2014-11-14T10:04:53-06:00 2013-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990 2013-01-01 135562304 New York Eye & Ear Infirmary % CHARLES FIGLIOZZI NEWY 2129794320 310 East 14th Street Suite New York NY 10003 CHARLES FIGLIOZZI SVP & CFO 2014-11-12 ANGELA M MOORE P00244342 2013 2015-11-30 17:44:51Z DONALD MCWILLIAMS KESSLER 310 EAST 14TH STREET NEW YORK NY 10003 163153903 false X www.nyee.edu X 1820 NY THE NEW YORK EYE & EAR INFIRMARY WAS ESTABLISHED IN 1820 TO MEET THE EYE CARE NEEDS OF NEW YORKERS, ESPECIALLY THE WORKING POOR. 45 38 1174 621 0 6586383 2319234 135317247 135205945 525875 638332 15743024 18668954 158172529 156832465 0 0 0 0 79302078 86236000 130738 150925 1245257 66665791 58984959 146098607 145371884 12073922 11460581 157178605 164734489 100556292 65816509 56622313 98917980 X NEW YORK EYE & EAR INFIRMARY WAS ESTABLISHED IN 1820 TO MEET THE EYE CARE NEEDS OF NEW YORKERS, ESPECIALLY THE WORKING POOR. IN KEEPING WITH ITS HERITAGE, TODAY'S NEW YORK EYE & EAR INFIRMARY OF MOUNT SINAI IS A VOLUNTARY, NOT-FOR-PROFIT SPECIALTY HOSPTIAL PROVIDING COMPREHENSIVE OUTPATIENT AND STATE-OF-THE-ART MEDICAL/SURGICAL CARE IN The DISCIPLINE OF OPHTHALMOLOGY, OTOLARYNGOLOGY/HEAD & NECK SURGERY, AND PLASTIC & RECONSTRUCTIVE SURGERY. NYEE's OUTPATIENT OPHTHALMOLOGY AND OTOLARYNGOLOGY PROGRAMS PROVIDE PRIMARY CARE AND TREATMENT IN THOSE SPECIALTIES FOR THE FIVE BOROUGHS OF NEW YORK CITY, WITH CONCENTRATIONS IN THE INSTITUTION'S HISTORIC LOWER EAST SIDE PATIENT BASE, BROOKLYN AND QUEENS. nyee ALSO SERVES THE REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES WITH UNIQUE TERTIARY MEDICAL/SURGICAL SPECIALTY SERVICES IN OUR FIELDS OF EXPERTISE. false false 120358575 149378526 THE HIGHEST QUALITY, MOST TECHNOLOGICALLY ADVANCED AND CONSISTENT MULTIDISCRIPLINARY CARE IN A SAFE AND COMFORTABLE ENVIRONMENT PROVIDING AN ONGOING SERIES OF LECTURES, SEMINARS AND HEALTH SCREENINGS DEVELOPMENT OF HIGHLY QUALIFIED, WELL TRAINED PHYSICIAN/SURGEONS THROUGH PROGRAMS OF RESIDENCY TRAINING. NEW YORK EYE AND EAR INFIRMARY PROVIDED THE FOLLOWING SERVICES TO RESIDENTS OF ITS LOCAL COMMUNITY IN 2013: 557 INPATIENT DISCHARGES 31,949 AMBULATORY SURGERY VISITS 59,391 REFERRED ABULATORY PROCEDURES INCLUDING 1,352 FOR THE SLEEP CENTER 125,903 OUTPATIENT CLINIC VISITS IN ADDITION, PLEASE REFERENCE WWW.NYEE.EDU FOR OUR CAPABILITIES REPORT AND COMMUNITY INFORMATION REPORT LOCATED UNDER THE GENERAL INFORMATION SECTION OF THE WEBSITE. 120358575 true true false true false false false false false true true false false true true false false true false false false false false false false false true true false false true false false false false false false false true false false false false false true true true true false true 227 0 true 1174 true false false false false false false false false false false X 45 38 true false true false true true true true true false false true true true true true true true true false NY X CHARLES FIGLIOZZI 2129794191 310 E 14TH STREET NEW YORK NY 10003 X Alice Netter Trustee 1.0 0.0 X 0 0 0 Andrew M Alper Trustee 1.0 0.0 X 0 0 0 Andrew M Saul VICE CHAIRMAN/Trustee 1.0 0.0 X X 0 0 0 Bernard W Nussbaum Trustee 1.0 0.0 X 0 0 0 Blaine V Fogg SEC/VICE CHAIRMAN/Trustee 1.0 8.0 X X 0 0 0 David Windreich Trustee 1.0 0.0 X 0 0 0 Donald J Gogel SENIOR VICE CHAIRMAN/Trustee 1.0 0.0 X X 0 0 0 Edgar M Cullman Jr Trustee 1.0 0.0 X 0 0 0 Edward J Nowak SECRETARY (ENDING 8/31/13) 1.0 0.0 X X 0 0 0 Ellen Katz VICE CHAIRMAN/Trustee 1.0 0.0 X X 0 0 0 Eric Mindich VICE CHAIRMAN/Trustee 1.0 0.0 X X 0 0 0 Eugene Mercy Jr Trustee 1.0 0.0 X 0 0 0 Frank J Bisignano Trustee 1.0 0.0 X 0 0 0 Henry M Calderon Trustee 1.0 0.0 X 0 0 0 James E Flynn Trustee 1.0 0.0 X 0 0 0 James Kempner TRUSTEE 2.0 4.0 X 0 0 0 James Neary Trustee 1.0 0.0 X 0 0 0 James S Tisch SENIOR VICE CHAIRMAN/Trustee 1.0 0.0 X X 0 0 0 Jeanne L Rosenthal MD Trustee 1.0 0.0 X 0 0 0 Jeff T Blau Trustee 1.0 0.0 X 0 0 0 Jerome R Goldstein Trustee (ENDING 8/31/13) 1.0 0.0 X 0 0 0 Joan Sarnoff Trustee 1.0 0.0 X 0 0 0 Joel I Picket VICE CHAIRMAN/Trustee 1.0 0.0 X X 0 0 0 Joel S Ehrenkranz VICE CHAIRMAN/Trustee 1.0 0.0 X X 0 0 0 John A Levin VICE CHAIRMAN/Trustee 1.0 0.0 X X 0 0 0 John B Hess Trustee 1.0 0.0 X 0 0 0 John S Winkleman Trustee 1.0 0.0 X 0 0 0 Judah Gribetz Trustee 1.0 0.0 X 0 0 0 Judith O Rubin Trustee 1.0 0.0 X 0 0 0 Lawrence S Huntington Vice