SINAI HEALTH SYSTEM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SINAI HEALTH SYSTEM (EIN 36-3166895)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201321299349300322
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T06:45:22-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363166895 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sinai Health System | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SINA | NameControl |
| Phone | 7735422000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 W 15th Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Weis Jr | Name |
| Title | Exec Vice Pres & CFO | Title |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Gross Receipts | 25315673 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sinai.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Sinai's mission is to improve the health of the individuals and communities it serves and its vision is to become the national model for the delivery of urban healthcare. Both mission and vision are supported through each Sinai organization or major division.Located on the west side of Chicago, Sinai Health System is comprised of Mount Sinai Hospital, Sinai Children's Hospital, Schwab Rehabilitation Hospital, Sinai Medical Group, Sinai Community Institute, and Sinai Urban Health Institute. All are situated within a four block area on the west side of Chicago, positioning Sinai to serve a population base of 1.3 million individuals in the communities of west and southwest Chicago. Sinai Urban Health Institute, for example , is a collection of urban epidemiologists and community health workers who research health disparities on a block by block basis and then design effective community-based interventions that reduce the disparities.Serving the communities of west and southwest Chicago fo | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1053 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3282409 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4423407 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24947845 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20892266 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28230254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25315673 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14253726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14369747 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 562333 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13976528 | OtherExpensePriorYear |
| Other Expenses Current Year | 11295524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28230254 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25665271 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -349598 | RevenuesLessExpensesCY |
| Total Assets BOY | 17933274 | TotalAssetsBOY |
| Total Assets EOY | 19647760 | TotalAssetsEOY |
| Total Liabilities BOY | 9968265 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10955993 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7965009 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8691767 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Sinai's mission is to improve the health of the individuals and communities it serves and its vision is to become the national model for the delivery of urban healthcare. Both mission and vision are supported through each Sinai organization or major division.Located on the west side of Chicago, Sinai Health System is comprised of Mount Sinai Hospital, Sinai Children's Hospital, Schwab Rehabilitation Hospital, Sinai Medical Group, Sinai Community Institute, and Sinai Urban Health Institute. All are situated within a four block area on the west side of Chicago, positioning Sinai to serve a population base of 1.3 million individuals in the communities of west and southwest Chicago. Sinai Urban Health Institute, for example , is a collection of urban epidemiologists and community health workers who research health disparities on a block by block basis and then design effective community-based interventions that reduce the disparities.Serving the communities of west and southwest Chicago fo | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 862173 | Expense |
| Grants | 862013 | Grants |
| Description | Sinai Health System's "Helping Her Live" progam aims to empower women with knowledge,help women who are 40 years and over obtain annual screenings and work with women and health care facilities to eliminate delays in obtaining test results and ensuring follow up as necessary.With Support from the Avon Foundation for Women,our Program assists women with scheduling appointments, navigating through the hospital to appointments, assisting to overcome barriers with such matters as transportation, social support, referrals to support groups, follow-up on all breast cancer diagnoses and treatment planning. The objectives of the program are:To reduce the loss to follow-up after the initial abnormal mammogramTo improve the timeliness of breast cancer diagnosis and treatmentTo reduce barriers to diagnostic tests and treatment of breast cancerTo provide patient-centered care though patient navigators | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 843156 | Expense |
| Grants | 776477 | Grants |
| Description | The Greater Humboldt Park Community Diabetes Empowerment Center at 2753 West Division Street, Chicago is a community-driven partnership of five medical providers (Sinai Health Systems, Northwestern Medicine, Norwegian American Hospital, Saints Mary and Elizabeth Medical Center, and Rush University Medical Center) and three community organizations (The Greater Humboldt Park Community of Wellness, The Puerto Rican Cultural Center, and Pueblo Sin Fronteras). The Center is a highly visible community resource to prevent and control Type 2 diabetes for the residents of Greater Humboldt Park and surrounding neighborhoods. Since Type 2 diabetes is impacted by both physiological and social determinants of health, the Center is part of a multi-level community-driven approach that provides health education, physical activities, and social support to neighborhood residents in a community environment that facilitates collaborative learning about diabetes. The Center strives to inform, advocate, and empower residents regardless of literacy, language, insurance status, or income to reduce the health risks associated with diabetes. The Center houses the staffs of the NIH funded Block-By-Block. The Greater Humboldt Park Community Campaign Against Diabetes of which Sinai Health System is also a partner helps to reduce the burden of diabetes and childhood obesity in the communities of North Lawndale (NL) and South Lawndale (SL), located on the west side of Chicago. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 528934 | Expense |
