2014-11-13T14:00:49-06:00 2013-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE STE 4000 INDIANAPOLIS IN 46204 990 2013-01-01 136171197 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI % STEPHEN HARVEY ICAH 2127313413 ONE GUSTAVE L LEVY PLACE Suite NEW YORK NY 10029 STEPHEN HARVEY SENIOR VP & CFO 2014-11-13 ANGELA M MOORE P00244342 2013 2015-11-30 17:44:51Z STEPHEN HARVEY One Gustave L Levy Place New York NY 10029 1650143474 false X http://WWW.ICAHN.MSSM.EDU X 1964 NY SEE SCHEDULE O 56 50 9647 533 159639 120334 143059000 173606651 1285196533 1350922320 34781981 35467354 107746968 88014733 1570784482 1648011058 3169636 8755856 0 0 1014398886 1150124616 0 0 6517954 474324050 470593955 1491892572 1629474427 78891910 18536631 2206505880 2280446792 1171600354 1156422729 1034905526 1124024063 X SEE SCHEDULE O false false 242391977 8755856 213201263 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI IS RESPONSIBLE FOR THE CERTIFICATION OF PHYSICIANS AT THE UNDERGRADUATE, GRADUATE AND POST-GRADUATE LEVELS AS WELL AS THE CERTIFICATION OF BIOMEDICAL SCIENTISTS AT THE GRADUATE LEVEL. 276161325 0 344146868 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI CONDUCTS RESEARCH IN THE AREAS OF BIOLOGICAL, SOCIAL AND PHYSICAL SCIENCES. FUNDAMENTAL AND APPLIED RESEARCH IS PRIMARILY ENTERED IN GEOGRAPHIC PROXIMITY TO CLINICAL FACILITIES. 866628718 0 801099993 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PROVIDES BASIC AND TERTIARY PHYSICIANS SERVICES TO PATIENTS ON AN ONGOING BASIS. 0 0 0 1385182020 true true false false false false false false false true true true false true true false false true true false true false false false true false false true true true true true false false false false true false false true true true true false false true true true true false false true 1585 0 true 9647 true true true false false false false true true false false false false X 56 50 true false true false true true true true true false false true true true true true true true true false NY X STEPHEN HARVEY 2127313413 633 3RD AVENUE 10TH FLOOR - BOX 45 New York NY 10017 X peter w may Chairman of board of trustees 2.0 14.0 X X frederick A klingenstein honorary chairman/trustee 2.0 10.0 X X donald j gogel senior vice chairman/trustee 2.0 12.0 X X michael minikes senior vice chairman/trustee 1.0 8.0 X X robert e rubin senior vice chairman/trustee 2.0 10.0 X X james w crystal vice chairman/trustee 2.0 10.0 X X glenn dubin vice chairman/trustee 2.0 10.0 X X joel s ehrenkranz vice chairman/trustee 2.0 12.0 X X ellen katz vice chairMAN/trustee 2.0 12.0 X X henry r kravis vice chairman/trustee 2.0 10.0 X X john a levin vice chairman/trustee 2.0 12.0 X X eric mindich vice chairman/trustee 2.0 12.0 X X Andrew m saul vice chairman/trustee 2.0 13.0 X X thomas w strauss vice chairman/trustee 2.0 12.0 X X thomas r block treasurer/trustee 2.0 2.0 X X christopher w brody Trustee 1.0 1.0 X charles r bronfman Trustee 1.0 0.0 X jean c crystal Trustee 1.0 0.0 X steven g einhorn Trustee 1.0 0.0 X blaine v fogg SEC/VICE CHAIRMAN/TRUSTEE 1.0 8.0 X X richard a friedman VICE CHAIRMAN/TRUSTEE 2.0 10.0 X X arne glimcher Trustee 1.0 0.0 X Michael s gross Trustee (ex-officio) 1.0 0.0 X vicki gross trustee (ex-officio) 1.0 0.0 X george j grumbach jr trustee 1.0 1.0 X carl c icahn trustee 1.0 0.0 X lewis p jones trustee 1.0 0.0 X patricia s levinson trustee 1.0 5.0 X bernard w nussbaum trustee 1.0 6.0 X judith O rubin trustee 1.0 6.0 X stephen l schwartz trustee 1.0 0.0 X daniel h stern trustee 1.0 0.0 X michael j urfirer trustee 1.0 0.0 X robert friedman trustee 1.0 0.0 X robin neustein trustee 1.0 0.0 X eric m ruttenberg trustee 1.0 1.0 X JENNIFER PRICE trustee (ex-officio) 1.0 1.0 X RICHARD RAVITCH VICE CHAIRMAN/TRUSTEE 2.0 12.0 X X Gail GoldenIcahn trustee 1.0 0.0 X BOBBIE ABRAMS TRUSTEE 1.0 4.5 X LEON D BLACK TRUSTEE 1.0 0.0 X TANVIR CHOUDHRI MD TRUSTEE (ex-officio) 1.0 0.0 X EVA ANDERSSON DUBIN MD TRUSTEE 1.0 1.0 X JAMES E FLYNN TRUSTEE 1.0 6.5 X JEROME GOLDSTEIN TRUSTEE 1.0 4.5 X RICHARD A GOLDSTEIN TRUSTEE 1.0 5.5 X STEVE HOCHBERG SENIOR VICE CHAIRMAN/TRUSTEE 2.0 16.5 X X MORTON P HYMAN VICE CHAIRMAN/TRUSTEE 2.0 13.5 X X BRAD KARP TRUSTEE 1.0 1.0 X JAMES KEMPNER TRUSTEE 3.0 3.0 X EUGENE MERCY JR TRUSTEE 1.0 6.5 X ALICE NETTER TRUSTEE 1.0 5.5 X LEWIS C PELL TRUSTEE 1.0 4.5 X JOEL I PICKET VICE CHAIRMAN/TRUSTEE 2.0 12.5 X X WILLIAM H WRIGHT II TRUSTEE 1.0 5.5 X DR JEFFREY T LAITMAN Trustee (Ex-Officio) 55.0 0.0 X 0 199790 47992 Kenneth L Davis MD Chief Executive Officer 17.0 40.0 X 1856482 2230122 59500 Dennis Charney MD 1 DEAN 44.0 15.0 X 1523643 0 44090 donald t scanlon EVP, FINANCE/CHIEF CORP. SRVCS 17.0 45.5 X 723742 870338 55432 jeffrey silberstein EVP, CHIEF OPERATING OFFICER 17.0 39.0 X 486542 584968 42090 stephen harvey SVP, CHIEF FINANCIAL OFFICER 55.0 4.0 X 711564 0 71721 mark kostegan fahp SVP, CHIEF DEVELOPMENT OFFICER 33.0 25.0 X 922278 464913 45562 jane maksoud SVP, CHIEF HUMAN RESOURCES 17.0 39.0 X 397079 352127 58436 JAMES S TISCH senior vice chairman 2.0 12.0 X frank cino Senior VP, Chief Risk Officer 10.0 46.0 X 206250 336512 49358 margaret pastuszko EVP, CHIEF INTEGRATION OFFICER 18.0 38.0 X 426499 505619 53368 KUMAR CHATANI SVP, CHIEF INFORMATION OFFICER 8.0 48.0 X 87048 678866 43010 MARK CALLAHAN MD EVP, CHIEF EXEC. OFFICER FPA 17.0 40.0 X 397941 300489 33403 JEREMY BOAL MD EVP CHIEF MEDICAL OFFICER 1.0 56.0 X 0 749581 14039 BETH ESSIG EVP, GENERAL COUNSEL 17.0 40.5 X 65897 765607 39160 ARTHUR KLEIN MD EVP, PRES OF HEALTH NETWORK 1.0 58.0 X 0 1269101 9049 LEONARD ACHAN SVP, CHIEF MARKETING OFFICER 11.0 45.0 X 177290 316693 49274 MARC NAPP MD SVP, CHIEF MEDICAL AFFAIRS OFF 1.0 56.0 X 0 243124 14466 MICHAEL SCHAFFER SVP, COO OF FPA 55.0 0.0 X 488285 0 29341 jane whitney vp & chief compliance officer 26.0 30.0 X 149850 162338 41618 BARABRA MURPHY MD CHAIRMAN DEPT. OF MEDICINE 55.0 0.0 X 905769 0 49406 David B Samadi MD ASSOCIATE PROFESSOR 55.0 0.0 X 9112692 0 23709 Samin Sharma MD PROFESSOR 55.0 0.0 X 4649792 0 47253 Andrew Hecht MD CHIEF 55.0 0.0 X 9319495 0 41575 SHEERAZ QURESHI MD ASSOCIATE PROFESSOR 55.0 0.0 X 6228992 0 39785 DAVID ADAMS MD1 CHAIRMAN 55.0 1.0 X 4509038 0 45540 michael macdonald2 former officer 28.0 29.0 X 481580 481580 58332 deborah Marin md2 former officer 17.0 38.0 X 135505 316180 38755 elana abraham 23 former officer 14.0 42.0 X 0 240306 50812 jessica moise2 former officer 55.0 0.0 X 168061 0 36160 john morrison 124 former officer 55.0 0.0 X 460373 0 50769 jasmin moshirpur md2 former officer 55.0 0.0 X 536802 0 68908 david muller md24 former officer 55.0 0.0 X 441287 0 45453 barry stimmel md2 former officer 46.0 9.0 X 187711 35224 56252 hugh sampson md2 former officer 55.0 0.0 X 495767 0 40213 maureen milici 2 former officer 55.0 0.0 X 157781 0 0 LYNN kasner-morgan2 former officer 55.0 