ChairMAN(ENDING 08/31/13) 1.0 0.0 X X 0 0 0 Leigh J Lachman MD Trustee 1.0 0.0 X 0 0 0 Marc S Lipschultz Trustee 1.0 0.0 X 0 0 0 Michael Minikes SR V CHAIR/TREASURER/Trustee 1.0 8.0 X X 0 0 0 Morton P Hyman VICE CHAIRMAN/TRUSTEE 1.0 0.0 X X 0 0 0 Navin Mehta MD Trustee 1.0 0.0 X 0 0 0 MRS OTTO PREMINGER Trustee (ENDING 8/31/13) 1.0 0.0 X 0 0 0 Patricia S Levinson Trustee 1.0 0.0 X 0 0 0 Peter Crowley TRUSTEE 1.0 0.0 X 0 0 0 Peter Frelinghuysen Vice ChairMAN (ENDING 8/31/13) 1.0 0.0 X X 0 0 0 Peter W May CHAIRMAN/Trustee 1.0 0.0 X X 0 0 0 Philip E Berney Trustee 1.0 0.0 X 0 0 0 Pliny Jewell IV Trustee (Ending 8/31/13) 1.0 0.0 X 0 0 0 Richard A Goldstein Trustee 1.0 0.0 X 0 0 0 Richard B Rosen MD Trustee 1.0 0.0 X 0 0 0 Richard Ravitch VICE CHAIRMAN/Trustee 1.0 0.0 X X 0 0 0 Robert F Savage Jr Trustee 1.0 0.0 X 0 0 0 Sheldon S Gordon Trustee (ENDING 08/31/13) 1.0 0.0 X 0 0 0 Sorrell Mathes Chairman (ENDED 8/31/13) 1.0 0.0 X X 0 0 0 Stanley Komaroff Trustee 1.0 0.0 X 0 0 0 Steven I Hochberg SENIOR VICE CHAIRMAN/TRUSTEE 1.0 0.0 X X 0 0 0 Susan R Cullman Trustee 1.0 0.0 X 0 0 0 Thomas W Strauss VICE CHAIRMAN/Trustee 1.0 0.0 X X 0 0 0 William H Wright II Trustee 1.0 0.0 X 0 0 0 William P Miller Trustee (ENDING 8/31/13) 1.0 0.0 X 0 0 0 BARRY A KONIG TRUSTEE (ENDING 8/31/13) 1.0 0.0 X 0 0 0 JOHN M GILLEN TRUSTEE (ENDING 8/31/13) 1.0 0.0 X 0 0 0 DOTTIE PAYSON ASST. SECRETARY(ENDING 8/31/13 1.0 0.0 X X 0 0 0 DONALD MCWILLIAMS KESSLER PRESIDENT 37.0 1.0 X 836952 0 28483 CHARLES FIGLIOZZI SVP, CHIEF FINANCIAL OFFICER 37.5 1.0 X 470300 0 30708 KENNEITH L DAVIS MD CHIEF EXECUTIVE OFFICER 0.0 55.0 X 51044 4035560 59500 DENNIS S CHARNEY PRESIDENT, ACADEMIC AFFAIRS 0.0 55.0 X 0 1523643 44090 MARK CALLAHAN MD EVP, CHIEF AMBULATORY OFFICER 0.0 55.0 X 0 698430 33403 BETH ESSIG EVP, GENERAL COUNSEL 0.0 55.0 X 10394 821110 39160 ARTHUR KLEIN MD EVP, PRESIDENT OF HEALTH NWRK 0.0 55.0 X 0 1269101 9049 MARGARET PASTUSZKO EVP, CHIEF INTEGRATION OFFICER 0.0 55.0 X 0 932118 53368 DONALD T SCANLON EVP, CFO/CHIEF CORP. SERVICES 0.0 55.0 X 20027 1574053 55432 JEFFREY SILBERSTEIN EVP, CHIEF ADMIN. OFFICER 0.0 55.0 X 13446 1058064 42090 LEONARD ACHAN SVP, CHIEF MRK ACCESS OFFICER 0.0 55.0 X 0 493983 49274 KUMAR CHATANI SVP, CHIEF RISK OFFICER 0.0 55.0 X 9631 756283 43010 FRANK CINO MS CPA SVP, CHIEF RISK OFFICER 0.0 55.0 X 0 542762 49358 MARK KOSTEGAN FAHP SVP, SYSTEM CHIEF DEV. OFFICER 0.0 55.0 X 0 1387191 45562 JANE MAKSOUD SVP, CHIEF HR OFFICER 0.0 55.0 X 0 749206 58436 MICHAEL MCCARRY RN SVP, Chief Perioperative Srvcs 0.0 55.0 X 0 455256 34397 MARC NAPP MD SVP, CHIEF MED. AFFS OFFICER 0.0 55.0 X 0 243124 14466 FREDERICK A KLINGENSTEIN HONORARY CHAIRMAN 1.0 0.0 X 0 0 0 ROBERT E RUBIN SENIOR VICE CHAIRMAN 1.0 0.0 X 0 0 0 JAMES W CRYSTAL VICE CHAIRMAN 1.0 0.0 X 0 0 0 GLENN DUBIN VICE CHAIRMAN 1.0 0.0 X 0 0 0 RICHARD A FRIEDMAN VICE CHAIRMAN 1.0 0.0 X 0 0 0 HENRY R KRAVIS VICE CHAIRMAN 1.0 0.0 X 0 0 0 SONJA M TENNARO RN SVP, CHIEF NURSING OFFICER 40.0 1.0 X 480584 0 27005 ALLAN FINE CHIEF OPERATING OFFICER 37.5 1.0 X 478017 0 24784 J ROBERT ROSENTHAL SVP, CHIEF MEDICAL OFFICER 40.0 1.0 X 393496 0 30171 EDITHA M ESQUIERES DIVISION DIR OERIOPERATIVE SVC 40.0 1.0 X 222234 0 19133 PAUL SIDOTI CHAIRMAN, OPHTHALMOLOGY 40.0 1.0 X 703148 0 27765 EDWIN SHIN CHAIRMAN, OTOLARYNGOLOGY 40.0 1.0 X 649490 0 23498 ALEXANDER OVCHINSKY MD ASST PROF CLIN OTOLARYNGOLOGY 40.0 1.0 X 1634863 0 5560 JOSEPH BERNSTEIN ASST PROF CLIN OTOLARYNGOLOGY 40.0 1.0 X 1388601 0 3237 MICHAEL PITMAN ASST PROF CLIN OTOLARYNGOLOGY 40.0 1.0 X 1139286 0 9603 GENNADY UKRAINSKY ASST PROF CLIN OTOLARYNGOLOGY 40.0 1.0 X 1081195 0 5813 RONALD GENTILE ASST PROF CLIN OTOLARYNGOLOGY 40.0 1.0 X 894913 0 6589 10477621 16539884 872944 154 false true true MEDEDICUS LLC 73 REDDING ROAD PO BOX 839 GEORGETOWN CT 068290839 PROFESSIONAL SVCS 1068905 GREG LEVITIN MD 417 RIVERSIDE DRIVE APT 6AI NEW YORK NY 10025 PROFESSIONAL SVCS 825397 HUDSON VALLEY HEALTHCARE CONSULTANT 2 RAMBLEWOOD DRIVE NEWBURGH NY 12550 PROFESSIONAL SVCS 618860 VINDICO MEDICAL EDUCATION LLC 6900 GROVE ROAD THOROFARE NJ 08086 PROFESSIONAL SVCS 479000 BRYAN CAVE LLP 1290 AVENUE OF THE AMERICAS 33 FLO NEW YORK NY 10104 PROFESSIONAL SVCS 379384 22 234234 2085000 2319234 PATIENT SERVICES 621300 135205945 135205945 135205945 234518 234518 0 0 4087503 2675945 1411558 0 1411558 1411558 4049307 3645493 403814 403814 403814 0 0 