MOUNT SINAI MEDICAL CENTER OF FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOUNT SINAI MEDICAL CENTER OF FLORIDA INC (EIN 59-0624424)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201333179349303803
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T13:24:37-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 E KENNEDY BLVD STE 1200	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624424	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT SINAI MEDICAL CENTER OF FLORIDA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	3056742032	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4300 ALTON ROAD	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33140	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALEXANDER MENDEZ	Name
Title	CFO	Title
Phone	3056742032	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN ROVNER	Name
PTIN	P00648526	PTIN
Phone	8132738355	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN D SONENREICH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4300 ALTON ROAD	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33140	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	585800660	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MSMC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1946	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH QUALITY HEALTH CARE TO OUR DIVERSE COMMUNITY ENHANCED THROUGH TEACHING, RESEARCH, CHARITY CARE AND FINANCIAL RESPONSIBILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	3439	TotalNbrEmployees
Total Nbr Volunteers	425	TotalNbrVolunteers
Total Gross UBI	60809	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3189013	ContributionsGrantsPriorYear
Contributions Grants Current Year	580966	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	523970784	ProgramServiceRevenuePriorYear
Program Service Revenue CY	546346580	ProgramServiceRevenueCY
Investment Income Prior Year	1566999	InvestmentIncomePriorYear
Investment Income Current Year	2312267	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10831173	OtherRevenuePriorYear
Other Revenue Current Year	9504066	OtherRevenueCurrentYear
Total Revenue Prior Year	539557969	TotalRevenuePriorYear
Total Revenue Current Year	558743879	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	218407068	SalariesEtcPriorYear
Salaries Etc Current Year	228214307	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	337221605	OtherExpensePriorYear
Other Expenses Current Year	310602005	OtherExpensesCurrentYear
Total Expenses Prior Year	555628673	TotalExpensesPriorYear
Total Expenses Current Year	538816312	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16070704	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19927567	RevenuesLessExpensesCY
Total Assets BOY	550001646	TotalAssetsBOY
Total Assets EOY	578124951	TotalAssetsEOY
Total Liabilities BOY	393170936	TotalLiabilitiesBOY
Total Liabilities EOY	387165100	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	156830710	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	190959851	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HIGH QUALITY HEALTH CARE TO OUR DIVERSE COMMUNITY ENHANCED THROUGH TEACHING, RESEARCH, CHARITY CARE AND FINANCIAL RESPONSIBILITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	475672131	Expense
Revenue	547158421	Revenue
Description	MOUNT SINAI MEDICAL CENTER PROVIDED ACUTE MEDICAL SERVICES TO 19,106 INPATIENTS FOR A TOTAL OF 133,232 PATIENT DAYS. SERVICES WERE ALSO PROVIDED TO 125,183 OUTPATIENTS AND 48,286 EMERGENCY ROOM PATIENTS. SEE THE ATTACHED COMMUNITY SERVICE STATEMENT ON SCHEDULE O.	Description
Total Program Service Expense	475672131	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	796	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3439	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LOURDES DIAZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3056742032	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4300 ALTON ROAD	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33140	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL ADLER
TRUSTEE	2.00	0.50	X	0	0	0
NORMAN BRAMAN
TRUSTEE	2.00		X	0	0	0
PAUL CHAPLIN MD
TRUSTEE	2.00	0.50	X	0	0	0
WAYNE CHAPLIN
TRUSTEE	2.00	0.50	X	0	0	0
STANLEY COHEN
TRUSTEE	2.00	0.50	X	0	0	0
EDWARD DAUER MD
TRUSTEE	2.00		X	0	0	0
HERMAN ECHEVARRIA
TRUSTEE	2.00		X	0	0	0
PHILLIP FROST MD
TRUSTEE	2.00		X	0	0	0
MARK HILDEBRANDT
TRUSTEE	2.00	0.50	X	0	0	0
JAVIER HOLTZ
TRUSTEE	2.00		X	0	0	0
SAMUEL JACOBSON
TRUSTEE	2.00		X	0	0	0
BENNY KLEPACH
TRUSTEE	2.00		X	0	0	0
AMY KNAPP
TRUSTEE	2.00		X	0	0	0
MARC KOVENS
TRUSTEE	2.00		X	0	0	0
IRA LAMPERT
TRUSTEE	2.00	0.50	X	0	0	0
CORNEL LUPU MD
TRUSTEE/PRES. MEDICAL STAF	60.00		X	225207	0	15606
LAURANS MENDELSON
TRUSTEE	2.00	0.50	X	0	0	0
SIDNEY PERTNOY
TRUSTEE	2.00	0.00	X	0	0	0
MARK REVITZ
TRUSTEE	2.00	0.50	X	0	0	0
BONNIE SCHAEFER
TRUSTEE	2.00		X	0	0	0
STEVEN D SONENREICH
PRESIDENT/CEO	60.00	1.50	X	1119706	0	326668	X
ROBERT STONE
TRUSTEE	2.00	0.50	X	0	0	0
STANLEY TATE
TRUSTEE	2.00		X	0	0	0
LEONARD WIEN