0.0 X 102104 0 8281 phyllis schnepf2 former officer 55.0 0.0 X 353557 0 42971 Douglas Jabs MD2 former officer 55.0 1.0 X 845256 0 48098 philip landrigan 24 former officer 55.0 0.0 X 450842 0 56145 CONNIE C KLEPPER2 former officer 28.0 29.0 X 151991 151991 37044 ROBERT DESNICK 24 former officer 55.0 0.0 X 251181 0 60120 48565966 11255469 1746490 2360 true true false MCKESSON SPECIALTY CARE ONE POST STREET SAN FRANCISCO CA 94104 MEDICAL 3874278 JACKSON LABORATORY 600 MAIN STREET BAR HARBOR MN 04609 LAB SERVICES 1379137 CHARLES RIVER LABORATORIES 251 BALLARDVALE STREET WILMINGTON MA 01887 LAB SERVICES 1167234 BRIGHAM AND WOMEN'S HOSPITAL 75 FRANCIS STREET BOSTON MA 02115 HOSPITAL 928212 INSTITUTE FOR FAMILY HEALTH 16 EAST 16TH STREET NEW YORK NY 10003 HOSPITAL 923298 75 7896732 32158629 175938 133375352 3994375 173606651 PATIENT CARE/LAB SERVICES 621500 598068995 598068995 FEDERAL CONTRACTS 541700 277758558 277758558 NYC HEALTH AND HOSP. CORP. 621400 203030998 203030998 MOUNT SINAI HOSPITAL CARTS 561000 178370577 178370577 PRIVATE CONTRACTS 541700 66388310 66388310 27304882 27304882 1350922320 6410660 105564 6305096 70008 70008 42189837 42189837 7636400 7636400 0 7636400 7636400 28986686 28986686 28986686 28986686 746489 7896732 2132416 -1385927 -1385927 0 0 MASTERS PROGRAM TUITION & RELATED FEES 900099 5488322 5488322 PARKING GARAGE 812930 2951507 2951507 MEDICAL EDUCATION 611710 2037482 2037482 29097112 54075 29043037 39574423 1648011058 1358448124 159639 115796644 5401980 5401980 3353876 3353876 0 0 10213934 1202957 7712382 1298595 0 964751852 904922798 57281668 2547386 28958644 26270935 2532487 155222 107770296 99140684 8052860 576752 38429890 33712441 4423251 294198 23476512 22106944 1160815 208753 6999057 6920989 78068 2827186 2827186 0 0 2433917 2433917 5738561 4324104 1408660 5797 5542303 2528686 2997751 15866 52322121 49124505 2907360 290256 13082831 1405491 11605833 71507 16374727 16374727 83257012 50295990 32601461 359561 2526607 2026355 476645 23607 0 11537140 10928244 290514 318382 31117752 102895 31014857 0 69204449 39053846 30136186 14417 20545528 19815100 730428 MEDICAL SUPPLIES 69613931 65924331 3689600 TELECOMMUNICATIONS 6267851 1779374 4470762 17715 PERIODICALS & PUBLISHING 4155554 1240917 2715390 199247 TUITION 3710394 2137629 1572765 39860521 38381938 1435959 42625 1629474427 1385182020 237774453 6517954 12971068 8385575 66607631 66989129 119491656 133695375 69230168 69867315 1700000 1500000 0 0 69613573 75214757 0 0 8820355 8442450 1537397585 587749171 915429215 949648414 179412180 222659340 563005023 582797617 30172364 5106575 0 0 170052647 156140245 2206505880 2280446792 112138627 110777323 0 0 60550526 57032168 638466269 621535579 0 0 0 0 31469275 25547059 0 0 328975657 341530600 1171600354 1156422729 X 362351904 393290875 310021866 352237102 362531756 378496086 1034905526 1124024063 2206505880 2280446792 X 18536631 70581906 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 531670431 16307076 90095177 3353876 21760700 0 612958108 476445598 19459396 57234168 3169636 18299095 531670431 480789605 14869779 -1660557 3292010 14261219 0 476445598 443518160 13411561 46135971 3258759 19017328 0 480789605 351585761 10841359 101271703 3177378 17003285 0 443518160 0.23000 0.59000 0.18000 false true true 11011897 11011897 1004370881 185798094 818572787 171990684 171990684 0 298252015 230027199 68291622 51772108 51772108 949648414 HEDGE FUNDS 458641863 F PRIVATE EQUITY INVESTMENTS 101702824 F RETIREMENT ASSETS 32358901 F 8 EAST 102ND STREET -9905971 F 582797617 OTHER ASSETS 12133090 DUE FROM NYCH&H CORP. 7364843 INSURANCE CLAIMS 130869600 DUE FROM MRO 5772712 156140245 0 ACCRUED INTEREST PAYABLE 15566674 FEDERAL LOAN CAPITAL ADVANCES 4746766 EMPLOYEE RELOCATION LOANS 49667553 POST RETIREMENT HLTH BENF OBLI 11357725 DUE TO RELATED ORGS NET 129322282 INSURANCE CLAIMS 130869600 341530600 1625425414 70581906 -92826995 -22245089 1647670503 2433917 -2093362 340555 1648011058 1593004243 -2488267 -2488267 1595492510 2433917 31548000 33981917 1629474427 PART V, LINE 4 ENDOWED FUNDS: THE ENDOWED FUNDS' INTENDED USE IS TO GENERATE INCOME TO SUPPORT THE SCHOOL OF MEDICINE'S PROGRAM SERVICE FUNCTIONS AND OPERATIONS IN ACCORDANCE WITH THE MOUNT SINAI MEDICAL CENTER POOLED INVESTMENT POLICY. PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS: REVENUE OF THE MITRAL FOUNDATION OF $217,342 THE VALENTIN FUSTER MOUNT SINAI FOUNDATION FOR HEALTH SCIENCE AND EMPOWERMENT OF $299,999, THE CHILDREN'S CENTER FOUNDATION OF $655,197 WHICH ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, INVESTMENT RETURN EARNED GREATER THAN AMOUNTS ALLOCATED TO OPERATIONS OF $64,709,000, THE MOUNT SINAI HOSPITAL FUNDING OF OFFISTE PRACTICE LOSSES OF $31,548,000, ROUNDING OF $1, AND EXPENSES NETTED FROM FUNDRAISING EVENTS OF $2,257,468. PART XII, LINE 4A RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS: REVENUES OF $2,433,917 USED TO COVER INVESTMENT FEES ARE DRAWN FROM MOUNT SINAI'S INVESTMENT POOL. IT IS NOT RECORDED AS REVENUE OR EXPENSE ON THE AUDITED FINANCIAL STATEMENTS BECAUSE IT IS A COMPONENT OF TOTAL RETURN ON INVESTMENTS. PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS: DISTRIBUTIONS FROM RELATED PARTIES NOT INCLUDED AS A CONTRIBUTION IN THE AUDITED FINANCIAL STATEMENT OF $610,629 AND THE ALLOACTION OF EQUITY LOSS FROM REAL ESTATE PARTNERSHIP ACTIVITIES (8 EAST 102ND STREET MANAGER LLC (EIN # 45-2827030)) OF $8,105,971 LESS THE $5,401,980 FUNDING OF MOUNT SINAI HOSPITAL AND MOUNTSINAI MEDICAL CENTER EQUITY LOSSES. PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: REFLECTS EXPENSES OF THE MITRAL FOUNDATION OF $311,378, THE CHILDREN'S CENTER FOUNDATION OF $955,497, THE MOUNT SINAI HOSPITAL FUNDING OF OFFISTE PRACTICE LOSSES OF $31,548,000, AND ROUNDING OF $1,000, WHICH ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. ALSO ICNLUDES FUNDRAISING EXPENSES OF $2,257,468 THAT WERE NETTED FROM REVENUE PER SCHEDULE D, PART XI, LINE 2D, VARIOUS PROGRAM SERVICE AND M&G RELATED EXPENSES FUNDED BY RELATED PARTIES OF $610,629, AND THE EXPENSE OF FUNDING MOUNT SINAI HOSPITAL AND MOUNTSINAI MEDICAL CENTER EQUITY LOSSES OF $5,401,980. PART XII, LINE 4A RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: EXPENSES OF $2,433,917 USED TO COVER INVESTMENT FEES ARE DRAWN FROM MOUNT SINAI'S INVESTMENT POOL. IT IS NOT RECORDED AS REVENUE OR EXPENSE ON THE AUDITED FINANCIAL STATEMENTS BECAUSE IT IS A COMPONENT OF TOTAL RETURN ON INVESTMENTS. true true true true true true true false false false false false false false false true false true Part I, Line 3 INCLUDED IN THE STUDENT HANDBOOK WHICH IS DISTRIBUTED AND REVIEWED AT GRADUATION. ALSO IN THE SCHOOL CATALOGS. Central America and the Caribbean Investments 225833000 East Asia and the Pacific Program Services SUBCONTRACT 201715 Central America and the