0 OVERHEAD RECOVERY 900099 7427043 7427043 OTHER PATIENT SERVICES 900099 5513802 5513802 EYE & ENT SETTLEMENT 900099 1231736 1231736 3084815 3084815 17257396 156832465 149378526 5134705 0 0 0 0 6424781 4555537 1869244 0 57572766 49069297 8101400 402069 5024401 4246624 743109 34668 12662754 10701944 1873398 87412 4551298 3846536 673344 31418 818249 818249 424325 424325 327636 327636 0 150925 150925 0 1922730 1535829 386901 456145 324677 131468 36039502 32670253 3020931 348318 654164 552899 96751 4514 0 4847569 4134259 667186 46124 207912 180008 27299 605 0 70873 58718 5183 6972 0 1830666 1405216 425450 8531889 4796136 3734989 764 2853299 2605319 247980 145371884 120358575 23768052 1245257 21616935 16400457 0 0 765071 125664 16723166 21115367 0 0 0 0 0 0 2157299 1929896 442316 435464 185055711 123678557 56172976 61377154 16481480 27871704 0 0 851560 1149479 0 0 41967802 34329304 157178605 164734489 63053927 27814125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37502365 38002384 100556292 65816509 X 38823890 82120383 10029864 8955000 7768559 7842597 56622313 98917980 157178605 164734489 X 11460581 3485660 27349426 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 41893 41893 false false FORM 990, PART II-B, LINE 1I THE NEW YORK EYE AND EAR INFIRMARY PAYS DUES TO THE AMERICAN HOSPITAL ASSOCIATION (AHA), THE GREATER NEW YOHOSPITAL ASSOCIATION (GNYHA), THE AMERICAN ASSOICATION OF EYE AND EAR CENTERS OF EXCELLENCE (AAEEE) AND THE HETHCARE ASSOCIATION OF NEW YORK STATE (HANYS). IN ACCORDANCE WITH SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY AHA, GNYHA, AAEEE AND HANYS, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO 2013 AHA, GNYHA, AAEE AND HANYS ANNUAL DUES WAS $20,040, $8,124, $5,828, and $7,901 RESPECTIVELY. 5345878 255342 438043 75819 5963444 4845408 319380 216090 35000 5345878 3823071 1010615 22240 10518 4845408 3592690 195000 76964 41583 3823071 3210337 353965 64035 35647 3592690 1.00000 false false 0 51529082 36785042 14744041 834143 814482 19660 102043316 76895097 25148219 30649170 9183936 21465234 61377154 DUE FROM HOLDING CORP 145692 DUE FROM HOUSING COMPANY 106829 SUPPLIES 3933783 REINSURANCE RECEIVABLES 28282000 EST THRID PARTY SETTLEMENTS 1861000 34329304 0 EST THIRD PARTY SETTLEMENTS 7177000 INSURED LIABILTIES 28282000 OTHER NONCURRENT LIABILITIES 2543384 38002384 PART V, LINE 4 HARLEM EYE AND EAR FUND, AMOUNT OF $55,743: ESTABLISHED AS A RESTRICTED FUND IN 1970 WITH FUNDS RECEIVED FROM THE LIQUIDATION OF THE HARLEM EYE AND EAR INSTITUTE. CONVERTED TO AN ENDOWMENT FUND IN DECEMBER 2003 FOR EYE AND EAR RESEARCH. Y.B. CHOO MD PROFESSORSHIP FUND, AMOUNT OF $190,302: ESTABLISHED AS A RESTRICTED FUND IN 1989. CONVERTED TO AN ENDOWMENT FUND IN DECEMBER 2003 FOR THE PURPOSE OF DR. Y. B. CHOOS PROFESSORSHIP. P. CHODOSH MD PROFESSORSHIP FUND, AMOUNT OF $494,900: ESTABLISHED FIRST AS A RESTRICTED FUND. CONVERTED TO AN ENDOWMENT FUND IN DECEMBER 2003 FOR THE PURPOSE OF SUPPORTING DR. PAUL CHODOSH PROFESSORSHIP. OPHTHALMOLOGY ENDOWMENT FUND, AMOUNT OF $24,708: ESTABLISHED AS A RESTRICTED FUND IN 1980. CONVERTED TO AN ENDOWMENT FUND IN DECEMBER 2003 FOR THE PURPOSE OF SUPPORTING OPHTHALMOLOGY. HPB FOUNDATION ENDOWMENT FUND, AMOUNT OF $1,699,512: ESTABLISHED IN DECEMBER 2006 TO SUPPORT OPHTHALMOLOGY. CONTRIBUTION RECEIVED FROM TEH HPD FOUNDATION. EINHORN ENDOWMENT, AMOUNT OF 2,037,946$: ESTABLISHED IN DECEMBER 2006 TO SUPPORT DISTINGUISHED OPHTHALMOLOGY PHYSICIAN, DR. RITCH. INTEREST GENERATED BY THE FUND IS PAID TO DR. RITCH WHILE THE CORPS REMAINS AT $2,000,000. JC CHAMBER GLACUOMA RESEARCH FUND, AMOUNT OF $1,147,086: ESTABLISHED IN 2011. THE PURPOSE OF THE FUND IS TO ENHANCE GLAUCOMA RESEARCH & EDUCATION THROUGH SUPPORT OF CLAUCOMA FELLOWSHIPS RESEARCH SCIENTISTS OR SPECIFIC RESEARCH PROGRAMS. JB WALSH OPHTHALMOLOGY RESEARCH AND EDUCATION FUND, AMOUNT OF $313,247 ESTABLISHED IN 2011. THE PURPOSE OF THE FUND IS TO CREATE INCOME IN SUPPORT OF OPHTHALMOLOGY RESEARCH AND EDUCATION PROJECTS IN HONOR OF DR. JOSEPH B. WALSH. true true X true X true X true true true false true true 3189988 1608069 1581919 0.01080 43006187 35906000 7100187 0.04840 46196175 37514069 8682106 0.05920 483960 10000 473960 0.00320 7855636 5999572 1856064 0.01260 109286 109286 0.00080 7337240 5042885 2294356 0.01560 15786122 11052457 4733666 0.03220 61982297 48566526 13415772 0.09140 11773 11773 0.00010 