240TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$280,761TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$280,761NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$150,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$150,000NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$558,332TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$558,332NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$989,093TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$989,093NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$13,428,299BadDebtExpenseAmt
Reimbursed By Medicare$230,429,346ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$244,393,958CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$13,964,612MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn0FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNT SINAI MEDICAL CENTER OF FL INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 ALTON ROADAddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33140ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MOUNT SINAI MEDICAL CENTER OF FL INCBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.MSMC.COMOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedYes (1)AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceMOUNT SINAI MEDICAL CENTER OF FL, INC.FormAndLineReferenceDesc
ExplanationPART V, SECTION B, LINE 3: METHODS OF INPUT:DURING 2010 AND 2011, MOUNT SINAI SOUGHT THE INPUT OF THOSE THAT REPRESENT THE HEALTH AND BROAD INTERESTS OF THE COMMUNITY IN A SERIES OF BOTH PUBLICALLY NOTICED AND PRIVATE MEETINGS. OTHER INPUT WAS SOUGHT THROUGH TELEPHONE INTERVIEWS AND A PUBLICALLY ADVERTISED COMMUNITY HEALTH SURVEY.COLLABORATING ORGANIZATIONSMOUNT SINAI SOUGHT THE INPUT OF THOSE THAT REPRESENT THE INTERESTS OF THE COMMUNITY DURING PUBLICALLY NOTICED MEETINGS, PRIVATE MEETINGS AND INTERVIEWS DURING 2010-2011.- HEALTH COUNCIL OF SOUTH FLORIDA - CITY OF MIAMI BEACH ADVISORY BOARD - CITY OF MIAMI BEACH- HEALTHY COMMUNITIES INSTITUTE - MIAMI-DADE OFFICE OF COUNTY-WIDE HEALTH PLANNINGINDIVIDUALS FROM WHOM INPUT WAS SOUGHT:- PRESIDENT AND CEO, MOUNT SINAI MEDICAL CENTER- EXECUTIVE VICE PRESIDENT, MIAMI BEACH COMMUNITY HEALTH CENTERS- INFECTIOUS DISEASES PHYSICIAN- INTERNAL MEDICINE PHYSICIAN- HEALTH ADVISORY COMMITTEE MEMBER- COMMUNITY ADVOCATE- PRESIDENT/CEO, HEALTH COUNCIL OF SOUTH FLORIDA- ADMINISTRATOR, SOUTH POINTE PLAZA ASSISTED LIVING FACILITY- HEALTH COUNCIL OF SOUTH FLORIDA- DIRECTOR, MIAMI-DADE COUNTYWIDE HEALTH PLANNING - EXECUTIVE DIRECTOR, DOUGLAS GARDEN MENTAL HEALTH CENTER MIAMI BEACH- CLINICAL PROFESSOR, SCHOOL OF PUBLIC HEALTH, UC BERKELEY, CEO HEALTHY COMMUNITIES INSTITUTE- RN- HEALTH ADVISORY COMMITTEE MEMBER- EXECUTIVE DIRECTOR, MIAMI BEACH HOUSING AUTHORITY- EMERGENCY MANAGEMENT COORDINATOR, MIAMI-DADE COUNTY DEPARTMENT OF EMERGENCY MANAGEMENT- DIRECTOR, OFFICE OF EMERGENCY OPERATIONS, BROWARD COUNTY HEALTH DEPARTMENT, COORDINATOR OF FLORIDA REGION 5 HOSPITALExplanationTxt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:A RATIO OF PATIENT CARE COST TO PATIENT CARE CHARGES WAS APPLIED TO GROSS WRITE-OFFS TO ARRIVE AT AN ESTIMATED PROGRAM COST. ANY APPLICABLE PROGRAM REVENUES RECEIVED WERE OFFSET AGAINST GROSS COST TO ARRIVE AT THE NET COST OR SHORTFALL OF THE PROGRAM.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 66,250,136.
PART II, COMMUNITY BUILDING ACTIVITIES:COMMUNITY BUILDING ACTIVITIES:1. WORKFORCE DEVELOPMENT PROJECTS TO RECRUIT HEALTHCARE WORKERS, INCLUDING PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS; 2. WORKFORCE HOUSING APPROVED BY THE CITY'S STATE HOUSING INITIATIVE PROGRAM (SHIP) AND THE FLORIDA HOUSING FINANCE CORPORATION (FHFC).
PART III, LINE 4:A RATIO OF PATIENT CARE COST TO PATIENT CARE CHARGES WAS APPLIED TO BAD DEBT GROSS WRITE-OFFS TO ARRIVE AT AN ESTIMATED BAD DEBT EXPENSE AT COST.
PART III, LINE 8:A RATIO OF PATIENT CARE COST TO PATIENT CARE CHARGES WAS APPLIED TO MEDICARE REVENUES AND ALLOWABLE COSTS TO ARRIVE AT AN ESTIMATED MEDICARE EXPENSE AT COST.
