SINAI HEALTH SYSTEM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SINAI HEALTH SYSTEM (EIN 36-3166895)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349303317
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:16:44-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363166895 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sinai Health System | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SINA | NameControl |
| Phone | 7735422000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 West 15th Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Weis | Name |
| Title | Exec Vice Pres & CFO | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Name Of Principal Officer Person | Taxpayer | NameOfPrincipalOfficerPerson |
| Gross Receipts | 145745330 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sinai.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Sinai's mission is to improve the health of the individuals and communities it serves and its vision is to become the national model for the delivery of urban healthcare. Both mission and vision are supported through each Sinai organization or major division.Located on the west side of Chicago, Sinai Health System is comprised of Mount SinaiHospital, Sinai Children's Hospital, Schwab Rehabilitation Hospital, Sinai MedicalGroup, Sinai Community Institute, and Sinai Urban Health Institute. All aresituated within a four block area on the west side of Chicago, positioning Sinai toserve a population base of 1.3 million individuals in the communities of west andsouthwest Chicago. Sinai Urban Health Institute, for example , is a collection ofurban epidemiologists and community health workers who research health disparitieson a block by block basis and then design effective community-based interventionsthat reduce the disparities.Serving the communities of west and southwest Chicago for over 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 210 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4423407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120013578 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20892266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25731752 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25315673 | TotalRevenuePriorYear |
| Total Revenue Current Year | 145745330 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14369747 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15807187 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 629664 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11295524 | OtherExpensePriorYear |
| Other Expenses Current Year | 14914178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25665271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30721365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -349598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 115023965 | RevenuesLessExpensesCY |
| Total Assets BOY | 19647760 | TotalAssetsBOY |
| Total Assets EOY | 137000725 | TotalAssetsEOY |
| Total Liabilities BOY | 10955993 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10674941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8691767 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126325784 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Sinai's mission is to improve the health of the individuals and communities it serves and its vision is to become the national model for the delivery of urban healthcare. Both mission and vision are supported through each Sinai organization or major division.Located on the west side of Chicago, Sinai Health System is comprised of Mount SinaiHospital, Sinai Children's Hospital, Schwab Rehabilitation Hospital, Sinai MedicalGroup, Sinai Community Institute, and Sinai Urban Health Institute. All aresituated within a four block area on the west side of Chicago, positioning Sinai toserve a population base of 1.3 million individuals in the communities of west andsouthwest Chicago. Sinai Urban Health Institute, for example , is a collection ofurban epidemiologists and community health workers who research health disparitieson a block by block basis and then design effective community-based interventionsthat reduce the disparities.Serving the communities of west and southwest Chicago for over 1 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1225145 | Expense |
| Grants | 1231950 | Grants |
| Description | The Greater Humboldt Park Community Diabetes Empowerment Center at 2753 WestDivision Street, Chicago is a community-driven partnership of five medical providers(Sinai Health Systems, Northwestern Medicine, Norwegian American Hospital, SaintsMary and Elizabeth Medical Center, and Rush University Medical Center) and threecommunity organizations (The Greater Humboldt Park Community of Wellness, The PuertoRican Cultural Center, and Pueblo Sin Fronteras).The Center is a highly visible community resource to prevent and control Type 2 diabetes for the residents of Greater Humboldt Park and surrounding neighborhoods. Since Type 2 diabetes is impacted by both physiological and social determinants of health, the Center is part of a multi-level community-driven approach that provides health education, physical activities, and social support to neighborhood residents in a community environment that facilitates collaborative learning about diabetes. The Center strives to inform, advocate, and empower residents regardless of literacy, language, insurance status, or income to reduce the health risks associated with diabetes. The Center houses the staffs of the NIH funded Block-By-Block. The Greater Humboldt Park Community Campaign Against Diabetes of which Sinai Health System is also a partner helps to reduce the burden of diabetes and childhood obesity in the communities of North Lawndale (NL) and South Lawndale (SL), located on the west side of Chicago. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 623066 | Expense |