Caribbean Program Services SUBCONTRACT 50779 Middle East and North Africa Program Services SUBCONTRACT 190136 Europe (Including Iceland and Greenland) Program Services SUBCONTRACT 2551702 Middle East and North Africa Program Services SUBCONTRACT 115994 North America Program Services SUBCONTRACT 388261 South America Program Services SUBCONTRACT 129402 229460989 229460989 true false true true true false SCHEDULE F, PARTS I & IV PLEASE NOTE THAT THE INVESTMENT ACTIVITIES LISTED IN PART I ARE ALLOCATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS REPORTING AS POOLED INVESTMENTS WHILE PART IV REPORTS ON FOREIGN FILINGS FILED BY THE RESPECTIVE ORGANIZATION. CRYSTAL PARTY 3323340 3048740 274600 345000 217990 1560 200003 BREAST HTH GALA 2294326 2184326 110000 125616 125655 2445 150220 10 3025555 2663666 361889 109591 324572 65350 464414 8643221 7896732 746489 580207 668217 69355 814637 2132416 -1385927 true THE MOUNT SINAI HOSPITAL 1 GUSTAVE L LEVY PLACE NEW YORK NY 10029 131624096 501(C)(3) 2701990 FUNDING EQUITY LOSS THE MOUNT SINAI MEDICAL CENTER 1 GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 501(C)(3) 2701990 FUNDING EQUITY LOSS 2 0 SCHOLARSHIPS 215 3353876 OTHER N/A Part I, Line 2 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI AWARDS SCHOLARSHIPS AS EITHER NEED-BASED OR MERIT-BASED AWARDS. TO AWARD OR ADMINISTER NEED-BASED SCHOLARSHIPS, THE DIRECTOR OF FINANCIAL AID FOLLOWS FEDERAL GUIDELINES STARTING WITH THE EVALUATION OF EACH STUDENT FOR "NEED" BASED ON FAFSA & NEED-ACCESS REPORTS. MERIT-BASED SCHOLARSHIPS ARE AWARDED BY COMMITTEES ESTABLISHED BY THE DEAN OF THE SCHOOL. ONCE AWARDEES ARE CHOSEN, THE SCHOLARSHIPS ARE AWARDED THROUGH THE DIRECTOR OF FINANCIAL AID. ELIGIBILITY FOR EACH ACADEMIC YEAR (SATISFACTORY ACADEMIC PROGRESS AND CURRENT ENROLLMENT) IS VERIFIED BY THE DIRECTOR PRIOR TO INITIAL DISBURSEMENT OF ANNUAL SCHOLARSHIPS AND ELIGIBILITY IS VERIFIED AGAIN FOR THE JANUARY TERM BEFORE SECOND TERM DISBURSEMENTS ARE MADE. PART II, LINE 1 & 2 THESE GRANTS FUND THE HOSPITAL AND MEDICAL CENTER'S RESPECTIVE PORTION OF THE 2013 EQUITY LOSS IN RELATION TO THE 8 EAST 102ND STREET MANAGER, LLC (EIN #45-2827030) PARTNERSHIP IN WHICH THE MOUNT SINAI HOSPITAL, THE MOUNT SINAI MEDICAL CENTER, AND ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ARE MEMBERS. X X X X true false false false false false false false false Kenneth L Davis MD Chief Executive Officer 1089776 1310224 0 0 766706 919898 12750 12750 15300 18700 1884532 2261572 0 0 Dennis Charney MD 1 DEAN 750000 0 420000 0 353643 0 25500 0 18590 0 1567733 0 0 0 michael macdonald2 former officer 290500 290500 71309 71309 119771 119771 10200 10200 18966 18966 510746 510746 0 0 deborah Marin md2 former officer 97500 227500 0 0 38005 88680 7650 17850 3976 9279 147131 343309 0 0 donald t scanlon EVP, FINANCE/CHIEF CORP. SRVCS 359351 432649 317749 382251 46642 55438 12750 12750 13469 16463 749961 899551 0 0 jeffrey silberstein EVP, CHIEF OPERATING OFFICER 310504 373496 136220 163780 39818 47692 12750 12750 7465 9125 506757 606843 0 0 stephen harvey SVP, CHIEF FINANCIAL OFFICER 456000 0 206000 0 49564 0 25500 0 46221 0 783285 0 0 0 mark kostegan fahp SVP, CHIEF DEVELOPMENT OFFICER 332448 167552 513460 259059 76370 38302 17850 7650 13241 6821 953369 479384 0 0 jane maksoud SVP, CHIEF HUMAN RESOURCES 269240 238760 92750 82250 35089 31117 13515 11985 17456 15480 428050 379592 0 0 elana abraham 23 former officer 0 233607 0 5000 0 1699 0 19984 0 30828 0 291118 0 0 jessica moise2 former officer 161081 0 6477 0 503 0 16108 0 20052 0 204221 0 0 0 john morrison 124 former officer 212097 0 50000 0 198276 0 21209 0 29560 0 511142 0 0 0 jasmin moshirpur md2 former officer 346280 0 7400 0 183122 0 25500 0 43408 0 605710 0 0 0 david muller md24 former officer 212097 0 100000 0 129190 0 21209 0 24244 0 486740 0 0 0 barry stimmel md2 former officer 168386 31596 0 0 19325 3628 16838 3160 30525 5729 235074 44113 0 0 hugh sampson md2 former officer 199983 0 100000 0 195784 0 19998 0 20215 0 535980 0 0 0 maureen milici 2 former officer 117786 0 21000 0 18995 0 0 0 0 0 157781 0 0 0 LYNN kasner-morgan2 former officer 101274 0 0 0 830 0 0 0 8281 0 110385 0 0 0 phyllis schnepf2 former officer 255046 0 75000 0 23511 0 25500 0 17471 0 396528 0 0 0 Douglas Jabs MD2 former officer 212097 0 125000 0 508159 0 21209 0 26889 0 893354 0 0 0 David B Samadi MD ASSOCIATE PROFESSOR 90750 0 0 0 9021942 0 9075 0 14634 0 9136401 0 0 0 Samin Sharma MD PROFESSOR 212532 0 150000 0 4287260 0 21253 0 26000 0 4697045 0 0 0 Andrew Hecht MD CHIEF 159562 0 0 0 9159933 0 15956 0 25619 0 9361070 0 0 0 frank cino Senior VP, Chief Risk Officer 146300 238700 49400 80600 10550 17212 7752 12648 11004 17954 225006 367114 0 0 jane whitney vp & chief compliance officer 148320 160680 0 0 1530 1658 9792 10608 10185 11033 169827 183979 0 0 margaret pastuszko EVP, CHIEF INTEGRATION OFFICER 205011 242989 213683 253243 7805 9387 10200 10200 16484 16484 453183 532303 0 0 philip landrigan 24 former officer 212097 0 50000 0 188745 0 21209 0 34936 0 506987 0 0 0 CONNIE C KLEPPER2 former officer 148279 148279 0 0 3712 3712 10200 10200 8322 8322 170513 170513 0 0 KUMAR CHATANI SVP, CHIEF INFORMATION OFFICER 51113 398887 16996 133004 18939 146975 3315 22185 1926 15584 92289 716635 0 0 SHEERAZ QURESHI MD ASSOCIATE PROFESSOR 139617 0 0 0 6089375 0 13962 0 25823 0 6268777 0 0 0 BARABRA MURPHY MD CHAIRMAN DEPT. OF MEDICINE 216904 0 168000 0 520865 0 21690 0 27716 0 955175 0 0 0 MARK CALLAHAN MD EVP, CHIEF EXEC. OFFICER FPA 120923 91174 99721 75279 177297 134036 12725 8484 6951 5243 417617 314216 0 0 DAVID ADAMS MD1 CHAIRMAN 212097 0 750000 0 3546941 0 21209 0 24331 0 4554578 0 0 0 ROBERT DESNICK 24 former officer 199983 0 0 0 51198 0 19998 0 40122 0 311301 0 0 0 JEREMY BOAL MD EVP CHIEF MEDICAL OFFICER 0 452081 0 230000 0 67500 0 0 0 14039 0 763620 0 0 BETH ESSIG EVP, GENERAL COUNSEL 65897 599103 0 141313 0 25191 0 21420 0 17740 65897 804767 0 0 ARTHUR KLEIN MD EVP, PRES OF HEALTH NETWORK 0 708333 0 550000 0 10768 0 0 0 9049 0 1278150 0 0 LEONARD ACHAN SVP, CHIEF MARKETING OFFICER 112009 199991 53909 96091 11372 20611 8160 12240 10395 18479 195845 347412 0 0 MARC NAPP MD SVP, CHIEF MEDICAL AFFAIRS OFF 0 241414 0 0 0 1710 0 0 0 14466 0 257590 0 0 MICHAEL SCHAFFER SVP, COO OF FPA 362083 0 120317 0 5885 0 20400 0 8941 0 517626 0 0 0 DR JEFFREY T LAITMAN Trustee (Ex-Officio) 0 160060 0 0 0 39730 0 16006 0 31986 0 247782 0 0 Part VII, Section A & Schedule J Compensation Footnotes Officers of the Boards of Trustees hours reflect service to either/or, or all, The Mount Sinai Hospital, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, The Mount Sinai Medical Center and all related entities. (1) Employee has an outstanding loan reflected in Schedule L, Part II of Icahn School of Medicine at Mount Sinai Form 990. (2) Compensation is attributed to current services as a Non-Officer. (3) Compensation and benefits are funded from The Mount Sinai Hospital. (4) Compensation, benefits and hours reflect total amounts for services performed for this position and all other responsibilities. Note: In determining the five highest paid employees of Icahn School of Medicine at Mount Sinai, royalty payments received by employees of Icahn School of Medicine at Mount Sinai in connection with inventions have not been taken into account. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS MAUREEN MILICI $157,781 LYNN KASNER-MORGAN $102,104 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000923 6499055e2 2010-11-16 103555357 REFUND 3/2/1994 BONDS false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000923 649905rv0 2009-11-05 365504331 CONSTRUCTION OF NEW BUILDING false false false C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000923 649903vg3 2007-09-27 125878626 CONSTRUCTION, REFUND 6/7/00 BONDS false false false D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000923 64983uvz0 2003-09-24 67374538 REFUND 8/15/91 BONDS false false false A 18470000 0 103566283 0 0 0 1518634 0 0 0 102047649 0 2010 true false true true B 0 0 367747785 29684477 52927234 0 4266417 0 0 277714915 3154742 0 2012 false false true true C 4645000 0 127325300 9203511 2625921 0 1393905 1553000 0 97441776 15107187 0 2010 true false true true D 48275000 0 67386255 6742119 0 0 974546 2171000 0 0 57498590 0 2003 true false true true A 0 B false false true true true true 0 false false false false C false false true true true true 0.00090 0.00090 false false false false D 0 false A false true false false 0 false 0 true false B false true false false 0 false 0 true false C false true false false 0 false 0 true false D false true false false 0 false 0 true false A false B false C false D false SCHEDULE K SUPPLEMENTAL INFORMATION BOND A: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $10,926. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: WRITTEN PROCEDURES ARE LIMITED TO THE RESEARCH PROCEDURES CONCERNING ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI'S RESEARCH AGREEMENTS. THE ORGANIZATION IS AWARE THAT A VOLUNTARY CLOSING AGREEMENT PROGRAM IS AVAILABLE IF VIOLATIONS, SHOULD THEY OCCUR, OF FEDERAL TAX REQUIREMENTS CANNOT BE CORRECTED THROUGH SELF-REMEDIATION UNDER APPLICABLE REGULATIONS. THE ORGANIZATION HAS DETERMINED TO UNDERTAKE TO DEVISE PROCEDURES TO ENSURE THAT IN THE EVENT FEDERAL TAX VIOLATIONS OCCUR THAT CANNOT BE CORRECTED THROUGH SELF-REMEDIATION, SUCH VIOLATIONS WILL QUALIFY FOR RESOLUTION THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. BOND B: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $2,243,454. PART II, LINE 4: ANY DIFFERENCE BETWEEN GROSS PROCEEDS ON RESERVE FUNDS AND THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS CUMULATIVE INTEREST EARNINGS. PART III, LINE 3A & 3B: ALL MANAGEMENT CONTRACTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 97-13. PART III, LINE 3C & 3D: ALL RESEARCH AGREEMENTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 2007-47. PART III, LINE 9: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI HAS WRITTEN PROCEDURES THAT ENSURE NONQUALIFIED USE IS COMPLIANT WITH REGULATIONS SECTIONS 1.141-12 AND 1.145-2 WITH REGARDS TO RESEARCH ARRANGEMENTS. ISMMS DOES NOT HAVE WRITTEN PROCEDURES ADDRESSING OTHER NONQUALIFIED USE OF WHICH THERE IS NONE; HOWEVER, THE ORGANIZATION HAS DETERMINED TO UNDERTAKE TO DEVISE PROCEDURES TO ENSURE THAT IF ANY BONDS BECOME NONQUALIFIED, THEY WILL BE REMEDIATED IN ACCORDANCE WITH REGULATIONS SECTIONS 1.141-12 AND 1.145-2. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: WRITTEN PROCEDURES ARE LIMITED TO THE RESEARCH PROCEDURES CONCERNING ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI'S RESEARCH AGREEMENTS. THE ORGANIZATION IS AWARE THAT A VOLUNTARY CLOSING AGREEMENT PROGRAM IS AVAILABLE IF VIOLATIONS, SHOULD THEY OCCUR, OF FEDERAL TAX REQUIREMENTS CANNOT BE CORRECTED THROUGH SELF-REMEDIATION UNDER APPLICABLE REGULATIONS. THE ORGANIZATION HAS DETERMINED TO UNDERTAKE TO DEVISE PROCEDURES TO ENSURE THAT IN THE EVENT FEDERAL TAX VIOLATIONS OCCUR THAT CANNOT BE CORRECTED THROUGH SELF-REMEDIATION, SUCH VIOLATIONS WILL QUALIFY FOR RESOLUTION THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. BOND C: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $1,446,674. PART II, LINE 4: ANY DIFFERENCE BETWEEN GROSS PROCEEDS ON RESERVE FUNDS AND THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS CUMULATIVE INTEREST EARNINGS. PART III, LINE 3A & 3B: ALL MANAGEMENT CONTRACTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 97-13. PART III, LINE 3C & 3D: ALL RESEARCH AGREEMENTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 2007-47. PART III, LINE 9: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI HAS WRITTEN PROCEDURES THAT ENSURE NONQUALIFIED USE IS COMPLIANT WITH REGULATIONS SECTIONS 1.141-12 AND 1.145-2 WITH REGARDS TO RESEARCH ARRANGEMENTS. ISMMS DOES NOT HAVE WRITTEN PROCEDURES ADDRESSING OTHER NONQUALIFIED USE OF WHICH THERE IS NONE; HOWEVER, THE ORGANIZATION HAS DETERMINED TO UNDERTAKE TO DEVISE PROCEDURES TO ENSURE THAT IF ANY BONDS BECOME NONQUALIFIED, THEY WILL BE REMEDIATED IN ACCORDANCE WITH REGULATIONS SECTIONS 1.141-12 AND 1.145-2. PART IV, LINE 2C: THE REBATE COMPUTATION SHOWING THAT NO REBATE WAS DUE FOR THIS BOND WAS LAST PERFORMED ON 12/31/2012. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: WRITTEN PROCEDURES ARE LIMITED TO THE RESEARCH PROCEDURES CONCERNING ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI'S RESEARCH AGREEMENTS. THE ORGANIZATION IS AWARE THAT A VOLUNTARY CLOSING AGREEMENT PROGRAM IS AVAILABLE IF VIOLATIONS, SHOULD THEY OCCUR, OF FEDERAL TAX REQUIREMENTS CANNOT BE CORRECTED THROUGH SELF-REMEDIATION UNDER APPLICABLE REGULATIONS. THE ORGANIZATION HAS DETERMINED TO UNDERTAKE TO DEVISE PROCEDURES TO ENSURE THAT IN THE EVENT FEDERAL TAX VIOLATIONS OCCUR THAT CANNOT BE CORRECTED THROUGH SELF-REMEDIATION, SUCH VIOLATIONS WILL QUALIFY FOR RESOLUTION THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. BOND D: PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $11,717. PART II, LINE 4: ANY DIFFERENCE BETWEEN GROSS PROCEEDS ON RESERVE FUNDS AND THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS CUMULATIVE INTEREST EARNINGS. PART IV, LINE 2C: THE REBATE COMPUTATION SHOWING THAT NO REBATE WAS DUE FOR THIS BOND WAS LAST PERFORMED ON 12/31/2012. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: WRITTEN PROCEDURES ARE LIMITED TO THE RESEARCH PROCEDURES CONCERNING ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI'S RESEARCH AGREEMENTS. THE ORGANIZATION IS AWARE THAT A VOLUNTARY CLOSING AGREEMENT PROGRAM IS AVAILABLE IF VIOLATIONS, SHOULD THEY OCCUR, OF FEDERAL TAX REQUIREMENTS CANNOT BE CORRECTED THROUGH SELF-REMEDIATION UNDER APPLICABLE REGULATIONS. THE ORGANIZATION HAS DETERMINED TO UNDERTAKE TO DEVISE PROCEDURES TO ENSURE THAT IN THE EVENT FEDERAL TAX VIOLATIONS OCCUR THAT CANNOT BE CORRECTED THROUGH SELF-REMEDIATION, SUCH VIOLATIONS WILL QUALIFY FOR RESOLUTION THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. BOND E: PART III, LINE 3A & 3B: ALL MANAGEMENT CONTRACTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 97-13. PART III, LINE 3C & 3D: ALL RESEARCH AGREEMENTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 2007-47. PART III, LINE 9: ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI HAS WRITTEN PROCEDURES THAT ENSURE NONQUALIFIED USE IS COMPLIANT WITH REGULATIONS SECTIONS 1.141-12 AND 1.145-2 WITH REGARDS TO RESEARCH ARRANGEMENTS. ISMMS DOES NOT HAVE WRITTEN PROCEDURES ADDRESSING OTHER NONQUALIFIED USE OF WHICH THERE IS NONE; HOWEVER, THE ORGANIZATION HAS DETERMINED TO UNDERTAKE TO DEVISE PROCEDURES TO ENSURE THAT IF ANY BONDS BECOME NONQUALIFIED, THEY WILL BE REMEDIATED IN ACCORDANCE WITH REGULATIONS SECTIONS 1.141-12 AND 1.145-2. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: WRITTEN PROCEDURES ARE LIMITED TO THE RESEARCH PROCEDURES CONCERNING ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI'S RESEARCH AGREEMENTS. THE ORGANIZATION IS AWARE THAT A VOLUNTARY CLOSING AGREEMENT PROGRAM IS AVAILABLE IF VIOLATIONS, SHOULD THEY OCCUR, OF FEDERAL TAX REQUIREMENTS CANNOT BE CORRECTED THROUGH SELF-REMEDIATION UNDER APPLICABLE REGULATIONS. THE ORGANIZATION HAS DETERMINED TO UNDERTAKE TO DEVISE PROCEDURES TO ENSURE THAT IN THE EVENT FEDERAL TAX VIOLATIONS OCCUR THAT CANNOT BE CORRECTED THROUGH SELF-REMEDIATION, SUCH VIOLATIONS WILL QUALIFY FOR RESOLUTION THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000923 111111111 2012-12-20 27609791 TELP-FINANCE RESEARCH AND CLINICAL false false false A 0 0 27609791 0 0 0 129958 0 0 19963954 0 7515879 2015 false false false true A false false true true true true 0 false false false false A false true false false 0 false 0 false false A false DAVID ADAMS OFFICER mortgage X 1000000 1000000 false true true BURT DRAYER OFFICER mortgage X 700000 0 false true true DENNIS CHARNEY OFFICER MORTGAGE X 500000 500000 false true true 1500000 US FOODS GOGEL & KRAVIS, TRUSTEES 566374 SEE PART V false HESS CORPORATION JOHN HESS, TRUSTEE 25033645 SEE PART V false XO COMMUNICATIONS CARL ICAHN, TRUSTEE 1051410 SEE PART V false OCH ZIFF CAPITAL MANAGEMENT DAVID WINDREICH, TRUSTEE 4695299 SEE PART V false AVENUE CAPITAL GARDNER & LASRY, TRUSTEES 361152 SEE PART V false THE RELATED COMPANIES JEFF BLAU, TRUSTEES 266407 SEE PART V false HENRY SCHEIN STANLEY KOMAROFF, TRUSTEE 3187183 SEE PART V false NEUBERGER BERMAN STANLEY KOMAROFF, TRUSTEE 143589 SEE PART V false GOTHAM BUILDING SERVICES JOEL PICKET, TRUSTEE 118412 SEE PART V false DR CAROLYN SICHER SUSAN CULLMAN, TRUSTEE 21192 SEE PART V false KIMBERLY HARRISON CLIFFORD GOLDSMITH, TRUST 99108 SEE PART V false KAREN KOSTEGAN MARK KOSTEGAN, OFFICER 39614 SEE PART V false BRIAN SCANLON DONALD SCANLON, OFFICER 66558 SEE PART V false GARY B DAVIS KENNETH DAVIS, OFFICER 161905 SEE PART V false MARGARET RUTTENBERG ERIC RUTTENBERG, TRUSTEE 41719 SEE PART V false DR ALEX CHARNEY DENNIS CHARNEY, OFFICER 42383 SEE PART V false GOTHAM CONSTRUCTION JOEL PICKET, TRUSTEE 6525263 SEE PART V false DR IRWIN GRIBETZ JUDAH GRIBETZ, TRUSTEE 51992 SEE PART V false BENJAMIN LAITMAN Dr. Laitman, Trustee 33910 SEE PART V false Schedule L, Part IV, Column D Business Transactions involving interested parties. Name of Interested Person: US Foods Mount Sinai purchases a portion of its food from US Foodservice. All such purchases are made under a group purchasing organization (GPO) arrangement that has been negotiated with US Foods. These GPO prices are available to Mount Sinai and all other members of the local healthcare association. Mount Sinai monitors this relationship for cost, quality and overall performance on an ongoing basis. Mr. Gogel and Mr. Kravis are CEOs of firms that are each indirectly a greater-than-35% owner of US Foods. Neither Mr. Gogel nor Mr. Kravis were involved in decisions related to the organization's purchases from U.S. Foods. Name of Interested Person: Hess Corporation Following an objective, competitive multi-party bidding process (in which Mr. Hess was uninvolved), the organization purchased natural gas and fuel oil from Hess Corporation. Mount Sinai monitors this relationship for cost, quality and overall performance on an ongoing basis. Mr. Hess is Chief Executive Officer of, and has a financial interest in, Hess Corporation and remains uninvolved in the organization's decisions related to Hess Corporation. Name of Interested Person: XO Communications Following an extensive RFP and a multi-party competitive bidding process, as well as a review by a special board committee (which did not include Mr. Icahn) of the engagement process, the organization purchased communications services from XO Communications. Mount Sinai monitors this relationship for cost, quality and overall performance on an ongoing basis. Mr. Icahn is a greater-than-35% owner of XO Communications. Mr. Icahn remains uninvolved in the organization's decisions related to XO Communications. Name of Interested Person: OCH Ziff Capital Management Mr. Windreich is a Director of Och Ziff Capital Management ("Och Ziff"), which manages investment capital for the organization. Mr. Windreich has no involvement in the organization's investment decisions or its involvement with Och Ziff. The fees charged by Och Ziff to the organization are in line with industry standards and are the same as the fees charged to other investors in the same fund. Mount Sinai monitors this relationship for cost, quality and overall performance on an ongoing basis. Name of Interested Person: Avenue Capital Trustee Sonia Gardner and former Trustee Marc Lasry are 100% owners of Avenue Capital, which managed investment capital for the organization in 2013. The fees charged by Avenue Capital to the organization are in line with industry standards and are the same as the fees charged to other investors in the same fund. At all relevant times, Mount Sinai monitored this relationship for cost, quality and overall performance. Neither Ms. Gardner nor Mr. Lasry was involved in the organization's decisions related to Avenue Capital. Name of Interested Person: The Related Companies Following an extensive RFP and a multi-party competitive bidding process, as well as a review by a special board committee (which did not include Mr. Blau) of the engagement process, the organization purchased consulting and management services from The Related Companies ("TRC"). Mr. Blau is a Director of the general partner of TRC. Mount