PART III, LINE 9B:PATIENTS ARE FIRST SCREENED TO SEE IF THEY ARE ELIGIBLE FOR MEDICAID OR CHARITY WHEN THEY COME IN THROUGH THE ER. THE HOSPITAL DETERMINES WHICH PATIENTS QUALIFY FOR CHARITY BASED ON A VERIFIABLE PROCESS REQUIRED BY THE AGENCY HEALTH CARE ADMINISTRATION USING THE FOLLOWING CRITERIA:O PATIENT IS ELIGIBLE IF THE PATIENT'S FAMILY AGGREGATE INCOME DURING THE 12 MONTHS PRECEDING THE DETERMINATION DATE IS AT OR BELOW 400% OF THE THEN CURRENT FEDERAL POVERTY GUIDELINES.O IF PATIENT IS ELIGIBLE FOR CHARITY THE AMOUNT OF ELIGIBLE CHARGES ARE REDUCED ON A SLIDING SCALE BASED ON WHERE THEY FALL IN RELATION TO THE FEDERAL POVERTY GUIDELINES.O MEDICAID PATIENTS WITH BENEFITS EXHAUSTED MAY APPLY FOR CHARITY.O PATIENTS WITH DOCUMENTATION THAT A THIRD PARTY BENEFIT HAS BEEN DENIED OR EXHAUSTED MAY APPLY FOR CHARITY.ALL OPPORTUNITIES FOR PAYMENT OF HOSPITAL DEBT WILL BE INVESTIGATED PRIOR TO APPROVAL INCLUDING A COMPLETE REVIEW OF THE FINANCIAL INFORMATION PROVIDED IN THE UNCOMPENSATED CARE APPLICATION.THE BUSINESS OFFICE'S ROLE IN CHARITY CARE DEALS WITH THE FINAL REVIEW AND APPROVAL OF ELIGIBLE PATIENTS. BUSINESS OFFICE IS RESPONSIBLE FOR ADJUSTING ACCOUNT CHARGES/BALANCES AFTER REVIEWING SEARCH AMERICA'S RESULTS, AND/OR ANY RED FLAGS ON THE ACCOUNT THAT WOULD SUGGEST THE POSSIBILITY OF ALTERNATE METHODS OF PAYMENT. THESE PRACTICES SET FORTH IN THE POLICY WOULD ONLY APPLY TO PATIENTS WHO MAY QUALIFY FOR CHARITY CARE.
PART VI, LINE 2:NEEDS ASSESSMENT:COMMUNITY HEALTH NEEDS WERE IDENTIFIED THROUGH A RECOGNIZED HEALTH PLANNING ASSESSMENT PROCESS. THE ASSESSMENT INCLUDED, BUT WAS NOT LIMITED TO, AN ANALYSIS OF DEMOGRAPHIC, ENVIRONMENTAL, STATISTICAL AND BEHAVIORAL PUBLIC HEALTH DATA, ORGANIZING PUBLIC DISCUSSIONS ON HEALTH TOPICS, AND CONDUCTING A SURVEY OF CURRENT HEALTH TOPICS TO EXPLORE THE HEALTH NEEDS OF THE PRIMARY, NEIGHBORING AND COUNTYWIDE SERVICES AREAS OF MOUNT SINAI MEDICAL CENTER.
PART VI, LINE 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:ONCE IT IS DETERMINED THAT A PATIENT HAS NO INSURANCE OR MEDICAID AND ARE CONSIDERED SELF-PAY, THE ER REP SCREENS THE PATIENT FOR FINANCIAL ASSISTANCE ELIGIBILITY USING THE SCREENING FOR FINANCIAL ASSISTANCE FORM. THE ER REP WILL INFORM THE PATIENT THAT THE HOSPITAL WILL DO A FINANCIAL SCREENING TO DETERMINE IF THEY MAY QUALIFY FOR FINANCIAL ASSISTANCE.
PART VI, LINE 4:COMMUNITY INFORMATION:MOUNT SINAI IS THE ONLY ACUTE CARE HOSPITAL AND EMERGENCY CARE PROVIDER ON THE NORTHEASTERN BARRIER ISLANDS OF MIAMI-DADE COUNTY. MOUNT SINAI PRIMARILY SERVICES A DENSELY POPULATED DIVERSE URBAN AREA ENCOMPASSING THE BARRIER ISLAND CITIES OF MIAMI BEACH, SURFSIDE, NORTH BAY VILLAGE, BAL HARBOUR, AND BAY HARBOR ISLANDS. THE NEIGHBORING MAINLAND OR SECONDARY SERVICE AREA INCLUDES SECTIONS OF THE CITIES OF MIAMI, NORTH MIAMI, AND NORTH MIAMI BEACH. MOUNT SINAI'S HEALTH NEEDS TARGET AREAS INCLUDE SECTIONS OF THE UPPER BARRIER ISLAND CITY OF SUNNY ISLES BEACH AND THE MAINLAND CITIES OF AVENTURA, HIALEAH, AND CORAL GABLES. THE NORTHEASTERN BARRIER ISLANDS HAVE 130,309 YEAR ROUND RESIDENTS THAT ARE 51% MALE AND 49% FEMALE. THE POPULATION IS 88% WHITE, 4% BLACK WITH 8% ALL OTHER RACES. 51% OF RESIDENTS REPORT THEIR ETHNICITY AS HISPANIC. THE MEDIAN AGE IS 41.1 YEARS OLD. THE MEDIAN HOUSEHOLD INCOME IS $42,265. THERE ARE THREE DESIGNATED MEDICALLY UNDERSERVED AREAS IN THE PRIMARY SERVICE AREA REPRESENTED BY MUAS FEDERAL ID# 5031, 511 AND 7474.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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