| Grants | 671914 | Grants |
| Description | Support from the Aids Foundation of Chicago allows Sinai to provide Primary and HIVmedical specialty care to 85 uninsured clients in our Adult Infectious Diseaseclinic. Throuh the clinic, Sinai caregivers provide medical and social support casemanagement services to all qualified HIV infected patients. This includes foodvouchers, transportation back and forth to visits, support systems, linkage intocare, and referrals sources.Case manager case load is approximately 170 patients. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 542471 | Expense |
| Grants | 542631 | Grants |
| Description | The Avon Safety Net grant and the Helping Her Live Breast Cancer Intervention aims to empower women with knowledge, help women who are 40 years and over obtain annual screenings, work with women and health care facilities to eliminate delays in obtaining test results and ensuring follow up as necessary.Health Educators are trained to conduct breast health workshops throughout the community,they also help women navigate breast health services by: making appointments for screening mammograms;getting free or low-cost mammograms for women with no insurance;helping women understand their mammogram results;following up with any abnormal or suspicious mammogram results,sending reminder postcards for annual mammograms and answering breast health questions or concerns.Active Outreach Efforts: January 2013 - December 2013Across this 12-month period, HHL staff presented 13 workshops, hosted or attended 19 events, and participated in 37 woman-to-woman activities. In total, HHL encountered almost 1600 women in 2013.Workshops:Between January and December 2013, HHL staff gave 13 workshops, reaching 330 women (about 25 women per event). Of the 330 women with whom HHL spoke to at workshops, 124 completed a pink sheet. Outreach productivity for workshops was thus 38% (124/330).Events:Between January and December 2013, HHL staff attended or hosted 19 events, reaching 538 women (about 28 women per event). Events provide a good opportunity for high volume education and outreach. Of the 538 women with whom HHL spoke to at events, 134 completed a pink sheet. Outreach productivity for events was thus 25% (134/538).Woman-to-woman:Between January and December 2013, HHL staff participated in 37 woman-to-woman activities, reaching 691women (about 19 women per activity). Woman-to-woman activities, such as table set-ups at events that are not health related (e.g., job fairs), provide a good opportunity to seek out women we may miss with other outreach efforts. Of the 391 women with whom HHL spoke to during these activities, 220 completed a pink sheet. Outreach productivity for woman-to-woman activities was thus 32% (220/691).Requests for Services:Women who request either a doctor's appointment or a mammogram reminder are carefully tracked in the HHL database. Our goal for 2013 was to complete 50 mammograms per month; we averaged 61 per month. Note that these are not all the same requests as those generated during this time period. Some of these clients will be the same women we met during this time and some will not. That is to say we do not close all the women we meet within the same month; as mentioned earlier, it typically takes about 75 days to successfully navigate a woman | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 959863 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 958269 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3350545 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 480 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 210 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sinai Health System | NamePerson |
| Telephone Number | 7732575299 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 South California Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Inbinder Alan | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Alan H Channing | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Singer William | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rothstein Ruth | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gilford Richard | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Baritz Lenard | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Wisiol Klaus | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Umans AR | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Stickler K Bruce | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sherman Harold | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Saltzman Bettylu K | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Morgan Abraham | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mitchel Michael | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Manilow Susan | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Karmin Ernest | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kalish Bernard | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Hoffman Richard | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Havdala Henri | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gilbert Howard | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Francis Paul | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Cherner Paul | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Wheat Terry | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Wendt Sr Immacula | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Topel Steve | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steele Robert | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Solow Alan | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Soldinger Ben | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Shakno Robert | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Schwartz