Sinai monitors this relationship for cost, quality and overall performance on an ongoing basis. Mr. Blau remains uninvolved in the organization's decisions regarding The Related Companies. Name of Interested Person: Henry Schein Prior to Trustee Stanley Komaroff's membership on Mount Sinai's Board of Trustees, Mount Sinai entered into a multi-year agreement to purchase medical supplies from Henry Schein ("Schein"). The decision to engage Schein was the result of a competitive bidding process and business review meetings have been held with Schein management during the term of the contract in order to monitor the cost, quality and performance of Schein. Mr. Komaroff is an officer of Schein and remains uninvolved in Mount Sinai's decisions related to Schein. Name of Interested Person: Neuberger Berman Trustee Stanley Komaroff's son is an officer of the Neuberger Berman firm, which manages investment capital for the organization. Neither Mr. Komaroff nor his son are involved with the organization's investment decisions or its involvement with Neuberger Berman. The fees charged by Neuberger Berman to the organization are in line with industry standards and are the same as the fees charged to other investors in the same fund. Mount Sinai monitors this relationship for cost, quality and overall performance on an ongoing basis. Name of Interested Person: Gotham Construction Prior to Trustee Joel Picket's membership on Mount Sinai's Board of Trustees, Mount Sinai engaged subsidiary entity of the Gotham Organization, Inc. ("Gotham") to provide design and construction services to the organization. Mr. Picket is Chairman and CEO of Gotham and its subsidiary. At all relevant times, Mount Sinai monitored the performance of Gotham in order to ensure that it was satisfied with the quality and cost of those services. Mr. Picket remains uninvolved in the organization's decisions related to Gotham and its subsidiary. Name of Interested Person: Carolyn Sicher Trustee Susan Cullman's daughter is employed by the Icahn School of Medicine at Mount Sinai. Ms. Cullman has no involvement in decisions related to her daughter's employment. Name of Interested Person: Kimberly Harrison Former Trustee Clifford Goldsmith's granddaughter is employed by the Icahn School of Medicine at Mount Sinai. Mr. Goldsmith had no involvement in decisions related to his granddaughter's employment. Name of Interested Person: Irwin Gribetz Trustee Judah Gribetz's brother is employed by the Icahn School of Medicine at Mount Sinai. Mr. Gribetz has no involvement in decisions related to his brother's employment. Name of Interested Person: Karen Kostegan Officer Mark Kostegan's spouse is an employee of the Icahn School of Medicine at Mount Sinai. Mr. Kostegan has no involvement in decisions related to his wife's employment. Name of Interested Person: Brian Scanlon Officer Donald Scanlon's son is an employee of the Mount Sinai Hospital. Mr. Scanlon has no involvement in decisions related to his son's employment. Name of Interested Person: Gary B. Davis Officer Dr. Kenneth Davis' brother is an employee of the Hospital. Dr. Davis has no involvement in decisions related to his brother's employment. Name of Interested Person: Margaret Ruttenberg Trustee Eric Ruttenberg's sister-in-law is an employee of the Icahn School of Medicine at Mount Sinai. Mr. Ruttenberg has no involvement in decisions related to his sister-in-law's employment. Name of Interested Person: Dr. Alex Charney Officer Dennis Charney's son is an employee of the Mount Sinai Hospital. Dr. Charney has no involvement in decisions related to his son's employment. Name of Interested Person: BENJAMIN LAITMAN Trustee Dr. Jeffrey T. Laitmans son is an employee of the Icahn School of Medicine at Mount Sinai. Dr. Laitman has no involvement in decisions related to his sons employment. *All reported amounts reflect aggregate 2013 spending for The Mount Sinai Hospital, The Icahn School of Medicine at Mount Sinai, Mount Sinai Realty Corp, and MSMC Residential Realty. Hospital, The Icahn School of Medicine at Mount Sinai, Mount Sinai Realty Corp, and MSMC Residential Realty. X 4 9100 RESALE VALUE X 1653 RESALE VALUE X 21182 RESALE VALUE X 1 0 N/A X 68 3805620 RESALE VALUE X 10 6981 RESALE VALUE X 6 1652 RESALE VALUE X COSMETICS 5 19635 resale value X DINING & ENTERTAINMENT 17 13135 resale value X ELECTRONICS 1 299 resale value X FLOWER 1 250 resale value X GIFT BASKET 14 2254 resale value X GIFT CERTIFICATE 27 28577 resale value X GOLF 1 500 resale value X JEWLERY 8 10966 resale value X SCIENCE KIT 1 50 resale value X SHOW TICKETS 11 2961 RESALE VALUE X SPORTS EVENT 10 12534 RESALE VALUE X TOUR 7 6654 RESALE VALUE X TOYS 1 75 RESALE VALUE X VACATION 14 50298 RESALE VALUE false true true SCHEDULE M, PART I, LINE 9 5,000 SHARES OF PORTFOLIO RECOVERY ASSOCIATES VALUED AT $290,100 10,000 SHARES OF INTERXION VALUED AT $261,200 1,000,000 SHARES OF MORGAN STANLEY GLOBAL MTN NT SER F VALUED AT $175,346 4,646 SHARES OF NIELSEN HLDG NV VALUED AT $152,668 1 SHARES OF BERKSHIRE HATHAWAY CLASS A VALUED AT $130,000 700 SHARES OF STANDARD & POORS DEPOSITARY RECEIPTS VALUED AT $128,548 800 SHARES OF BOEING VALUED AT $109,336 2,050 SHARES OF CBS VALUED AT $100,163 1,985 SHARES OF CBS VALUED AT $100,064 450 SHARES OF VISA VALUED AT $97,673 75 SHARES OF GOOGLE VALUED AT $82,094 3,618 SHARES OF CORPORATE BACK TRUST CERTIFICATES VALUED AT $78,330 700 SHARES OF HOME DEPOT VALUED AT $56,238 190 SHARES OF PRECISION CASTPARTS VALUED AT $51,030 250 SHARES OF VISA INC. VALUED AT $50,285 577 SHARES OF PHILIP MORRIS INT'L VALUED AT $50,251 914 SHARES OF GOLDMAN SACHS VALUED AT $50,000 1,105 SHARES OF CBS CORPORATION CL B VALUED AT $49,869 500 SHARES OF AMEX VALUED AT $43,555 650 SHARES OF CBS CORPORATION CL B VALUED AT $38,032 500 SHARES OF WALT DISNEY VALUED AT $36,475 150 SHARES OF VISA VALUED AT $32,747 474 SHARES OF TARGET VALUED AT $30,184 25 SHARES OF GOOGLE VALUED AT $27,792 250 SHARES OF VALEANT PHARMACEUTICALS VALUED AT $26,553 1,000 SHARES OF Chefs Warehouse VALUED AT $25,990 550 SHARES OF NUCOR CORP VALUED AT $25,669 430 SHARES OF CBS CORPORATION CL B VALUED AT $25,194 471 SHARES OF ONEOK VALUED AT $24,742 306 SHARES OF ROYAL DUTCH SHELL VALUED AT $19,872 1,250 SHARES OF NUTRISYSTEM INC. VALUED AT $23,763 279 SHARES OF AUTOMATIC DATA PROCESSING VALUED AT $22,088 326 SHARES OF EMERSON ELECTRIC VALUED AT $21,998 414 SHARES OF JPMORGAN VALUED AT $19,690 400 SHARES OF NUCOR CORP VALUED AT $19,264 581 SHARES OF MUTUAL FUND "FGFCX" VALUED AT $17,547 100 SHARES OF UNION PACIFIC VALUED AT $16,407 940 SHARES OF KNOLL INC. VALUED AT $15,952 165 SHARES OF VANGUARD MID?CAP ETF VALUED AT $15,106 169 SHARES OF EXXON MOBIL VALUED AT $14,935 130 SHARES OF CHEVRON VALUED AT $14,880 276 SHARES OF ABBVIE VALUED AT $14,156 139 SHARES OF HEINZ VALUED AT $10,069 100 SHARES OF AUTOMATIC DATA PROCESSING VALUED AT $7,789 105 SHARES OF CBS VALUED AT $5,153 112 SHARES OF WELLS FARGO VALUED AT $4,991 45 SHARES OF UNITED TECHNOLOGY VALUED AT $4,990 154 SHARES OF BANK OF NEW YORK MELLON VALUED AT $4,883 33 SHARES OF HONEYWELL VALUED AT $2,872 100 SHARES OF GENERAL ELECTRIC VALUED AT $2,789 30 SHARES OF JOHNSON & JOHNSON VALUED AT $2,752 50 SHARES OF BALCHEM CORP VALUED AT $2,667 140 SHARES OF CHICOS VALUED AT $2,589 21 SHARES OF COCA COLA FEMSA VALUED AT $2,490 13 SHARES OF PIONEER NATURAL VALUED AT $2,456 17 SHARES OF CHEVRON VALUED AT $2,078 67 SHARES OF PFIZER VALUED AT $2,033 23 SHARES OF EXXON MOBIL VALUED AT $2,027 15 SHARES OF PHILIP MORRIS INTL VALUED AT $1,374 8 SHARES OF UNION PACIFIC VALUED AT $1,246 1 SHARES OF GOOGLE VALUED AT $1,117 11 SHARES OF JOHNSON & JOHNSON VALUED AT $1,012 16 SHARES OF MAGELLAN MIDSTREAM VALUED AT $990 5 SHARES OF PRAXAIR VALUED AT $620 7 SHARES OF LYONDELLBASELL INDUSTRIES VALUED AT $542 2 SHARES OF 3M VALUED AT $240 3 SHARES OF HARRIS CORP VALUED AT $207 4 SHARES OF PFIZER VALUED AT $124 14,000 SHARES OF PG VALUED AT $1,149,742 SCHEDULE M, PART I, LINE 32B NON-CASH DONATIONS ARE RESOLD THROUGH OUTSIDE AUCTION HOUSES. PART I, LINE 1 & PART III, LINE 1 ORGANIZATION MISSION STATEMENT ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI COMMITS TO THE ADVANCEMENT OF THE ART AND SCIENCE OF MEDICINE THROUGH CLINICAL EXCELLENCE. THIS CENTRAL MISSION CONSISTS OF QUALITY PATIENT CARE AND TEACHING CONDUCTED IN AN ATMOSPHERE OF SOCIAL CONCERN AND SCHOLARLY INQUIRY INTO THE NATURE, CAUSATION, PREVENTION AND TREATMENT OF HUMAN DISEASE. PART I, LINE 5 NUMBER OF EMPLOYEES All employees of The Mount Sinai Hospital and The Icahn School of Medicine at Mount Sinai, including those who provide services at Elmhurst Hospital Center and Queens Hospital Center, utilize a common paymaster under the Hospital's tax identification number. The total number of employees reported under the Hospital tax identification number is 22,854. The number of direct School employees is 9,647. PART VI, SECTION A, LINE 2 FAMILY/BUSINESS RELATIONSHIPS Trustees Leon Black and Joshua Harris are managing partners of the same firm. Trustees James Crystal and Jean Crystal are married to each other. Trustees Carl Icahn and Gail Golden-Icahn are married to each other and Mrs. Golden-Icahn is an employee of an organization of which Mr. Icahn is a director. Trustees Edgar Cullman, Jr. and Susan Cullman are siblings. Trustee Bonnie Davis, M.D. is married to Kenneth Davis, M.D., who is President and Chief Executive Officer of the Mount Sinai Hospital. Trustee Sonia Gardner and Former Trustee Marc Lasry are siblings and are also co-owners of the same firm. Trustees Michael Gross and Vicki Panzier Gross are married to each other. Trustees Kenneth Mehlman and Marc Lipschultz are members of a firm of which Trustee Henry Kravis is co-CEO. Trustees Judith Rubin and Hon. Robert Rubin are married to each other. Trustees Peter Cohen and Thomas Strauss are officers of the same firm. Trustees Donald Gogel and Henry Kravis are CEOs of firms that are each indirectly a greater-than 35% owner of US Foods. Trustee Steven Hochberg is a member of a firm that is managed by Trustee James Flynn. Trustees Frank Bisignano, Joseph Plumeri and Henry Kravis are board members of the same firm. Trustees Joel Picket and Michael Zimmerman are board members of the same firm. Trustees Michael Gross and Steve Hochberg are board members of the same firm. PART VI, SECTION A, LINE 4 On July 22, 2013, the organization's charter was amended to authorize a new not-for-profit parent holding company to become the sole member of the organization. Effective as of September 30, 2013, the Bylaws of the organization were amended and restated to provide that Mount Sinai Health System, Inc. (the "Member") was to be the member of the organization and would have the power to appoint trustees to the organization's Board of Trustees. In addition, the bylaws of the organization were further revised to restructure the membership of its Boards of Trustees and to provide that the Board of Trustees of the organization could not amend the bylaws without the consent of the Member if such amendment removed any powers of the Member. Part VI, Section A, Line 6 Mount Sinai Health System, Inc. is the Sole Member of the organization. Part VI, Section A, Line 7a The Member has the power to elect the members of the governing body of the organization. Part VI, Section A, Line 7b The Member has the power to elect the members of the governing body of the organization. In addition, the Board of Trustees of the organization cannot amend the bylaws without the consent of the Member if such amendment removed any powers of the Member. Part VI, Section B, Line 11B Form 990 provided to governing body The Finance Department gathered the relevant information and prepared the tax returns * Our outside auditors, Ernst & Young, participated in the preparation of, and reviewed, all tax returns. * A questionnaire was circulated to all trustees (i.e., directors), officers and key employees in order to elicit the information required to be reported on the tax returns. * The Trustee Conflicts of Interest Review Committee reviewed the responses provided by trustees and certain officers in the questionnaires and assessed additional pertinent facts gathered by the institution in order to evaluate the applicability of IRS reporting requirements. The Review Committee then determined the appropriate trustee (and certain officer) disclosures that should be made on Form 990 based on the recommendations of the Finance Department, the General Counsel's office and the Audit and Compliance Department. These recommendations were reviewed and approved by E&Y. The same process was conducted by the Finance Department, the General Counsel's office, the Audit and Compliance Department and E&Y with respect to the questionnaires submitted by other officers and key employees * The tax returns were presented to the Audit and Compliance Committee of the Board of Trustees with the participation of E&Y, the Finance Department, the General Counsel's office, and the Audit and Compliance Department. The Audit Committee reviewed and approved the tax returns as presented. * The Audit Committee's report of its review of the tax returns and its recommendation to file the returns were presented to, and accepted by, the Executive Committee of the Board of Trustees (the "Executive Committee"). * In addition to authorizing the filing of the tax returns, the Executive Committee directed that the returns, which will be filed on or before November 15, 2014, be provided to all trustees via the trustees' confidential website, and those returns were so provided before being filed. Part