687117 687117 0.00470 698890 698890 0.00480 true 4657073 15996 23828067 19505857 4322210 X true true 1 1 NEW YORK EAR & EYE INFIRMARY 310 EAST 14TH STREET NEW YORK NY 10003 WWW.NYEE.EDU 7002026H X X X SPECIALTY EYE & EAR HOSPITAL NEW YORK EYE & EAR INFIRMARY 1 true X X X X X X X X X 13 true false true X WWW.NYEE.EDU X X X X X X X false false true true 100 true 300. true X X X X X X true true X X X X X X true false X X X X true X false false Sch H, Form 990, PARTS V PART V, SECTION B, Line 3 Thirteen organizations with knowledge and expertise in public health were consulted and surveyed, including organizations such as gay men's health crisis, the Health Committee of CB #3 and other local healthcare providers. All elements of the community (including 500 clinic patients) were surveyed in person, in addition to a total 50 community members. PART V, SECTION B, LINE 5(D) The hospital's CHNA is available upon request; copies are at THE front desk and also in the medical library. PART V, SECTION B, Line 6(d) Community partners will participate in the execution of the community wide CHNA plan in 2014. PART V, SECTION B, Line 6(e) The CHNA implementation is included in the operational plans for 2014. PART V, SECTION B, Line 6(f) Similarly, there are dollars in the 2014 budget, adopted by the senior administrative staff and the Board, specifically for immunizations and flu shots, a need identified in the CSPP. PART V, SECTION B, Line 6(i) Community needs identified for action to implement CHNA will occur in 2014. PART V, SECTION B, Line 7 No; this hospital, which specializes in ophthalmology and otolaryngology, did not address ALL of needs identified by the community (e.g., breastfeeding programs) which were not related to our eye and ear specialties in the recently conducted CHNA. 14 COLUMBUS CIRCLE 200 W 57TH STREET SUITE 1410 NEW YORK NY 10019 PHYSICIAN PRACTICE OFFICE TRIBECA 77 WORTH STREET NEW YORK NY 10013 PHYSICIAN PRACTICE OFFICE FINANCIAL DISTRICT 65 BROADWAY 901 NEW YORK NY 10006 PHYSICIAN PRACTICE OFFICE UPPER EAST SIDE 1430 2ND AVENUE NEW YORK NY 10021 PHYSICIAN PRACTICE OFFICE BAY RIDGE 9020 5TH AVENUE 3RD FLOOR BAY RIDGE NY 11209 PHYSICIAN PRACTICE OFFICE MIDWOOD 1630 E 15TH STREET 203 BROOKLYN NY 11229 PHYSICIAN PRACTICE OFFICE SHEEPSHEAD BAY 2560 OCEAN AVENUE BROOKLYN NY 11229 PHYSICIAN PRACTICE OFFICE WILLIANSBURG 101 BROADWAY 201 BROOKLYN NY 11249 PHYSICIAN PRACTICE OFFICE FOREST HILLS 108-12 72ND AVENUE FOREST HILLS NY 11375 PHYSICIAN PRACTICE OFFICE MINEOLA 200 OLD COUNTRY ROAD 130 MINEOLA NY 11501 PHYSICIAN PRACTICE OFFICE CHAPPAQUA 59 S GREELEY AVE CHAPPAQUA NY 10514 PHYSICIAN PRACTICE OFFICE RYE BROOK 90 SOUTH RIDGE STREET SUITE LL8 RYE BROOK NY 10573 PHYSICIAN PRACTICE OFFICE WHITE PLAINS 244 WESTCHESTER AVE 215 WHITE PLAINS NY 10604 PHYSICIAN PRACTICE OFFICE SHORT HILLS 1046 S ORANGE AVE SHORT HILLS NJ 07078 PHYSICIAN PRACTICE OFFICE Sch H SUPPLEMENTAL INFORMATION SCHEDULE H, PART VI 1 - Required Descriptions Part I, LINE 3 - EXPLANATION OF ELIGIBILITY FOR FREE CARE Explanation of eligibility for free care. As noted, NYEEI utilizes federal poverty guidelines (FPGs) to determine eligibility for providing free care (100%) and up to 300% for providing discounted care to low income individuals who present here. We do not use an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care for any of our approximately annual 250,000 outpatient encounters. Asset levels are documented and submitted as a requirement for New York state (NYS) Medicaid applications. No other factors are used to determine eligibility. PART I, LINE 6a - DESCRIPTION OF ANNUAL COMMUNITY BENEFIT REPORT NYEEI prepares an annual Community Benefit (aka Community Service Prevention Plan-CSPP) Report. The latest version was submitted to NYS DOH on 11-15-2013. It is a comprehensive 28 page report covering the period from 2013-2015. The Community Benefit Report is: A. Sent to the NYS DOH; B. Posted on our website (NYEE.EDU; C. Available on site for patients and community members; and D. Approximately 28 pages long; it includes a summary of the Community Health Needs Assessment (CHNA); An executive summary is also available to patients. PART I, LINE 7 - EXPLANATION OF COSTING METHODOLOGY Financial and certain other Community Benefits at Cost: Explanation of costing methodology. NYEE costing methodology was based upon the 2013 