CORNEL LUPU EMPLOYED MD
PRES. MEDICAL STAFF$220,478$0$42,537$0$2,286$0$0$0$14,657$0$279,958$0$0$0
STEVEN D SONENREICH
PRESIDENT/CEO$780,629$0$397,010$0$19,728$0$317,048$0$23,040$0$1,537,455$0$0$0
ALEXANDER A MENDEZ
EXEC VP OF OPERATIONS/CFO$547,420$0$208,247$0$178,831$0$42,350$0$23,538$0$1,000,386$0$0$0
WAYNE CHUTKAN
SENIOR VP OF FINANCE$245,177$0$51,030$0$1,170$0$42,350$0$23,737$0$363,464$0$0$0
BENJAMIN DAVIS
VP FACILITIES/RESOURCE MGT$151,521$0$5,000$0$715$0$15,271$0$7,303$0$179,810$0$0$0
STEVEN FINE
VP ADMINISTRATION$225,026$0$0$0$1,188$0$47,850$0$22,777$0$296,841$0$0$0
THOMAS GILLETTE
SENIOR VP/ CIO$294,470$0$59,594$0$780$0$42,350$0$23,258$0$420,452$0$0$0
ROBERT GOLDSZER MD
SENIOR VP/ CMO$391,449$0$41,000$0$89,403$0$29,550$0$17,583$0$568,985$0$0$0
FREDERICK HAMILTON
VP OF COMPLIANCE$202,248$0$23,128$0$1,188$0$30,350$0$11,451$0$268,365$0$0$0
KAREN HERMANSON
VP PATIENT SERV/REHAB ENDING 9/2013$192,023$0$55,688$0$3,228$0$30,375$0$3,547$0$284,861$0$0$0
ARNOLD JAFFEE
SENIOR VP/ GEN COUNSEL$306,014$0$61,363$0$1,188$0$30,350$0$16,109$0$415,024$0$0$0
MERVYN MILLS
VP OF FINANCE$157,978$0$5,000$0$139$0$19,725$0$15,802$0$198,644$0$0$0
KAREN MOYER
SENIOR VP/ CNO$319,503$0$0$0$73,756$0$47,850$0$8,669$0$449,778$0$0$0
ANGEL PALLIN
SENIOR VP OF OPERATIONS$246,140$0$42,000$0$780$0$22,225$0$14,919$0$326,064$0$0$0
CHARLENE J WELKER
SENIOR VP NETWORK DEVELOPM$208,934$0$50,295$0$774$0$47,850$0$7,790$0$315,643$0$0$0
ROBERT BEASLEY EMPLOYED MD
DIRECTOR OF VASCULAR$603,218$0$175,000$0$8,588$0$0$0$20,277$0$807,083$0$0$0
ALLEN KANTROWITZ EMPLOYED MD
CHIEF, NEUROSURGERY$798,425$0$0$0$774$0$0$0$4,669$0$803,868$0$0$0
JOSEPH LAMELAS EMPLOYED MD
CHIEF, CARDIOTHORACIC SURG$1,954,038$0$0$0$13,646$0$44,850$0$21,958$0$2,034,492$0$0$0
TODD M LASNER EMPLOYED MD
NEUROSURGERY$795,220$0$0$0$1,170$0$0$0$11,145$0$807,535$0$0$0
ROY WILLIAMS EMPLOYED MD
CARDIOTHORACIC SURGEON$702,320$0$0$0$7,102$0$47,036$0$21,493$0$777,951$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AAMY B. PERRY, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER OF MSMC, RECEIVED A PAYMENT OF EARNED ACCUMULATED VACATION TIME OF $37,000 IN 2013. KAREN HERMANSON, VICE PRESIDENT OF PATIENT SERVICES & REHABILITATION, RECEIVED A PAYMENT OF EARNED ACCUMULATED VACATION TIME OF $2,337 IN 2013.
PART I, LINE 4BSTEVEN D. SONENREICH, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF MSMC, PARTICIPATES IN AN IRC SEC 457(F) PLAN. THE PAYMENT IN 2013 WAS $269,198.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF MIAMI BEACH HEALTH FACILITIES AUTHORITY
A650372870593211CU72004-04-28$104,479,267CURRENT REFUND BONDS ISSUED 5/24/2001000
CITY OF MIAMI BEACH HEALTH FACILITIES AUTHORITY
B650372870593211DY82012-09-11$141,194,667CURRENT REFUND BONDS ISSUED 12/22/98 & 5/24/01000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$22,705,000$104,479,267$9,896,034$6,000,439$2,089,585$276,000$88,724,292Yes (1)0Yes (1)Yes (1)
B$7,325,000$141,194,667$12,230,693$141,194,667Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
GRAND CENTRAL FDG
A000Yes (1)00Yes (1)3.800000000000Yes (1)0Yes (1)
(no name)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 4, COL ATHE AMOUNT SHOWN HERE CONSISTS OF $9,172,920 IN A DEBT SERVICE RESERVE FUND, PLUS $723,114 OF DEBT SERVICE FUND DEPOSITS.