| Grants | 380458 | Grants |
| Description | Other Programs include the Stand Against Cancer Evaluation, Access Community Health Network (ACCESS) has implemented the Stand Against Cancer (SAC) program in partnership with the state of Illinois in order to address disparities in breast and cervical cancer outcomes by targeting low income, minority, and uninsured women in the Chicago area. As a partner in this effort, SUHI serves as an external evaluation consultant, and is responsible for data cleaning, analysis, and the creation of the final evaluation reports needed to monitor trends and progress towards program objectives.The community health worker programs primary aim is to clearly delineate community health worker (CHW) effectiveness and best practices in terms of evidence-based science. Information collected in the study will be synthesized and analyzed to create standardized process and outcome evaluation tools for CHW programs.The project has completed an extensive literature review on CHWs.Sixty two CHWs and twnety one administrators of local CHW programs in health care settings were surveyed on a wide range of topics, including CHW titles, definition, roles and job duties, training, supervision, hiring and compensation, as well as CHW program funding and evaluation. Preliminary project findings have been compiled and reported back to community partners and the project's funder. The research has been presented at the national American Public Health Association's Annual Conference in October 2012 and the local 2013 CHW Forum. The project is working on compiling CHW best practice guidelines in CHW hiring, training, supervision and CHW integration into health care settings, as well as creating standardized CHW evaluation tools. All findings will be available to the public. Provisions of the Affordable Care Act, such as hospital readmission reduction and patient-centered medical homes, will match CHW roles and work. These guidelines may assist health care agencies with new uptake of the CHW model and its principles. Ultimately the intention is that the work done on this project will lead to better implementation of the CHW model, better training, higher standards of evaluation, improved patient care, improved community connection with the health care system, and ultimately improve health outcomes and quality of life for vulnerable communities. The Chicago Community Trust Evaluation's purpose is to provide an evaluation framework for Trust-funded health programs, thereby allowing for critical program review by both grantee organizations and the Trust. This project was conceptualized because many community-based health programs funded by the Trust do not have a structured evaluation plan in place, making it difficult to discern program effectiveness. The SUHI evaluator has worked with fourteen CCT health grantees over the past 2.5 years, including the following current community partners: Enlace,TCA Health,Chicago Public Schools,Gary Comer Youth Center,Illinois African American Coalition for Prevention and the greater Humboldt Park Community in Motion.Although most of the partner grantees have health and wellness interventions, each program focuses on a unique population and has required distinct technical and evaluation support. Tailored program assistance, including curriculum recommendations, the restructuring of program outcomes, data collection tool development, and database building, has been provided to each organization as needed. SUHI has also held quarterly meetings with grantees to provide evaluation training and allow for input and collaboration in a group setting. The topics of these meetings have included the importance of outcomes-based evaluation, steps for developing high quality programs and evaluation plans, and guidelines for collecting and analyzing data. SUHI would like to create sustainable improvements to the evaluation process at the Trust. Ultimately, our goal is to empower each partner organization to take responsibility for their own evaluation so they are able to carry on these activities without continued support from SUHI. We hope this project will shift evaluation planning to the forefront and ensure that grantee organizations will take responsibility for their program evaluation, thereby creating a sustainable evaluation structure for the Trust and its grantees. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1244043 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1472576 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3478306 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1053 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sinai Health System | NamePerson |
| Telephone Number | 7732576642 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15th and California Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Steve Topal | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| Gloria Materre | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| Mark Frisch | ||||||||
| Director | 1.00 | 0 | 0 | 0 | ||||