NYS institutional cost report ICR) and the 2013 Medicare (Form 2252) cost report. These reports are filed with the NYS Department of Health and the applicable CMS intermediary, respectively. The cost-to-charge ratio, derived from Worksheet 2 and the ratio of patient care cost-to-charges were used for the various sub-line items of Line 7. We utilized the worksheets from the Sch H instructions to calculate the total amounts. Part I, Line 7(A) - Financial Assistance at CosT See Worksheet 1. PART I, LINE 7(b) - Medicaid See Worksheet 3. There is NO Medicaid shortfall. See attached PDF pages from Audited Financial Statement. PART I, LINE 7(D) Financial assistance and means-tested government programs are the sum of a and b. PART I, LINE 7(E) Community Health Improvement Services (CHIS); support groups for head and neck cancer survivors as well as for individuals with macular degeneration, uveitis, and glaucoma. More than 50 health fairs and CHIS related activities are detailed in the attachments PART I, LINE 7(F) Health Professions Education; GME (interns, residents and fellows); continuing medical education and community health education lectures. We followed the instruction dividing the result (e) by the expense from part IX, Line 25 of Column A, regarding the health professions education training. PART I, LINE 7(G) Subsidized Health Services: We provided pharmaceuticals to needy patients and to others for free or at discounted prices ($109,286). PART I, LINE 7(H) Research totals for 131 subsidized clinical trials open to the community. All were Institutional review board (IRB) protocols approved for the protection of human subjects. All costs are NET-(Total expense minus Revenue). See worksheet 7. PART I, LINE 7(I) In-kind contributions; including clothing and food drives for storm victims, rebuilding efforts, relief efforts for acid burn victims, procuring holiday food vouchers, and, training for donated hearing aids, etc. PART II, LINE 3 Community support and Community Health Information Services (CHIS)-sheltered workshops, youth training, charity walks, medical missions, etc. There were over 4 dozen in total. A more complete list follows. PART II, LINE 4 Environmental improvements and emergency preparedness; community sharps program, smoking abatement program, flu vaccination, disaster preparedness (medications and supplies), notification program, defibrillators and other equipment, radiation detectors, target hardening (terror resistance). PART III, LINE 2 Bad debt OF $4,657,073 IS PER THE AUDITED FINANCIAL STATEMENTS. SEE PART III, LINE 4 FOR BAD DEBT EXPENSE FOOTNOTE PER AUDITED FINANCIAL STATEMENTS. PART III, LINE 3 Estimated amount of bad debt attributed to CC: $15,996. Rationale for including this portion of cc bad debt as a community benefit: Services were provided to 9 patients presumed to be eligible for financial assistance (FA). The estimate was based on record reviews, demographics (28% of the residents of our PSA live below the poverty level and for 52% of our patients-English is NOT their primary language) and an assessment of incomplete documentation on 6 applications for Financial Assistance. Two were clinic visits at $198 each and seven were ambulatory surgery cases at an average of $1800 each. The organizations collection policy applied to the largest number of patients during 2013 contained provisions on the collection policies to be followed for patients who are known to qualify for financial assistance. PART III, LINE 4 - BAD DEBT EXPENSE The hospital calculated its bad debt expense examining net patient service revenue, accounts receivable and allowance for uncollectible accounts: billings related to services rendered are recorded as net patient service revenue in the period in which the service is performed, net of contractual and other allowances which represent differences between gross charges and the estimated receipts under such programs. Net patient service revenue is reported at the estimated net realizable amounts from patients, third-party payors, and others for services rendered, including estimated retroactive adjustments under reimbursement agreements with third-party payors. Retroactive adjustments are accrued on an estimated basis in the period the related services are rendered and adjusted in future periods as final settlements are determine. Patient accounts