PART II, LINE 4, COL BTHE AMOUNT SHOWN HERE CONSISTS OF $11,289,602 IN A DEBT SERVICE RESERVE FUND, PLUS $941,090 OF DEBT SERVICE FUND DEPOSITS.
PART IV, LINE 2C, COL AARBITRAGE COMPUTATION DATE 2/3/14 SHOWS NO REBATE DUE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARC CSETE MDPA
SEE PART V$257,533SERVICES0
MICHAEL B WITTELS MD
SEE PART V$165,825SERVICES0
MIAMI BEACH ANESTHESIOLOGY
SEE PART V$733,220SERVICES0
MIAMI JEWISH HOME AGENCY
SEE PART V$425,000PARTNERSHIP0
NOVA SOUTHEASTERN UNIV
SEE PART V$174,407SERVICES0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, COLUMN BFormAndLineReferenceDesc
ExplanationMARC CSETE M.D. P.A.: MARC CSETE, M.D., BOARD MEMBER OF MSMC, IS PRESIDENT OF MARC E. CSETE M.D. P.A., WHICH PROVIDES INTENSIVIST SERVICES TO THE HOSPITAL.MICHAEL B. WITTELS M.D.: FAMILY MEMBER OF S. HOWARD WITTELS, HOSPITAL BOARD MEMBER.MIAMI BEACH ANESTHESIOLOGY: S. HOWARD WITTELS, M.D., BOARD MEMBER, IS PRESIDENT OF MIAMI BEACH ANESTHESIOLOGY, WHICH PROVIDES ANESTHESIA SERVICES TO THE HOSPITAL.MIAMI JEWISH HOME AGENCY LLC: ROBERT GOLDSZER, OFFICER OF THE HOSPITAL, IS A MEMBER OF THE BOARD OF MIAMI JEWISH HEALTH SYSTEMS. MSMC AND MIAMI JEWISH HOME HAVE ENTERED INTO A BUSINESS PARTNERSHIP (MIAMI JEWISH HOME AGENCY LLC).NOVA SOUTHEASTERN UNIVERSITY: BARRY SILVERMAN M.D., BOARD MEMBER, IS A TRUSTEE FOR NOVA SOUTHEASTERN UNIVERSITY. THE HOSPITAL MADE PAYMENTS TO NOVA FOR COURSES TAUGHT BY ONE OF THE MEDICAL EDUCATION RESIDENCY PROGRAM PHYSICIANS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AMOUNT SINAI MEDICAL CENTER IS SOUTH FLORIDA'S LARGEST INDEPENDENT, NOT-FOR-PROFIT TEACHING HOSPITAL. MOUNT SINAI PROVIDES ACUTE AND EMERGENCY CARE AS WELL AS CARDIOVASCULAR, REHABILITATION, NEONATAL, MATERNITY AND PSYCHIATRIC SERVICES WHILE REMAINING DEDICATED TO GRADUATE MEDICAL EDUCATION AS ONE OF TEN STATUTORY TEACHING HOSPITALS IN FLORIDA. IN 2013, MOUNT SINAI INVESTED MORE THAN $20 MILLION IN ITS TEACHING PROGRAMS TO TRAIN APPROXIMATELY 160 RESIDENTS AND FELLOWS TO BE DOCTORS IN 19 MEDICAL SPECIALTIES. IN 2013, MOUNT SINAI ALSO TRAINED 290 UNDERGRADUATE MEDICAL STUDENTS, 273 NURSING STUDENTS, 85 PHYSICIAN ASSISTANTS AND 273 ALLIED HEALTH TRAINEES. MOUNT SINAI AFFILIATES WITH OVER 20 EDUCATIONAL INSTITUTIONS AND UNIVERSITIES AND MAINTAINS ITS OWN INDEPENDENT PHYSICIAN RESIDENCY PROGRAM. MOUNT SINAI IS LOCATED ON AND IS THE ONLY HOSPITAL AND EMERGENCY SERVICE PROVIDER ON THE NORTHEASTERN BARRIER ISLANDS OF MIAMI-DADE COUNTY. THESE ARE 32 MANMADE ISLANDS, WHICH FORM A GEOGRAPHIC ENCLAVE TOTALING 10.5 SQUARE LAND MILES. THE CITY OF MIAMI BEACH IS THE LARGEST CENSUS DESIGNATED PLACE ON THE BARRIER ISLANDS. NORTHEASTERN BARRIER ISLAND MUNICIPALITIES: MIAMI BEACH NORTH BAY VILLAGE SURFSIDE BAY HARBOR ISLANDS SUNNY ISLES BEACH INDIAN CREEK GOLDEN BEACH BAL HARBOR MIAMI ISLAND ACCORDING TO INPATIENT USE STATISTICS, APPROXIMATELY 31% OF MOUNT SINAI INPATIENT DISCHARGES WERE RESIDENTS FROM THE CITIES OF MIAMI BEACH. AN ADDITIONAL 19% WERE RESIDENTS FROM THE UPPER BARRIER ISLANDS AND FOUR OTHER NEIGHBORING MAINLAND ZIP CODES. THE REMAINING INPATIENT DISCHARGES WERE EVENLY DISTRIBUTED AMONG THE OTHER 90+ MIAMI-DADE COUNTY ZIP CODES AND OTHER STATES, COUNTIES, AND