VI, Section B, Line 12C Monitoring & enforcing compliance with the policy Compliance with the Organization's Business Conflicts of Interest Policy (the "Policy") is required of trustees, employees, medical staff and non-employee members of institutional committees and includes an ongoing duty to disclose potential conflicts. Compliance with the Policy is monitored and enforced regularly and consistently. All disclosures with the potential for conflict are reviewed by an appropriate committee where they are carefully evaluated. When appropriate, a plan, which may involve measures including, but not limited to, recusal from participating in affected transactions, is developed to manage the potential conflict. Part VI, Section B, Lines 15A & 15B Process for determination of compensation The Compensation, Employee Benefits and Employee Relations Committee of the Boards of Trustees (the "Compensation Committee") determines the compensation for the CEO and reviews and modifies or approves the CEO's recommendations for compensation for other officers and key employees, including physician leaders, who are or may be "disqualified persons" as that term is defined in IRC Section 4958. The Compensation Committees' operating procedures are designed to ensure that the compensation of all such officers and key employees is reasonable (i.e. the value of services is the amount that would ordinarily be paid for like services by like enterprises under like circumstances), and to follow the specific steps outlined in the IRC regulations for establishing the rebuttable presumption of reasonableness that a transaction is not an excess benefit transaction. The Compensation Committee consists exclusively of independent trustees without any conflict of interest (as defined in the applicable IRC regulations) with regard to the compensation arrangements being reviewed or approved. The absence of any conflict of interest with respect to items on that meeting's agenda is confirmed at the beginning of each meeting of the Compensation Committee. The Compensation Committee selects and engages an independent, qualified compensation consultant which performs such valuations on a regular basis to provide appropriate comparability data. Comparability data includes, but is not limited to, compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions; the availability of similar services in Mount Sinai's geographic area; current compensation surveys compiled by independent firms; customized surveys in specific circumstances, and actual written offers from similar institutions competing for the services of the disqualified person. The sources of the comparability data used by the compensation consultant are provided to the Compensation Committee. The Compensation Committee receives and reviews the comparability data and any analysis provided by the consultant, as well as information provided by management or, in the case of the CEO, by the Chairman of the Board of Trustees, including information about the CEO's performance. For the CEO, the Committee then determines an appropriate level of total compensation in relation to the comparability data. For the other executives and key employees, the Committee also reviews the position description, the credentials of the incumbent or the candidate for the position, an incumbent's performance appraisal, and the CEO's (or Chairman of the Board's, with respect to the CEO) recommendation, in relation to the comparability data, and decides whether to approve the recommended compensation or to modify it. The Compensation Committee discusses and votes on the compensation arrangements for the CEO, CFO and other senior executive staff members in executive session. The Compensation Committee contemporaneously documents in written minutes the terms of the transaction that was approved and the date it was approved; the members of the Compensation Committee who were present during debate on the transaction that was approved and those who voted on it; the comparability data and information from management obtained and relied on, and how the comparability data was obtained; and the Compensation Committee's basis for the decisions, if the approved compensation is outside the range of comparability data. These minutes are prepared before the later of the next meeting of the Compensation Committee or 60 days after the final actions of the Compensation Committee are taken with respect to the compensation decisions made. The minutes are reviewed and approved by the Compensation Committee within a reasonable time thereafter. Part VI, Section C, Line 19 Governing documents, conflict of interest policy available to the public The organization makes its Business Conflicts of Interest Policy available on its website (www.mountsinai.org) and makes its governing documents and financial statements available upon request. Part VII, Line 2 Employees who received more than $100,000 in compensation Direct School employees who receive more than $100,000 total 2,360. This excludes employees of the other entities for which the Hospital operates as the paymaster as described in the Schedule O explanation for IRS Form 990, Core Form Part I, Line 5. MOUNT SINAI CARE LLC 1 GUSTAVE LEVY PLACE BOX 1061 NEW YORK NY 10029 454492275 ACCT CARE ORG NY -2008832 ISMMS THE MOUNT SINAI MEDICAL CENTER INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 SUPPORT NY 501(C)(3) 11 TYPE II MSHS true THE MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 131624096 HOSPITAL NY 501(C)(3) 3 MSHG true MITRAL FOUNDATION 1190 FIFTH AVENUE NEW YORK NY 10029 800468600 RESEARCH NY 501(C)(3) 11 TYPE II ISMMS true THE MOUNT SINAI CHILDREN'S CENTER FND ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 223059294 SUPPORT NY 501(C)(3) 11 TYPE II ISMMS true MSMC REALTY CORPORATION ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 133852596 REAL ESTATE NY 501(C)(3) 11 TYPE II SEE PART VII true MSMC RESIDENTIAL REALTY LLC 1425 MADISON AVENUE NEW YORK NY 10029 200244426 REAL ESTATE NY 501(C)(3) 11 TYPE II SEE PART VII true MOUNT SINAI DIAG & TREATMENT CENTER ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 450537391 DIAG CLINIC NY 501(C)(3) 3 MSH true MSMC RESIDENTIAL 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COST MOUNT SINAI ST LUKE'S-ROOSEVELT O 101854 COST MITRAL FOUNDATION C 76311 COST PART II, LINE 5, COLUMN F - MSMC REALTY CORPORATION DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND MOUNT SINAI MEDICAL CENTER ARE ALL MEMBERS OF THIS ENTITY. PART II, LINE 6, COLUMN F - MSMC RESIDENTIAL REALTY LLC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION AND THE MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY. PART II, LINE 1, COLUMN F - MSMC RESIDENTIAL REALTY MANAGER, INC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.