receivable are also reduced for allowances for uncollectible accounts. The process for estimating the ultimate collection of receivables involves significant assumptions and judgments. Account balances are written off against the allowance when management determines they are not collectiblE. THE FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS AT PAGE 11. PART III, LINE 9B - PROVISIONS ON COLLECTION PRACTICES FOR QUALIFIED PATIENTS The hospital had a written bad debt collection policy that applied to the largest number of its patients throughout 2013 that contains a provision on the collection practices to be followed for ALL patients who are known to qualify for financial assistance. The billing and follow-up process begin with the review and correction of pre-bill edit reports and conclude with the resolution of accounts through regular follow-up activities of the transfer to an outside billing service. 2 - COMMUNITY HEALTH NEEDS ASSESSMENT In addition to the CHNA reported in Part V, the hospital assessed the community's health needs by completing each of the last five years-The Community Service & Prevention Plan (CSPP). It included: a: An examination of the Infirmary's primary service area (PSA) in 2013 which was comprised of the five contiguous zip codes to the south, east and west of the hospital, while we serve the entire metropolitan area. b: A detailed analysis of the entire area, which includes Chinatown on individual Census Tracts. The PSA has been designated by HRSA as a Health Personnel Shortage Area. The majority of these local residents do not consider English their primary language. The percentage of elderly is well above the Manhattan average. Per the US Census, 28% live below the poverty level. c: A listing of all local community health centers (3). The New York Eye and Ear Infirmary is the only specialized hospital and there are no acute care hospitals in the Infirmary's immediate PSA d: a full description of how data on needs assessment were obtained. e: Chronic diseases in the community include asthma, drug abuse, diabetes and numerous ear & eye diseases. The full length Community Service Prevention Plan (and a full and shorter version of the Community Health Needs Assessment, aka the CHNA) including the detailed survey results of the needs assessment, can be found on the hospital's website (NYEE.EDU). The infirmary examined distinct constituencies for both their short-term and long-term specialty care health needs. The Infirmary involved 50 community groups and local governmental authorities, including the Gay Men's Health Crisis and Manhattan Community Planning Board #3, in developing the needs assessment. The community assisted in prioritizing the needs. The survey was administered in Spanish, Russian, Chinese and English-the 4 languages spoken by 1% or more of our patients. 2010 US census data were utilized in addition to NYC DOH community health profiles to assess the health care needs of the local community we serve. Other health care providers, including neighboring acute care hospitals, have helped to identify in X X X X X false false false false false false false false false DONALD MCWILLIAMS KESSLER PRESIDENT 633624 0 100000 0 103328 0 22950 0 5533 0 865435 0 0 0 CHARLES FIGLIOZZI SVP, CHIEF FINANCIAL OFFICER 425300 0 45000 0 0 0 22950 0 7758 0 501008 0 0 SONJA M TENNARO RN SVP, CHIEF NURSING OFFICER 435584 0 45000 0 0 0 22950 0 4055 0 507589 0 0 ALLAN FINE CHIEF OPERATING OFFICER 433017 0 45000 0 0 0 22950 0 1834 0 502801 0 0 J ROBERT ROSENTHAL SVP, CHIEF MEDICAL OFFICER 393496 0 0 0 0 0 22950 0 7221 0 423667 0 0 EDITHA M ESQUIERES DIVISION DIR OERIOPERATIVE SVC 222234 0 0 0 0 0 19133 0 0 0 241367 0 0 ALEXANDER OVCHINSKY MD ASST PROF CLIN OTOLARYNGOLOGY 1634863 0 0 0 0 0 0 0 5560 0 1640423 0 0 JOSEPH BERNSTEIN ASST PROF CLIN OTOLARYNGOLOGY 1388601 0 0 0 0 0 0 0 3237 0 1391838 0 0 MICHAEL PITMAN ASST PROF CLIN OTOLARYNGOLOGY 1139286 0 0 0 0 0 0 0 9603 0 1148889 0 0 GENNADY UKRAINSKY ASST PROF CLIN OTOLARYNGOLOGY 1081195 0 0 0 0 0 0 0 5813 0 1087008 0 0 RONALD GENTILE ASST PROF CLIN OTOLARYNGOLOGY 894913 0 0 0 0 0 0 0 6589 0 901502 0 0 PAUL SIDOTI CHAIRMAN, OPHTHALMOLOGY 703148 0 0 0 0 0 22950 0 4815 0 730913 0 0 EDWIN SHIN CHAIRMAN, OTOLARYNGOLOGY 649490 0 0 0 0 0 22950 0 548 0 672988 0 0 KENNEITH L DAVIS MD CHIEF EXECUTIVE OFFICER 51044 2348956 0 0 0 1686604 