COUNTRIES. THIS REINFORCES MOUNT SINAI'S HISTORICAL ROLE AS SERVING GREATER MIAMI-DADE COUNTY WITH ITS CORE SPECIALTIES. THE COMMUNITY HEALTH PRIORITIES PRESENTED ARE BASED ON AN ANALYSIS OF DEMOGRAPHIC, ENVIRONMENTAL, STATISTICAL AND BEHAVIORAL PUBLIC HEALTH DATA. LEADING CAUSES OF DISEASE RELATED DEATH: HEART DISEASE CANCER STROKE CHRONIC OBSTRUCTIVE PULMONARY DISEASE MENTAL & BEHAVIORAL DISORDERS, INCLUDING ALZHEIMER'S DISEASE ENVIRONMENTAL HEALTH PRIORITIES: SUN / UV RADIATION DROWNING INJURY/DEATH POPULATION HEALTHCARE SERVICE PRIORITIES: ADDRESSING THE PHYSICIAN SHORTAGE SAFETY NET SERVICES FOR THE UNINSURED GERIATRIC MEDICINE MATERNITY & PRENATAL MEDICINE EMERGENCY MEDICAL SERVICES SPECIALTY COMMUNITY CARE - PREVENTATIVE, INTERVENTIONAL, AND NON ACUTE TREATMENT BEHAVIORAL HEALTH & OTHER PRIORITIES: NUTRITION & PHYSICAL ACTIVITY REDUCING TOBACCO & ALCOHOL USE AIDS/HIV PREVENTION & TREATMENT IMPLEMENTATION STRATEGY AS SOUTH FLORIDA'S LARGEST INDEPENDENT TEACHING HOSPITAL, MOUNT SINAI USES A TWO-TIER, THREE-YEAR STRATEGY TO MEET COMMUNITY HEALTH NEEDS. TIER ONE - PROVIDE A WIDE RANGE OF SAFETY NET SERVICES FIRST, MOUNT SINAI WILL CONTINUE TO PROVIDE A WIDE VARIETY OF COMMUNITY HEALTH SERVICES IN ITS ROLE AS A TEACHING AND COMMUNITY HOSPITAL, AND SOLE EMERGENCY SERVICES PROVIDER ON THE NORTHEASTERN BARRIER ISLANDS OF MIAMI DADE COUNTY. ADDRESS FLORIDA'S PHYSICIAN SHORTAGE; PROVIDE CHARITY CARE FOR THE UNINSURED; OPERATE EMERGENCY MEDICAL SERVICES; PROVIDE ADULT PSYCHIATRIC CARE; OFFER NATIONALLY RECOGNIZED GERIATRIC CARE; OPERATE MATERNITY SERVICES AND PRENATAL MEDICINE; PRESENT FREE HEALTH EDUCATION AND DISEASE PREVENTION LECTURES; CONDUCT FREE HEALTH SCREENINGS. TIER TWO - FOCUS CENTERS OF EXCELLENCE ON MISSION DRIVEN COMMUNITY HEALTH PRIORITIES SECOND, MOUNT SINAI WILL FOCUS RESOURCES ON THE LEADING DISEASE RELATED CONDITIONS THAT CAUSE FATALITIES AND OTHER IDENTIFIED LOCAL PRIORITY HEALTH CARE SERVICES AS APPROPRIATE FOR ITS TEACHING MISSION AND FISCAL RESPONSIBILITY. ADDRESS HEART DISEASE; ADDRESS CANCER; ADDRESS STROKE; ADDRESS CHRONIC OBSTRUCTIVE PULMONARY DISEASE; ADDRESS ALZHEIMER'S DISEASE ADDRESS COMMUNITY HEALTHCARE SERVICES COMMUNITY HEALTHCARE RESOURCES WITHIN THREE MILE RADIUS WITHIN THREE MILES OF MOUNT SINAI, THERE ARE NO OTHER ACUTE CARE HOSPITALS. THERE ARE 4 PUBLIC HEALTH CENTERS, INCLUDING THREE FEDERALLY QUALIFIED HEALTH CENTERS: THE MIAMI BEACH COMMUNITY HEALTH CENTER (TWO LOCATIONS) AND THE BORINQUEN HEALTH CARE CENTER. FOR SUBSTANCE AND MENTAL HEALTH ISSUES, THERE ARE 0 RESIDENTIAL TREATMENT CENTERS. FOR GERIATRIC RESIDENTIAL SERVICES, THERE ARE 3 NURSING HOMES AND 2 ASSISTED LIVING FACILITIES. COMMUNITY HEALTH NEEDS NOT WITHIN THE IMPLEMENTATION STRATEGY SPECIALIZED AIDS/HIV SERVICES ARE NOT WITHIN THE IMPLEMENTATION STRATEGY. THESE HEALTH SERVICES FOR THE UNINSURED OR UNDERINSURED ARE ALREADY PROVIDED BY THE MIAMI BEACH COMMUNITY HEALTH CENTERS, THE BORINQUEN HEALTH CARE CENTER AND JACKSON MEMORIAL HEALTH CENTER AND THE MIAMI-DADE COUNTY HEALTH DEPARTMENT/OFFICE OF HIV/AIDS. ONGOING GENERAL AND EXPERT COMMUNITY INPUT MOUNT SINAI IS COMMITTED TO RECEIVING INPUT TO BETTER ASSESS COMMUNITY HEALTH NEEDS. COMMUNITY HEALTH NEEDS SURVEY AS PART