Maurice | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rossmark Sharon | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Pierce Wayne | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Niederpruem Gary | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Materre Gloria | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Maxwell Bret | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Markin Robert | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Luccioni Kenneth | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Keller Gary | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jonas Jonathan | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Grace Albert | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Goldstein Neal | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Giachello Aida | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Frisch Mark | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Davis Leslie | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Danaher John | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Cantrell Daniel | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brown Charles | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ahluwalia Yogi | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Frankel | ||||||||
| Vice President | 40.00 | 0.00 | 185605 | 0 | 22229 | X | ||
| Roberta Rakove | ||||||||
| Vice President | 40.00 | 0.00 | 164975 | 0 | 3845 | X | ||
| Peter Ingram | ||||||||
| Vice President | 40.00 | 0.00 | 183649 | 0 | 4345 | X | ||
| Richard Zelin | ||||||||
| Vice President | 40.00 | 0.00 | 189577 | 0 | 10390 | X | ||
| James Bicak | ||||||||
| Vice President | 40.00 | 0.00 | 225070 | 0 | 20359 | X | ||
| Steven Whitman | ||||||||
| Executive Dir. | 40.00 | 0.00 | 233520 | 0 | 5458 | X | ||
| Rachel Dvorken | ||||||||
| Vice President | 40.00 | 0.00 | 300001 | 0 | 41993 | X | ||
| Robert Tarver | ||||||||
| Director-Risk Mgt | 40.00 | 0.00 | 157795 | 0 | 10655 | X | ||
| Brent Spyrka | ||||||||
| Director-Telecommu | 40.00 | 0.00 | 129165 | 0 | 17693 | X | ||
| Cheryl Dykstra | ||||||||
| Director-Applicati | 40.00 | 0.00 | 122681 | 0 | 9000 | X | ||
| Lauren Sullivan | ||||||||
| Director-Applicati | 40.00 | 0.00 | 122449 | 0 | 9193 | X | ||
| Kara Donoghue | ||||||||
| Director-Applicati | 40.00 | 0.00 | 101015 | 0 | 20905 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2115502 | TotalReportableCompFromOrg |
| Total Other Compensation | 176065 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REMEDY | |||||
| 121 West Wacker Drive | Chicago | IL | 60601 | Information Services | 165505 |
| OMTOOL | |||||
| 6 Riverside Drive | Andover | MA | 01810 | Information Services | 100297 |
| NAVIN HAFFTY & ASSOCIATES LLC | |||||
| 1900 West Park Drive | Westborough | MA | 01581 | Legal Services | 2491515 |
| MCDERMOTT WILL & EMERY LLP | |||||
| 227 West Monroe | Chicago | IL | 60606 | Legal Services | 568144 |
| ALTURA COMMUNICATION SOLUTIONS | |||||
| PO Box 678244 | Dallas | TX | 752678244 | Information Services | 240690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 511284 | GovernmentGrants |
| All Other Contributions | 119502294 | AllOtherContributions |
| Total Contributions | 120013578 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Intercompany | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25731752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25731752 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25731752 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145745330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25731752 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591017 | Total |
| Management And General | 1391050 | ManagementAndGeneral |
| Fundraising | 199967 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12088130 | Total |
| Program Services | 2273956 | ProgramServices |
| Management And General | 9539497 | ManagementAndGeneral |
| Fundraising | 274677 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63498 | Total |
| Management And General | 63498 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2064542 | Total |
| Program Services | 258187 | ProgramServices |
| Management And General | 1773294 | ManagementAndGeneral |
| Fundraising | 33061 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343740 | Total |
| Management And General | 343740 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364301 | Total |
| Program Services | 256528 | ProgramServices |
| Management And General | 107773 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80838 | Total |
| Program Services | 57723 | ProgramServices |
| Management And General | 22593 | ManagementAndGeneral |
| Fundraising | 522 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31872 | Total |
| Program Services | 12726 | ProgramServices |
| Management And General | 19146 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41068 | Total |
| Management And General | 41068 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2435211 | Total |
| Management And General | 2435211 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 1017250 | 72289 | 936675 | 8287 |
| Other | 1111923 | 96857 | 967702 | 47364 |
| Equipment, Rental and Maintena | 3136643 | 630 | 3136013 | |
| Professional Services | 5093331 | 259594 | 4779009 | 54727 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258001 | Total |
| Program Services | 62055 | ProgramServices |
| Management And General | 1184887 | ManagementAndGeneral |
| Fundraising | 11059 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30721365 | Total |
| Program Services | 3350545 | ProgramServices |
| Management And General | 26741156 | ManagementAndGeneral |
| Fundraising | 629664 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326351 | BOY |
| EOY | 339551 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28493741 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19688817 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8302043 | BOY |
| EOY | 8804924 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10019366 | BOY |
| EOY | 127856250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19647760 | BOY |
| EOY | 137000725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5590903 | BOY |
| EOY | 6721013 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1077827 | BOY |
| EOY | 1132309 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4287263 | BOY |
| EOY | 2821619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10955993 | BOY |
| EOY | 10674941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77603 | BOY |
| EOY | 115101566 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8614164 | BOY |
| EOY | 11224218 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8691767 | BOY |
| EOY | 126325784 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19647760 | BOY |
| EOY | 137000725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 115023965 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2610052 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Holy Cross Hospital | |||||
| 362170133 | Healthcare | true | true | true | $0 |
| Sinai Community Institute | |||||
| 363932824 | Healthcare | true | true | true | $385,585 |
| Schwab Rehabilitation | |||||
| 362179802 | Healthcare | true | true | true | $2,462,485 |
| Mount Sinai Community Foundation | |||||
| 363305449 | Healthcare | true | true | true | $1,939,043 |
| Mount Sinai Hospital | |||||
| 361509000 | Healthcare | true | true | true | $14,333,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 19120358 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $40,102 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 40102 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 995035 | OtherCostOrOtherBasis |
| Book Value | 995035 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 809206 | OtherCostOrOtherBasis |
| Depreciation | 4187 | Depreciation |
| Book Value | 805019 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26689500 | OtherCostOrOtherBasis |
| Depreciation | 19684630 | Depreciation |
| Book Value | 7004870 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8804924 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Temporary Restricted | 4438786 |
| Prepaid Expenses | 244407 |
| Long Term Assets | 1170130 |
| Investment | 117739320 |
| Grants Receivables | 354064 |
| Due From Other Related Parties | 3909543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 127856250 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due To Affiliates | Description |
| Amount | $2,821,619 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2821619 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 145745330 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 145745330 | RevenueSubtotal |
| Total Revenue Per Form990 | 145745330 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30721365 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 30721365 | ExpensesSubtotal |
| Total Expenses Per Form990 | 30721365 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | INCOME TAXES: THE CORPORATION, MOUNT SINAI, SCHWAB, HOLY CROSS, SMG, AND SCI ARE TAX-EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND EACH AS REQUIRED FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. HCHP FILES FEDERAL AND ILLINOIS FORMS 1120 (U.S. CORPORATION INCOME TAX RETURN) ANNUALLY.THE CORPORATION ADOPTED FASB ISSUED GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAXEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH SYSTEMS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX-EXEMPT STATUS OF EACH ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY.TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE CONSOLIDATED BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2013 AND 2012, THERE WERE NOT UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED.FORMS 990 AND 1120 FILED BY THE CORPORATION, MOUNT SINAI, SCHWAB, HCH, SMG, AND SCI ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 1120 FILED BY THE CORPORATION, MOUNT SINAI, SCHWAB, HCH, SMG, AND SCI ARE NO LONGER SUBJECT TO EXAMINATION OF THE YEARS ENDED JUNE 30, 2009 AND PRIOR SINCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|
| Steven Whitman | ||||||
| Executive Dir. | 207412 | 26108 | 4622 | 836 | 238978 | |
| Roberta Rakove | ||||||
| Vice President | 153024 | 11951 | 3214 | 631 | 168820 | |
| Robert Tarver | ||||||
| Director-Risk Mgt | 133564 | 24231 | 3179 | 7476 | 168450 | |
| Richard Zelin | ||||||
| Vice President | 182027 | 7550 | 3882 | 6508 | 199967 | |
| Rachel Dvorken | ||||||
| Vice President | 240312 | 39531 | 41269 | 724 | 341994 | 20158 |
| Peter Ingram | ||||||
| Vice President | 160862 | 22787 | 3695 | 650 | 187994 | |
| James Bicak | ||||||
| Vice President | 220941 | 4129 | 1535 | 18824 | 245429 | |
| David Frankel | ||||||