TRUSTEE	2.00	0.50	X	0	0	0
S HOWARD WITTELS
TRUSTEE	2.00		X	0	0	0
ALEXANDER A MENDEZ
SENIOR VP/CFO	60.00	1.00		827370	0	68628	X
AMY B PERRY
SENIOR VP/COO	60.00	0.50		467771	0	71445	X
WAYNE CHUTKAN
VP OF FINANCE	60.00			261889	0	65613		X
STEVEN FINE
VP ADMINISTRATION	60.00			256256	0	70604		X
THOMAS GILLETTE
VP/ CIO	60.00			308697	0	68359		X
ROBERT GOLDSZER MD
SENIOR VP/ CMO	60.00			510720	0	46944		X
FREDERICK HAMILTON
VICE PRESIDENT	60.00			249238	0	42012		X
KAREN HERMANSON
VP OF PATIENT SERVICE REHA	60.00			259989	0	52068		X
ARNOLD JAFFEE
SENIOR VP/ GEN COUNSEL	60.00			337794	0	48886		X
KAREN MOYER
SENIOR VP/ CNO	60.00			395551	0	55545		X
ANGEL PALLIN
VP OF RESOURCE MANAGEMENT	60.00			214893	0	39596		X
CHARLENE J WELKER
SENIOR VP NETWORK DEVELOPM	60.00			261880	0	54624		X
ROBERT BEASLEY MD
DIRECTOR OF VASCULAR	60.00			789364	0	21406			X
ALLEN KANTROWITZ MD
CHIEF, NEUROSURGERY	60.00			800082	0	4776			X
JOSEPH LAMELAS MD
CHIEF, CARDIOTHORACIC SURG	60.00			2031612	0	67057			X
TODD M LASNER MD
STAFF PHYSICIAN	60.00			796665	0	11875			X
ADRIAN LEGASPI SAUTER MD
STAFF PHYSICIAN	60.00			723471	0	51525			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10838155	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1183237	TotalOtherCompensation
Number Individuals GT100 K	146	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
COMPREHENSIVE CANCER CENTER
4306 ALTON ROAD	MIAMI BEACH	FL	33140	CANCER TREATMENT CENTER	23158400
MCKESSON
PO BOX 409521	ATLANTA	GA	30384	MEDICATION SUPPLIER	16077723
CARDINAL HEALTH MEDICAL PRODUCTS AND SER
7000 CARDINAL PLACE	DUBLIN	OH	43017	MEDICAL SUPPLIER	11481224
MEDTRONIC USAINC
710 MEDTRONIC PKWY NE	MINNEAPOLIS	MN	55432	MEDICAL SUPPLIER	10656492
COMMUNITY BLOOD CENTER OF SOUTH FLORIDA
1700 N STATE ROAD 7	LAUDERHILL	FL	33313	BLOOD PROVIDERS	3698839

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	175	NumberOfContractorsGT100K
Related Organizations	580966	RelatedOrganizations
Total Contributions	580966	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENU	621300	344090575	344090575
MEDICARE/MEDICAID REVE	621300	182423625	182423625
GRANT REVENUE	900009	18575334	18575334
PARTNERSHIP INCOME	900009	935919	923441	12478
OTHER PATIENT REVENUE	621300	321127	321127

Field	Value	IRS element (for citing)
Total Program Service Revenue	546346580	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2416759	TotalRevenueColumn
Exclusion	$2,416,759	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7691084	Real
Personal	17094	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4384222	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3306862	Real
Personal	17094	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3323956	TotalRevenueColumn
Unrelated Business Revenue	48331	UnrelatedBusinessRevenue
Exclusion	$3,275,625	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	22559637	Securities
Other	8430	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	22672559	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-112922	Securities
Other	8430	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-104492	TotalRevenueColumn
Exclusion	-$104,492	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA	722210	2260654	$2,260,654
PARKING	812930	1479444	$1,479,444
CANCER CENTER	900099	811841		811841

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1628171	TotalRevenueColumn
Exclusion	$1,628,171	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6180110	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	558743879	TotalRevenueColumn
Related Or Exempt Function Income	547145943	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	60809	UnrelatedBusinessRevenue
Exclusion	$10,956,161	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	10838155	Total
Management And General	10838155	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	188188237	Total
Program Services	170482512	ProgramServices
Management And General	17705725	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17602533	Total
Program Services	15077896	ProgramServices
Management And General	2524637	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11585382	Total
Program Services	9923753	ProgramServices
Management And General	1661629	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	668317	Total
Program Services	95853	ProgramServices
Management And General	572464	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1581298	Total
Management And General	1581298	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	552523	Total
Management And General	552523	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5303555	Total
Program Services	5303555	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1410772	Total
Program Services	42829	ProgramServices
Management And General	1367943	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	98582431	Total
Program Services	97409898	ProgramServices
Management And General	1172533	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10739846	Total
Program Services	9201113	ProgramServices