OF A THREE-YEAR STRATEGY, AN ONLINE HEALTH NEEDS ASSESSMENT SURVEY MODELED ON QUESTIONS USED BY THE NATIONAL CENTER FOR CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION RISK FACTOR SURVEILLANCE SYSTEM WILL COLLECT INPUT FROM THOSE IN THE SERVICE AREA. THE SURVEY INSTRUMENT WILL BE PROMOTED THROUGH ADVERTISING AND MARKETING EFFORTS. HEALTH ADVISORY BOARD MOUNT SINAI MAINTAINS A SEAT AND LEAD ROLE ON THE HEALTH ADVISORY BOARD OF THE CITY OF MIAMI BEACH, ALONG WITH THE MIAMI BEACH COMMUNITY HEALTH CENTER AND HEALTH COUNCIL SOUTH FLORIDA. THIS IS A BODY OF LOCAL REPRESENTATIVES THAT MEET TO ADDRESS THE DEMOGRAPHIC AND HEALTH ISSUES ILLUSTRATED IN THIS REPORT IN PUBLICLY ADVERTISED FORUM FOR ALL PERSONS. COMMUNITY COMMENT ON THIS HEALTH NEEDS ASSESSMENT THIS REPORT WILL BE MADE WIDELY AVAILABLE. PUBLIC COMMENT CAN BE ADDRESSED TO THE MOUNT SINAI MEDICAL CENTER PLANNING DEPARTMENT, 4300 ALTON ROAD, MIAMI BEACH, FLORIDA 33140.
FORM 990, PART VI, SECTION A, LINE 2TRUSTEES WAYNE CHAPLIN AND PAUL CHAPLIN HAVE A BUSINESS AND FAMILY RELATIONSHIP. TRUSTEES PAUL CHAPLIN AND JAVIER HOLTZ HAVE A BUSINESS RELATIONSHIP. TRUSTEES MARK H. HILDEBRANDT AND LAURANS A. MENDELSON HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE PROCESS FOR REVIEW OF THE FORM 990 BY MEMBERS OF THE GOVERNING BODY AND MANAGEMENT IS AS FOLLOWS: THE MEMBERS OF THE GOVERNING BODY, MANAGEMENT, AND THE INDEPENDENT TAX CONSULTANTS WILL MEET AND REVIEW IN DETAIL THE COMPLETED FORM 990. THE FOLLOWING MEMBERS OF THE GOVERNING BODY PERFORMED THE REVIEW ALONG WITH EXECUTIVE MANAGEMENT COMPOSED OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER, AND INDEPENDENT TAX CONSULTANTS: CHAIRMAN OF THE BOARD, VICE-CHAIRMAN OF THE BOARD CHAIRMAN, FINANCE COMMITTEE CHAIRMAN, AUDIT COMMITTEE CHAIRMAN, COMPLIANCE COMMITTEE CHAIRMAN, INVESTMENT COMMITTEE PRESIDENT, FOUNDATION
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY: MOUNT SINAI MEDICAL CENTER OF FLORIDA, INC. AND SUBSIDIARIES (THE "MEDICAL CENTER") FORMALLY IMPLEMENTED A WRITTEN CONFLICT OF INTEREST POLICY (THE "POLICY") ON MARCH 2006 TO PROTECT THE MEDICAL CENTER AND ENSURE THAT THE DELIBERATIONS AND DECISIONS MADE ON BEHALF OF THE MEDICAL CENTER ARE MADE IN THE BEST INTEREST OF THE MEDICAL CENTER. THE TERM "CONFLICT OF INTEREST" AS DEFINED BY THIS POLICY REFERS TO SITUATIONS IN WHICH FINANCIAL OR OTHER PERSONAL CONSIDERATIONS MAY COMPROMISE, OR HAVE THE APPEARANCE OF COMPROMISING, THE JUDGMENT OF SOMEONE CHARGED WITH THE RESPONSIBILITY TO ACT ON BEHALF OF THE MEDICAL CENTER. THIS POLICY IS REVIEWED PERIODICALLY BUT NOT LESS THAN ONCE A YEAR BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES TO BETTER MEET ITS OBJECTIVES. IT IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST IN NONPROFIT AND CHARITABLE ORGANIZATIONS. PERSONS COVERED UNDER THIS POLICY INCLUDE: (1) ANY CURRENT OR FORMER TRUSTEE, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS FOR THE MEDICAL CENTER; (2) MEMBERS OF MANAGEMENT AND ANY EMPLOYEE OF THE MEDICAL CENTER WHO: A) RECEIVES COMPENSATION FROM THE MEDICAL CENTER IN EXCESS OF $150,000 ANNUALLY, WHETHER AS A FULL- OR PART-TIME EMPLOYEE, INDEPENDENT CONTRACTOR, OR OTHERWISE, AND, B) HAS RESPONSIBILITIES, POWER