| Pierce Wayne | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Jonathan Jonas | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Klaus Wisiol | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Bruce K Stickler | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Lawrence Sherman | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Harold Sherman | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Michael Mitchel | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Susan Manilow | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Ernest Karmin | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Bernard Kalish | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Albert Grace | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Alan Inbinder | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Richard Hoffman | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Howard Gilbert | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Paul Francis | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Paul Cherner | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Lance Tyson | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Robert Steele | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Harriet Seymore | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Maurice Schwartz | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Sharon Rossmark | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Bret Maxwell | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Gary Keller | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Barbara Johnson | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Daniel Hollelbach | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Angel G Gomez | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Steven Gistenson | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| AR Umans | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Charles Brown | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Robin Boyd-Clark | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Cheryl Blackwell-Bryson | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Aida Giachello | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Terry Wheat | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Robert Markin | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Alan Solow | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Ben Soldinger | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Robert Shakno | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Frona Daskal | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Gary Niederpruem | ||||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |||
| Neal Goldstein | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Leslie Davis | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Daniel Cantrell | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Henri Havdala MD | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Steven Koch | ||||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |||
| Yogi Ahluwalia MD | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Alan H Channing | ||||||||
| President | 1.00 | 0 | 0 | 0 | X | X | ||
| Kenneth A Luccioni | ||||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |||
| Bettylu K Saltzman | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Abraham C Morgan | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| David Frankel | ||||||||
| VP-Planning,Marketing & Comm | 40.00 | 190145 | 0 | 15735 | X | |||
| Roberta Rakove | ||||||||
| VP-Government Affairs | 40.00 | 162375 | 0 | 7116 | X | |||
| Peter Ingram | ||||||||
| VP & Chief Information Officer | 40.00 | 190705 | 0 | 4274 | X | |||
| Richard Zelin | ||||||||
| Vice President-Development | 40.00 | 198281 | 0 | 9344 | X | |||
| Steven Whitman | ||||||||
| Exec. Director | 40.00 | 242283 | 0 | 9069 | X | |||
| Michael Roy | ||||||||
| Director | 40.00 | 147070 | 0 | 17376 | X | |||
| Robert Tarver | ||||||||
| Director | 40.00 | 160618 | 0 | 7533 | X | |||
| Elaine Yarling | ||||||||
| Director | 40.00 | 125016 | 0 | 8703 | X | |||
| Brent Spyrka | ||||||||
| Manager | 40.00 | 126713 | 0 | 10485 | X | |||
| Cheryl Dykstra | ||||||||
| Director | 40.00 | 123791 | 0 | 9258 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1666997 | TotalReportableCompFromOrg |
| Total Other Compensation | 98893 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| United Data Service Corporation | |||||
| 5356 North Northwest Highway | Chicago | IL | 60630 | Information Services | 206003 |
| Microsoft MSLI GP | |||||
| PO Box 842467 | Dallas | TX | 752842467 | Information Services | 541425 |
| Medical Information Technology Inc | |||||
| PO Box 74569 | Chicago | IL | 60696 | Information Services | 558116 |
| GE Healthcare | |||||
| 5517 Collection Center Dr | Chicago | IL | 60693 | Information Services | 257319 |
| Altura Communication Solutions | |||||
| 1335 S Acacia Avenue | Fullerton | CA | 92831 | Information Services | 171042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 226020 | GovernmentGrants |
| All Other Contributions | 4197387 | AllOtherContributions |
| Total Contributions | 4423407 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Intercompany | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20892266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20892266 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20892266 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25315673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20892266 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1666997 | Total |
| Management And General | 1468716 | ManagementAndGeneral |
| Fundraising | 198281 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10729173 | Total |
| Program Services | 2281102 | ProgramServices |
| Management And General | 8175950 | ManagementAndGeneral |
| Fundraising | 272121 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116413 | Total |
| Management And General | 116413 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857164 | Total |
| Program Services | 307543 | ProgramServices |
| Management And General | 1521353 | ManagementAndGeneral |
| Fundraising | 28268 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368614 | Total |
| Management And General | 368614 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48240 | Total |
| Program Services | 329806 | ProgramServices |
| Management And General | -281566 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66795 | Total |
| Program Services | 46945 | ProgramServices |
| Management And General | 19451 | ManagementAndGeneral |
| Fundraising | 399 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36583 | Total |
| Program Services | 11708 | ProgramServices |
| Management And General | 24766 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33747 | Total |