Management And General	1538733	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	520470	Total
Program Services	445822	ProgramServices
Management And General	74648	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4144721	Total
Program Services	3550266	ProgramServices
Management And General	594455	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14144348	Total
Program Services	12115700	ProgramServices
Management And General	2028648	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25078325	Total
Program Services	21481475	ProgramServices
Management And General	3596850	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19226255	Total
Program Services	16468736	ProgramServices
Management And General	2757519	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBT	67575457	57883471	9691986
MSMC COMPREHENSIVE CANC	20269862	20269862
SERVICE CONTRACTS/MAINT	18997764	16274580	2723184
CONSULTANT FEES	5385481	4613071	772410

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16420580	Total
Program Services	15031739	ProgramServices
Management And General	1388841	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	538816312	Total
Program Services	475672131	ProgramServices
Management And General	63144181	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-1897732	BOY
EOY	-2089373	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	181132262	BOY
EOY	201904939	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	617689	BOY
EOY	2137051	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	61159980	BOY
EOY	60045293	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6459579	BOY
EOY	8352128	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2654753	BOY
EOY	3757422	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	391193562	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	232338757	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	166467927	BOY
EOY	158854805	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27276400	BOY
EOY	22128582	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	106130788	BOY
EOY	123034104	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	550001646	BOY
EOY	578124951	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54683813	BOY
EOY	57899052	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	245286758	BOY
EOY	220276369	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	15869	BOY
EOY	1473065	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	93184496	BOY
EOY	107516614	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	393170936	BOY
EOY	387165100	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67064750	BOY
EOY	86635891	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86474000	BOY
EOY	101032000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3291960	BOY
EOY	3291960	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	156830710	BOY
EOY	190959851	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	550001646	BOY
EOY	578124951	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19927567	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-159227	ReconciliationUnrealizedInvest
Reconcilation Other Changes	14360801	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$238,327	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$83,542	RalliesDemonstrationsAmount
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	321869	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31392000	BeginningOfYearBalance
Contributions	4731000	Contributions
Investment Earnings Or Losses	449000	InvestmentEarningsOrLosses
Other Expenditures	3041000	OtherExpenditures
Administrative Expenses	649000	AdministrativeExpenses
End Of Year Balance	32882000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34821000	BeginningOfYearBalance
Contributions	588000	Contributions
Investment Earnings Or Losses	484000	InvestmentEarningsOrLosses
Other Expenditures	3914000	OtherExpenditures
Administrative Expenses	587000	AdministrativeExpenses
End Of Year Balance	31392000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33102000	BeginningOfYearBalance
Contributions	4128000	Contributions
Investment Earnings Or Losses	500000	InvestmentEarningsOrLosses
Other Expenditures	1326000	OtherExpenditures
Administrative Expenses	1583000	AdministrativeExpenses
End Of Year Balance	34821000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29939000	BeginningOfYearBalance
Contributions	4076000	Contributions
Investment Earnings Or Losses	571000	InvestmentEarningsOrLosses
Other Expenditures	893000	OtherExpenditures
Administrative Expenses	591000	AdministrativeExpenses
End Of Year Balance	33102000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33324000	BeginningOfYearBalance
Contributions	281000	Contributions
Investment Earnings Or Losses	563000	InvestmentEarningsOrLosses
Other Expenditures	3693000	OtherExpenditures
Administrative Expenses	536000	AdministrativeExpenses
End Of Year Balance	29939000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.17240	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.82760	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1090390	OtherCostOrOtherBasis