OF INFLUENCE OVER AN ACTIVITY OF THE MEDICAL CENTER SIMILAR TO THAT OF AN OFFICER OR TRUSTEE AND WHICH REPRESENTS MORE THAN 10% OF THE ACTIVITIES, ASSETS, INCOME OR EXPENSES OF THE MEDICAL CENTER, AND C) IS ONE OF THE TWENTY EMPLOYEES WITH THE HIGHEST COMPENSATION FROM THE MEDICAL CENTER. (3) ANY PERSON(S) WHO SERVE AS A MEMBER OF THE MEDICAL CENTER'S MEDICAL STAFF AS A CHAIRPERSON OF A DEPARTMENT, CHIEF OF A CLINICAL SERVICE, OR MEMBER OF THE MEDICAL EXECUTIVE COMMITTEE. MONITORING AND COMPLIANCE: AN IMPORTANT STEP IN MONITORING AND ENFORCING COMPLIANCE WITH A CONFLICT OF INTEREST POLICY INCLUDES MANAGEMENT'S EDUCATION EFFORTS TO MAKE INTERESTED PERSONS AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. TO THAT END, MANAGEMENT HAS INCLUDED IN ITS CODE OF CONDUCT (THE "CODE") A SECTION ON CONFLICTS OF INTEREST WHICH HAS TO BE SIGNED AND RETURNED BY EVERY INTERESTED PERSON TO ACKNOWLEDGE AND ATTEST THAT THEY READ THE CODE INCLUDING THE CONFLICT OF INTEREST SECTION. ANNUALLY, INTERESTED PERSONS ALSO RECEIVE A REFRESHER TRAINING SESSION ON ETHICS AND CONFLICTS OF INTEREST. IN ADDITION, THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS CREATED A SUBCOMMITTEE ON CONFLICTS OF INTEREST ("CONFLICTS COMMITTEE") TO ADMINISTER AND MONITOR COMPLIANCE WITH THIS POLICY. THE CONFLICTS COMMITTEE REQUIRES A STATEMENT FROM EACH INTERESTED PERSON NOT LESS FREQUENTLY THAN ONCE A YEAR SETTING FORTH ALL BUSINESS AND OTHER AFFILIATIONS THAT RELATE IN ANY WAY TO THE BUSINESS AND OTHER ACTIVITIES OF THE MEDICAL CENTER. INTERNAL AUDIT COMPILES AND SUMMARIZES ALL THE DISCLOSURES RECEIVED FROM INTERESTED PERSONS TO FACILITATE THEIR REVIEW BY THE CONFLICTS COMMITTEE. THE CONFLICTS COMMITTEE INDIVIDUALLY DISCUSSES EACH DISCLOSURE TO EVALUATE WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINES THE APPROPRIATE COURSE OF ACTION TO TAKE. NEITHER THE BOARD NOR ANY COMMITTEE OF THE BOARD SHALL VOTE UPON ANY PROPOSED TRANSACTION OR ARRANGEMENT IN CONNECTION WITH A POTENTIAL CONFLICT OF INTEREST UNTIL SUCH TIME AS THE CONFLICTS COMMITTEE HAS DETERMINED WHETHER A CONFLICT OF INTEREST EXISTS. WHERE THE CONFLICTS COMMITTEE HAS CONCLUDED THAT A CONFLICT OF INTEREST EXISTS, THE CHAIRMAN OF THE CONFLICTS COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO A PROPOSED TRANSACTION, CONTRACT, OR ARRANGEMENT. IF THE CONFLICTS COMMITTEE DETERMINES THAT THE MEDICAL CENTER CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THEN THE MEDICAL CENTER SHALL NOT ENTER INTO THE TRANSACTION THAT INVOLVES THE CONFLICT OF INTEREST. IF A TRANSACTION OR ARRANGEMENT MORE ADVANTAGEOUS IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THEN THE BOARD OR COMMITTEE, AS APPLICABLE, SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE MEDICAL CENTER'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE TO THE MEDICAL CENTER, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FAILURE BY AN INTERESTED PERSON TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY IS CONSIDERED A SERIOUS MATTER AND MAY CONSTITUTE "CAUSE" FOR REMOVAL OR TERMINATION OF A TRUSTEE, OFFICER, OR THE TERMINATION OF ANY CONTRACTUAL OR EMPLOYMENT RELATIONSHIP THE MEDICAL CENTER MAY HAVE WITH AN INTERESTED PERSON OR OTHER PARTY.