| Management And General | 33747 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2198504 | Total |
| Management And General | 2198504 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other | 550468 | 65433 | 470021 | 15014 |
| Supplies | 1470917 | 74825 | 1365233 | 30858 |
| Professional Services | 2351381 | 287976 | 2058632 | 4773 |
| Equipment Rental & Maintenance | 3037665 | 472 | 3037193 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132610 | Total |
| Program Services | 72496 | ProgramServices |
| Management And General | 1047605 | ManagementAndGeneral |
| Fundraising | 12510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25665271 | Total |
| Program Services | 3478306 | ProgramServices |
| Management And General | 21624632 | ManagementAndGeneral |
| Fundraising | 562333 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346942 | BOY |
| EOY | 1326351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25555649 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17253606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7806517 | BOY |
| EOY | 8302043 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9779815 | BOY |
| EOY | 10019366 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17933274 | BOY |
| EOY | 19647760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3911575 | BOY |
| EOY | 5590903 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799977 | BOY |
| EOY | 1077827 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5256713 | BOY |
| EOY | 4287263 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9968265 | BOY |
| EOY | 10955993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427199 | BOY |
| EOY | 77603 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7537810 | BOY |
| EOY | 8614164 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7965009 | BOY |
| EOY | 8691767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17933274 | BOY |
| EOY | 19647760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -349598 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1076356 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Sinai Community Institute | |||||
| 363932824 | Healthcare | true | true | true | $387,119 |
| Schwab Rehabilitation | |||||
| 362179802 | Healthcare | true | true | true | $2,168,474 |
| Mount Sinai Community Foundation | |||||
| 363305449 | Healthcare | true | true | true | $1,357,804 |
| Mount Sinai Hospital | |||||
| 361509000 | Healthcare | true | true | true | $13,472,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 17386083 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $19,238 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 19238 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 615585 | OtherCostOrOtherBasis |
| Book Value | 615585 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 613646 | OtherCostOrOtherBasis |
| Depreciation | 4187 | Depreciation |
| Book Value | 609459 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24326418 | OtherCostOrOtherBasis |
| Depreciation | 17249419 | Depreciation |
| Book Value | 7076999 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8302043 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Temporary Restricted | 4736567 |
| Prepaid Expenses | 288224 |
| Grants Receivables | 334414 |
| Due From Other Related Parties | 3996182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10019366 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due To Affiliates | Description |
| Amount | $4,287,263 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4287263 | TotalOfAmounts |
| Total Revenue | 25315673 | TotalRevenue |
| Total Expenses | 25665271 | TotalExpenses |
| Excess Or Deficit For Year | -349598 | ExcessOrDeficitForYear |
| Other | $1,076,356 | OtherAmount |
| Total Adjustments | 1076356 | TotalAdjustments |
| Excess Or Deficit Per FS | 726758 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25315673 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 25315673 | RevenueSubtotal |
| Total Revenue Per Form990 | 25315673 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25665271 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 25665271 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25665271 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | INCOME TAXES: THE CORPORATIONS MOUNT SINAI. SCHWAB,SCF AND SCI ARE TAX-EXEMPTORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) AND EACH ARE REQUIRED TO FILE A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE CORPORATION ADOPTED FASB ISSUED GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH SYSTEMS INCLUDE SUCH MATTER AS THE FOLLOWING: THE TAX-EXEMPT STATUS OF EACH ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME(UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION ISRECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY.TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEED THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE CONSOLIDATED BALANCE SHEET ALONG WITH ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2012 AND 2011, THERE WERENO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED. FORMS 990 FILED BY THE CORPORATION, MOUNT SINAI, SCHWAB, SCF, SCI ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE CORPORATION, MOUNT SINAI,SCHWAB, SCF AND SCI ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2008 AND PRIOR. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Rerstricted Funds $1076356 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Steven Whitman | |||||
| 203090 | 13505 | 25688 | 4533 | 4536 | 251352 |
| Roberta Rakove | |||||
| 140458 | 10107 | 11810 | 6485 | 631 | 169491 |
| Robert Tarver | |||||
| 130637 | 7585 | 22396 | 3117 | 4416 | 168151 |
| Richard Zelin | |||||
| 178651 | 12222 | 7408 | 3810 | 5534 | 207625 |
| Peter Ingram | |||||
| 159237 | 8875 | 22593 | 3624 | 650 | 194979 |
| Michael Roy | |||||
| 140538 | 1988 | 4544 | 2644 | 14732 | 164446 |
| David Frankel | |||||