| Vice President | 168002 | 17603 | 3585 | 18644 | 207834 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Restricted Funds = $2610052 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest and financial statements are madeavailable upon request and after review by management. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Sinai Health System has an Executive Compensation Committee to support theorganizational performance of Sinai Health System and its related entities throughthe alignment of executive compensation with system strategies and programs andensure compliance with applicable law. The voting members of the Committee areindependent members of the Board of Directors. The Committee meets twice annually,or more frequently,as circumstances require. The Committee establishes detailedgoals annually for the President and CEO and other executives, and reviewsperformance against these goals on an annual basis. The Committee annually engagesan outside, independent compensation consultant to benchmark the salaries andbenefits of the organization's Assistant Vice Presidents and above, as well as a fewdirectors. Compensation is based on detailed written performance appraisals andexternal market data. In executive session, the Committee reviews the performanceof the President and CEO, each element of compensation, data of compensationprograms in effect for CEOs of comparable organizations, and conducts an annual |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 was initially prepared by the Finance Staff with multi disciplinary inputfrom Public Affairs, Corporate Integrity and other appropriate staff of theorganization. The 990 was then reviewed by senior finance staff and other members ofSenior Leadership. Ernst & Young,LLP reviewed the return for the organization. Priorto the filing, the 990 was reviewed and discussed with the Executive Committee ofthe Board of Directors. The 990 was also made available to the full Board ofDirectors. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Support from the Aids Foundation of Chicago allows Sinai to provide Primary and HIVmedical specialty care to 85 uninsured clients in our Adult Infectious Diseaseclinic. Throuh the clinic, Sinai caregivers provide medical and social support casemanagement services to all qualified HIV infected patients. This includes foodvouchers, transportation back and forth to visits, support systems, linkage intocare, and referrals sources.Case manager case load is approximately 170 patients. OTHER PROGRAM SERVICES 5: This program includes the Stand Against Cancer Evaluation Support, Chicago Community Trust Evaluation Grant and Community Health Worker Programs in Chicagos Health Care Access Community Health Network (ACCESS) has implemented the Stand Against Cancer (SAC) program in partnership with the state of Illinois in order to address disparities in breast and cervical cancer outcomes by targeting low income, minority, and uninsured women in the Chicago area. SUHI has previously served as an external evaluation consultant for these efforts. In 2013, SUHI provided the following support and technical assistance:Completed SAC records of abnormal breast and cervical screenings using Sinais medical record system. Built a Microsoft Access database for the SAC abnormal data in order to streamline the data entry and analysis process for ACCESS abnormal cases moving forward.Provided a report detailing how SAC patients access mammography services at Sinai Health System in order to evaluate the capacity of Breast Imaging Services.In May 2010, The Sinai Urban Health Institute (SUHI) began work on an evaluation grant from the Chicago Community Trust (CCT). The purpose of this grant is to provide an evaluation framework for Trust-funded health programs, thereby allowing for critical program review by both grantee organizations and the Trust. This project was conceptualized because many community-based health programs funded by the Trust do not have a structured evaluation plan in place, making it difficult to discern program effectiveness. The primary aim of the Community Health Worker Programs in Chicagos Health Care Institutions project is to clearly delineate Community Health Worker (CHW) effectiveness and best practices in terms of evidence-based science. Information collected in the study will be synthesized and analyzed to: 1.) Create standardized process and outcome evaluation tools for CHW programs; and 2.) Inform the CHW model in health care settings.In 2013 the Sinai Urban Health Institute announces the release of a new report, Best Practices Guidelines for Implementing and Evaluating Community Health Worker Programs in Health Care Settings. This report is the culmination of a two-year project funded by the Lloyd A. Fry Foundation. The Community Health Worker (CHW) Best Practice Guidelines are intended to be a blueprint for health care organizations interested in implementing the CHW model. These practice guidelines were developed to address gaps in the CHW professional literature and assist health care administrators, public health professionals, health care providers, CHWs, and communities in designing and implementing CHW interventions grounded in evidence-based science. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Holy Cross Hospital | ||||||||||
| 2701 West 68th Street | Chicago | IL | 60629 | 362170133 | Catholic Healthcare Organization | IL | 501C3 | 170(b)(1)A | SHS | false |
| Schwab Rehabilitation | ||||||||||
| 1401 South California Ave | Chicago | IL | 60608 | 362179802 | Healthcare | IL | 501(C)(3) | 3 | Sinai Health System | false |
| Sinai Community Institute | ||||||||||
| 2653 Ogden Ave | Chicago | IL | 60608 | 363932824 | Healthcare | IL | 501(C)(3) | 7 | Sinai Health System | false |
| Mount Sinai Community Foundation | ||||||||||
| 1500 South California Ave | Chicago | IL | 60608 | 363305449 | Healthcare | IL | 501(C)(3) | 11A | Sinai Health System | false |
| Mount Sinai Hospital | ||||||||||
| 2750 West 15th place | Chicago | IL | 60608 | 361509000 | Healthcare | IL | 501 (C)(3) | 3 | Sinai Health System | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Schwab Rehabilitation | ||
| q | 2462485 | Cost |
| Schwab Rehabilitation | ||
| n | 502200 | Cost |
| Sinai Community Institute | ||
| q | 385585 | Cost |
| Sinai Community Institute | ||
| n | 84720 | Cost |
| Mount Sinai Community Foundation | ||
| q | 1939043 | Cost |
| Mount Sinai Community Foundation | ||
| n | 634740 | Cost |
| Mount Sinai Hospital | ||
| q | 14333245 | Cost |
| Mount Sinai Hospital | ||
| n | 2512139 | Cost |
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