FORM 990, PART VI, SECTION B, LINE 15ON AN ANNUAL BASIS, THE MOUNT SINAI MEDICAL CENTER COMPENSATION COMMITTEE CONTRACTS WITH AN INDEPENDENT CONSULTANT TO PREPARE AN OPINION REGARDING THE REASONABLENESS AND COMPARABILITY OF THE TOTAL COMPENSATION PROVIDED TO ITS SENIOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE INFORMS THE INDEPENDENT CONSULTANT THAT THE INDEPENDENT CONSULTANT'S OPINION WILL BE PART OF THE COMMITTEE'S PROCEDURE FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS DESCRIBED IN THE INCOME TAX REGULATIONS. THE INDEPENDENT CONSULTANT'S DETERMINATION OF REASONABLENESS IS MADE AFTER A THOROUGH REVIEW OF ALL THE ELEMENTS OF THE TOTAL COMPENSATION COMPRISED OF: CASH COMPENSATION, HEALTH AND WELFARE BENEFITS, RETIREMENT BENEFITS, EXECUTIVE BENEFITS AND PERQUISITES, AND OTHER ELEMENTS OF COMPENSATION INCLUDING SEVERANCE ARRANGEMENTS. THE OPINION EXPRESSED BY THE INDEPENDENT CONSULTANT IS THEN PRESENTED TO THE MSMC COMPENSATION COMMITTEE IN A REPORT FORM FOR THEIR REVIEW. THE OPINION REPORT IS REFERRED TO BY THE COMPENSATION COMMITTEE WHEN DETERMINING AND APPROVING THE ANNUAL COMPENSATION FOR ITS SENIOR OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE BOARD OF TRUSTEES OF MSMC HAS AUTHORIZED ITS COMPENSATION COMMITTEE TO SET ANNUAL COMPENSATION FOR MSMC'S SENIOR OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
PART VI, SECTION B, LINE 16BIF THE HOSPITAL JOINS A PARTNERSHIP/JOINT VENTURE ARRANGEMENT, ADMINISTRATION WILL PRESENT IT TO THE BOARD AND THE BOARD MUST APPROVE THE ACTION.
FORM 990, PART XI, LINE 9:INCOME FROM PREMIER PURCHASING PARTNERS -22,540. CHANGE IN THE BENEFICIAL INTEREST IN THE NET ASSETS OF MSMC FOUNDATION 14,662,000. AMOUNTS REPORTED SEPARATELY -329.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACd
NEUROSURG LLC
4300 ALTON ROADMIAMI BEACHFL33140202098546BILLINGFL$0$0N/A
MSMC ONCOLOGY LLC
4300 ALTON ROADMIAMI BEACHFL33140454999975BILLINGFL$0$0N/A
MSMC INTERVENTIONAL LLC
4300 ALTON ROADMIAMI BEACHFL33140460759101BILLINGFL$0$0N/A
MOUNT SINAI CORAL WAY LLC
4300 ALTON ROADMIAMI BEACHFL33140454560957BILLINGFL$0$0N/A
MSMC NEONATOLOGY LLC
4300 ALTON ROADMIAMI BEACHFL33140461533688BILLINGFL$0$0N/A
MOUNT SINAI CARDIO-PRICARE LLC
4300 ALTON ROADMIAMI BEACHFL33140261408014BILLINGFL$0$0N/A
MT SINAI MEDICAL CTR PHYSICIAN PRACTICES
4300 ALTON ROADMIAMI BEACHFL33140203295727BILLINGFL$0$0N/A
MOUNT SINAI SURGICAL ONCOLOGY LLC
4300 ALTON ROADMIAMI BEACHFL33140262938215BILLINGFL$0$0N/A
MT SINAI MEDICAL CTR UROLOGY LLC
4300 ALTON ROADMIAMI BEACHFL33140262893302BILLINGFL$0$0N/A
MT SINAI MEDICAL CTR CARDIOLOGY LLC
4300 ALTON ROADMIAMI BEACHFL33140264069086BILLINGFL$0$0N/A
MOUNT SINAI INTENSIVISTS LLC
4300 ALTON ROADMIAMI BEACHFL33140263932464BILLINGFL$0$0N/A
MT SINAI CARDIOTHORACIC SURGERY LLC
4300 ALTON ROADMIAMI BEACHFL33140263594843BILLINGFL$0$0N/A
MT SINAI MED CTR EMERGENCY PHYSICIANS LLC
4300 ALTON ROADMIAMI BEACHFL33140451155342BILLINGFL$0$0N/A
PHYSICIAN PRACTICES OF MSMC LLC
4300 ALTON ROADMIAMI BEACHFL33140451154796BILLINGFL$0$0N/A
RADIOLOGY OF MSMC LLC
4300 ALTON ROADMIAMI BEACHFL33140453583216BILLINGFL$0$0N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
MT SINAI MEDICAL CENTER FOUNDATION INC
4300 ALTON ROADMIAMI BEACHFL33140591711400FOUNDATIONFL501(C)(3)7N/AYes (1)
MT SINAI MEDICAL CENTER INSURANCE TRUST
4300 ALTON ROADMIAMI BEACHFL33140591830065TRUSTFL501(C)(3)11 BN/AYes (1)
MT SINAI MEDICAL CTR OFFICE BUILDING II
4300 ALTON ROADMIAMI BEACHFL33140205737392TITLE LEASEFL501(C)(2)N/AN/AYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
RIGHT CHOICE MANAGEMENT SERVICES INC
4300 ALTON ROADMIAMI BEACHFL33140650728277MGMT SERVICESFLN/AS1.00000Yes (1)
MT SINAI MED CTR OF FL GUARANTEE CORP
INSURANCEN/AC1.00000Yes (1)PO BOX 1051 KY1-1102CJCJ-$466,822$20,004,781
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MOUNT SINAI MEDICAL CENTER FOUNDATION INC
C$648,963FAIR MARKET VALUE
MOUNT SINAI MEDICAL CENTER INSURANCE TRUST
R$9,150,000FAIR MARKET VALUE