| 160833 | 12222 | 17090 | 986 | 14749 | 205880 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest and financial statements are made available upon request and after review by management. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Sinai Health System has an Executive Compensation Committee to support the organizational performance of Sinai Health System and its related entities through the alignment of executive compensation with system strategies and programs and ensure compliance with applicable law. The voting members of the Committee are independent members of the Board of Directors. The Committee meets twice annually, or more frequently,as circumstances require. The Committee establishes detailed goals annually for the President and CEO and other executives, and reviews performance against these goals on an annual basis. The Committee annually engages an outside, independent compensation consultant to benchmark the salaries and benefits of the organization's Assistant Vice Presidents and above, as well as a few directors. Compensation is based on detailed written performance appraisals and external market data. In executive session, the Committee reviews the performance of the President and CEO, each element of compensation, data of compensation programs in effect for CEOs of comparable organizations, and conducts an annual review of CEO performance against established goals. The Committee maintains written minutes which are maintained in Executive Administration. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Conflict of Interest Disclosure Form is completed and signed annually by all board members, employed physicians, management personnel as well as other employees who are in a position to influence purchasing decisions. In addition to the annual filing of the form, an update is required to be filed any time there has been a change. Based on the information disclosed, the Chief Integrity Officer, along with other members of management and counsel as needed, implements an appropriate conflict management plan, which may include requiring the interested party to abstain from participation in certain decisions. The information disclosed also is taken into consideration in making Board and Board Committee assignments.Further, board members are required to disclose potential conflicts relating to Board and Committee proceedings to the appropriate Board or Committee Chair for appropriate conflict management procedures, including abstention from participation in certain decisions. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 was initially prepared by the Finance Staff with multi disciplinary inputfrom Public Affairs, Corporate Integrity and other appropriate staff of theorganization. The 990 was then reviewed by senior finance staff and other members ofSenior Leadership. Ernst & Young,LLP reviewed the return for the organization. Priorto the filing, the 990 was reviewed and discussed with the Executive Committee ofthe Board of Directors. The 990 was also made available to the full Board ofDirectors. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Support from the Aids Foundation of Chicago allows Sinai to provide Primary and HIV medical specialty care to 85 uninsured clients in our Adult Infectious Disease clinic. Throuh the clinic, Sinai caregivers provide medical and social support case management services to all qualified HIV infected patients. This includes food vouchers, transportation back and forth to visits, support systems, linkage into care, and referrals sources.Case manager case load is approximately 170 patients. OTHER PROGRAM SERVICES 5: The Michael Reese Health Trust Program's purpose is providing leadership and evaluation support to a MRHT-funded project entitled "Activating Deaf Health Care Consumers and Health Care Organizations to Create Deaf Friendly Health and Mental Health Care", a collaborative project of Sinai Health System and Advocate Health Care (the project itself is funded via a separate grant). In partnership with a number of Deaf professionals working at social service agencies in the Chicago area, this project developed, implemented and evaluated a Patient Activation group education program in American Sign Language for Deaf adults. Two hundred fourteen people officially enrolled in one of the 30 classes offered over a two year interval. SUHI personnel funded by the grant have directed, coordinated and facilitated the implementation of all evaluation activities, and have contributed extensively to reporting and dissemination.The program also works to improve respiratory outcomes and to minimize emergency department use and readmissions due to respiratory issues. The first step is to better understand how respiratory conditions such as asthma and COPD affect the communities surrounding Sinai. A detailed analysis of mortality and hospitalization rates in Chicago with particular attention to disparities by race,ethnicity and geography was completed in 2012. Significant strides were also made in continuing to expand Sinai's proven Community Health Worker Pediatric Asthma Program to new populations and in establishing relationships with funders for such expansions. OTHER PROGRAM SERVICES 6: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Schwab Rehabilitation Hospital and Care | ||||||||||
| 1401 S California Ave | Chicago | IL | 60608 | 362179802 | Healthcare | IL | 501(C)(3) | 3 | Sinai Health System | false |
| Sinai Community Institute | ||||||||||
| 2653 W Ogden Ave | Chicago | IL | 60608 | 363932824 | Healthcare | IL | 501(C)(3) | 7 | Sinai Health System | false |
| Mount Sinai Community Foundation | ||||||||||
| California Ave At 15th St | Chicago | IL | 60608 | 363305449 | Healthcare | IL | 501(C)(3) | 11A | Sinai Health System | false |
| Mount Sinai Hospital | ||||||||||
| 2750 W 15th Place | Chicago | IL | 60608 | 361509000 | Healthcare | IL | 501(C)(3) | 3 | Sinai Heallth System | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Schwab Rehabilitation Hospital and Care | ||
| p | 2168474 | Cost |
| Schwab Rehabilitation Hospital and Care | ||
| m | 533130 | Cost |
| Sinai Community Institute | ||
| p | 387119 | Cost |
| Sinai Community Institute | ||
| m | 90900 | Cost |
| Mount Sinai Community Foundation | ||
| p | 1357804 | Cost |
| Mount Sinai Community Foundation | ||
| m | 631330 | Cost |
| Mount Sinai Hospital | ||
| p | 13472868 | Cost |
| Mount Sinai Hospital | ||
| m | 2626340 | Cost |