0 25500 2552 31448 53596 4092508 0 0 DENNIS S CHARNEY PRESIDENT, ACADEMIC AFFAIRS 0 750000 0 420000 0 353643 0 25500 0 18590 0 1567733 0 0 MARK CALLAHAN MD EVP, CHIEF AMBULATORY OFFICER 0 212097 0 175000 0 311333 0 21209 0 12194 0 731833 0 0 BETH ESSIG EVP, GENERAL COUNSEL 10394 654606 0 141313 0 25191 0 21420 520 17220 10914 859750 0 0 ARTHUR KLEIN MD EVP, PRESIDENT OF HEALTH NWRK 0 708333 0 550000 0 10768 0 0 9049 0 1278150 0 0 MARGARET PASTUSZKO EVP, CHIEF INTEGRATION OFFICER 0 448000 0 466926 0 17192 0 20400 0 32968 0 985486 0 0 DONALD T SCANLON EVP, CFO/CHIEF CORP. SERVICES 20027 771973 0 700000 0 102080 0 25500 1001 28931 21028 1628484 0 0 JEFFREY SILBERSTEIN EVP, CHIEF ADMIN. OFFICER 13446 670554 0 300000 0 87510 0 25500 672 15918 14118 1099482 0 0 LEONARD ACHAN SVP, CHIEF MRK ACCESS OFFICER 0 312000 0 150000 0 31983 0 20400 0 28874 0 543257 0 0 KUMAR CHATANI SVP, CHIEF RISK OFFICER 9631 440369 0 150000 0 165914 0 25500 482 17028 10113 798811 0 0 FRANK CINO MS CPA SVP, CHIEF RISK OFFICER 0 385000 0 130000 0 27762 0 20400 0 28958 0 592120 0 0 MARK KOSTEGAN FAHP SVP, SYSTEM CHIEF DEV. OFFICER 0 500000 0 772519 0 114672 0 25500 0 20062 0 1432753 0 0 JANE MAKSOUD SVP, CHIEF HR OFFICER 0 508000 0 175000 0 66206 0 25500 0 32936 0 807642 0 0 MICHAEL MCCARRY RN SVP, Chief Perioperative Srvcs 0 290000 0 160488 0 4768 0 20400 0 13997 0 489653 0 0 MARC NAPP MD SVP, CHIEF MED. AFFS OFFICER 0 241414 0 0 0 1710 0 0 0 14466 0 257590 0 0 SCHEDULE J PART II COLUMN (B) COMPENSATION FROM UNRELATED ORGANIZATIONS FOR SERVICES RENDERED TO NYEEI PAUL SIDOTI AND EDWARD SHIN RECEIVED BASE COMPENSATION IN THE AMOUNT OF $318,642 AND $264,519, RESPECTIVELY, FROM NEW YORK MEDICAL COLLEGE FOR THEIR SERVICES RENDERED TO NYEEI. HENRY SCHEIN STANLEY KOMAROFF, TRUSTEE 188654 SEE PART V true PART IV, LINE 1, COL. (D) NAME OF INTERESTED PERSON: HENRY SCHEIN PRIOR TO TRUSTEE STANLEY KOMAROFF'S MEMBERSHIP ON NEW YORK EYE & EAR INFIRMARY'S BOARD OF TRUSTEES, RELATED ENTITY, 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 COMPETITITEVE 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. SUPPLEMENTAL INFORMATION FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES EDGAR CULLMAN, JR. AND SUSAN CULLMAN ARE SIBLINGS. TRUSTEE JUDITH RUBIN AND OFFICER HON. ROBERT RUBIN ARE MARRIED TO EACH OTHER. OFFICER/TRUSTEE DONALD J. GOGEL AND OFFICER HENRY R. KRAVIS ARE CEOS OF FIRMS THAT ARE EACH INDIRECTLY A GREATER THAN 35% OWNER OF US FOODS. OFFICER/TRUSTEE STEVEN I. HOCHBERG IS A MEMBER OF A FIRM THAT IS MANAGED BY TRUSTEE JAMES E. FLYNN. TRUSTEE FRANK J. BISIGNANO AND OFFICER HENRY R. KRAVIS ARE BOARD MEMBERS OF THE SAME FIRM. FORM 990, PART VI, SECTION A, LINE 4 Effective as of September 30, 2013, the Bylaws of the organization were amended and restated to provide that Mount Sinai Hospitals Group, Inc. (the "Member") was to be the member of the organization and would have the power to appoint trustees to the organizations 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. FORM 990, PART VI, SECTION A, LINE 6 YES. MOUNT SINAI HOSPITALS GROUP, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A The Member has the power to elect the members of the governing body of the organization. FORM 990, 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. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B The Finance Department gathered the relevant information and prepared the tax returns - 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. EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS FORM 990, PART VI, LINE 12C 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. COMPENSATION REVIEW & APPROVAL PROCESS FORM 990, PART VI, LINE 15A & B THE CORPORATION UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT ITS EXECUTIVE COMPENSATION IS REASONABLE. TOWARD THAT END, THE BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN ANY PROPOSED COMPENSATION ARRANGEMENT. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT WHO CONDUCTED INDEPENDENT RESEARCH AND UTILIZED A WIDE RANGE OF INDUSTRY DATA TO DEVELOP COMPARABILITY OR BENCHMARKING DATA FOR APPROPRIATE LEVELS OF COMPENSATION FOR TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE, TAKING THE CONSULTANT'S RECOMMENDATIONS UNDER ADVISEMENT, HELD A MEETING AND AT THAT MEETING DETERMINED TO MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN CONSIDERED AND APPROVED THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE FORM 990, PART VI, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFER $ 571,000 ROUNDING DIFFERENCE $ (1,574) PENSION RELATED CHANGES $ 28,277,000 FUNDS RELEASED FROM RESTRICTION $ (1,497,000) TOTAL OTHER CHANGES IN NET ASSETS $ 27,349,426 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 false 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 false 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 false 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 REALTY MANAGER INC 1425 MADISON AVENUE NEW YORK NY 10029 201289396 MGMT NY 501(C)(3) 11 TYPE II SEE PART VII true VALENTIN FUSTER MT SINAI FND SCI HLTH ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 800952088 SUPPORT NY 501(C)(3) 11 TYPE II ISMMS & MSH true MOUNT SINAI HEALTH SYSTEM INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464248304 HOLDING CO NY 501(C)(3) 11 TYPE I NA false MOUNT SINAI HOSPITAL GROUP INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464242915 HOLDING CO NY 501(C)(3) 11 TYPE I MSHS false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 SCHOOL NY 501(C)(3) 2 MSHS false CONTINUUM HEALTH PARTNERS INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133939476 HOLDING CO NY 501(C)(3) 11 TYPE I NA false BIMC FOUNDATION INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133255377 FUNDRAISING DE 501(C)(3) 11 TYPE I BIMC true BIMC HOLDING CORPORATION FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 133444730 HOLDING CO NY 501(C)(3) 11 TYPE I BIMC true BETH ISRAEL AMBULATORY CARE SERVICES 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133838460 SURGICENTER NY 501(C)(3) 3 BIMC HOLDCO true BI NURSING HOME COMPANY 327 EAST 17TH STREET NEW YORK NY 10003 133627753 NURSING HOME NY 501(C)(3) 3 BIMC HOLDCO true EAST 17TH STREET PROPERTIES INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133547502 REAL ESTATE NY 501(C)(3) 9 BIMC HOLDCO true THE LONG ISLAND COLLEGE HOSPITAL 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 111018985 HOSPITAL NY 501(C)(3) 3 CHP false ST LUKE'S-ROOSEVELT HOSPITAL CENTER 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132997301 HOSPITAL NY 501(C)(3) 3 MSHG true AUGUSTUS & JAMES CORPORATION 555 WEST 57TH STREET NEW YORK NY 10019 133392851 REAL ESTATE NY 501(C)(3) 11 TYPE II SLR true ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132914343 RESEARCH NY 501(C)(3) 4 SLR true NEW YORK EYE & EAR INFIRMARY FNDN 310 EAST 14TH STREET NEW YORK NY 10003 134012469 PRIVATE FDN NY 501(C)(3) PF NYEE true NYEEI HOUSING COMPANY INC 317-327 EAST 13TH STREET NEW YORK NY 10003 311696826 REAL ESTATE NY 501(C)(2) N/A NYEE true BETH ISRAEL MEDICAL CENTER FDN INC 555 WEST 57TH STREET NEW YORK NY 10019 300571387 FUNDRAISING NY 501(C)(3) 7 BIMC true ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN 555 WEST 57TH STREET NEW YORK NY 10019 300571390 FUNDRAISING NY 501(C)(3) 7 SLR true BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 135564934 HOLDING CO NY 501(C)(3) 11 TYPE I MSHG true GREATER METROPOLITAN IPA II 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133977019 INACTIVE NY BIMCSLR c false GREATER METROPOLITAN IPA V 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 134141695 INACTIVE NY BIMCSLR c false MANHATTAN MANAGEMENT SERVICES 1780 BROADWAY 7TH FL NEW YORK NY 10019 133618543 MGMT SERVICES NY SLR c false SLR MANAGEMENT SERVICES 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133853145 MGMT SERVICES NY SLR c false WEST CARE MEDICAL PC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 133811203 INACTIVE NY SLR c false CHP VENTURES INC 555 WEST 57TH STREET 5TH FL NEW YORK NY 10019 460953126 HEALTH CARE M NY BIMC HOLDCO c false false false false true false false false false false true true false false false true false true false false NYEEI HOUSING COMPANY D 333584 ACCRUAL NEW YORK EYE & EAR INFIRMARY FOUNDATION D 571000 ACCRUAL NYEEI HOUSING COMPANY J 389343 ACCRUAL NYEEI HOUSING COMPANY K 368922 ACCRUAL THE MOUNT SINAI HOSPITAL O 99482 ACCRUAL NEW YORK EYE & EAR INFIRMARY FOUNDATION Q 571000 ACCRUAL Part II, Line 5, column F - MSMC Realty Corporation DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, 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 8, column F - MSMC RESIDENTIAL REALTY MANAGER, INC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.