Book Value	1090390	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225574978	OtherCostOrOtherBasis
Depreciation	124047660	Depreciation
Book Value	101527318	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164270592	OtherCostOrOtherBasis
Depreciation	108291097	Depreciation
Book Value	55979495	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	257602	OtherCostOrOtherBasis
Book Value	257602	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	158854805	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
BOND FINANCING COSTS	4074912
INVESTMENTS IN AFFILIATES	1309995
DEPOSITS	143843
BENEFICIAL INTEREST IN NET ASSETS OF MOUNT SINAI MEDICAL CENTER FOUNDATION,	106701761
CONSTRUCTION IN PROGRESS	10137724
INTANGIBLE ASSET	665869

Field	Value	IRS element (for citing)
Total Book Value Other Assets	123034104	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
INDIGENT CARE ASSESSMENT	$7,154,435
OTHER CURRENT LIABILITIES	$6,701,458
OTHER LONG-TERM LIABILITIES	$318,769
SELF-INSURED CLAIMS RESERVE	$55,138,512
DUE TO SALICK HEALTH CARE	$1,039,000
CAPITAL LEASE	$18,118,191
EPIC LIABILITIES	$10,240,392
DUE TO AFFILIATES	$236,059
DUE TO THIRD PARTIES	$8,569,798

Field	Value	IRS element (for citing)
Total Of Amounts	107516614	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	497120000	TotRevenueEtcAuditedFinclStmt
Other Revenues	-68271093	OtherRevenues
Revenue Not Rptd F990	-68271093	RevenueNotRptdF990
Revenue Subtotal	565391093	RevenueSubtotal
Other Revenues Not Included	-6647214	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-6647214	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	558743879	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	481043000	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9802153	OtherExpensesIncluded
Expenses Not Rptd F990	9802153	ExpensesNotRptdF990
Expenses Subtotal	471240847	ExpensesSubtotal
Other Expenses Not Included	67575465	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	67575465	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	538816312	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 47 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS THAT HAVE BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ENDOWMENT NET ASSET COMPOSITION BY FUND TYPE AS OF DECEMBER 31, 2012, IS COMPRISED OF THE FOLLOWING: TEMPORARILY RESTRICTED PERMANENTLY RESTRICTED ALZHEIMER'S PROGRAM 7,578,000 0 MELANOMA RESEARCH 3,945,000 0 CANCER LIFELINE 1,538,000 0 CANCER RESEARCH 2,359,000 0 OTHER PROGRAMS 11,792,000 5,670,000 ------------ ----------- TOTAL FUNDS 27,212,000 5,670,000
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	PART X, LINE 2: THE FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS FOR MOUNT SINAI MEDICAL CENTER OF FLORIDA, INC. AND SUBSIDIARIES REGARDING FIN48 READS AS FOLLOWS: THE MEDICAL CENTER FOLLOWS THE PROVISIONS OF ASC 740-15-2, INCOME TAXES, AND HAS DETERMINED THAT AS OF DECEMBER 31, 2012 AND 2011, THE MEDICAL CENTER HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS. THE MEDICAL CENTER DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL MATERIALLY INCREASE WITHIN THE NEXT TWELVE MONTHS. IN THE EVENT THE MEDICAL CENTER WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS INCOME TAX EXPENSE. TAX YEARS FROM 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		PROVISION FOR BAD DEBT -67,575,457. INCOME FROM MT SINAI MEDICAL OFFICE BLDG II, INC -536,409. UNREALIZED GAINS ON INVESTMENTS -159,227.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		INCOME FROM PREMIER PURCHASING PARTNERS 194,939. EXPENSES NETTED AGAINST REVENUES -3,116,153. LOSS ON EXTINGUISHMENT OF DEBT -6,686,000. CONTRIBUTIONS RELEASED FROM RESTRICTIONS FOR CAPITAL PURPOSES 2,960,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON EXTINGUISHMENT OF DEBT 6,686,000. EXPENSES NETTED AGAINST REVENUE 3,116,153.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		EXPENSES FROM PREMIER PURCHASING PARTNERS 8. PROVISION FOR BAD DEBT 67,575,457.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA/CARIBBEAN	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	INSURANCE PREMIUM	SpecificServicesProvided
Total Expenditures	102500	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	102500	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	102500	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14972954	TotalCommunityBenefitExpense
Net Community Benefit Expense	14972954	NetCommunityBenefitExpense
Percent Of Total Expense	0.03180	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36662973	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31648361	DirectOffsettingRevenue
Net Community Benefit Expense	5014612	NetCommunityBenefitExpense
Percent Of Total Expense	0.01060	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10716042	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7462904	DirectOffsettingRevenue
Net Community Benefit Expense	3253138	NetCommunityBenefitExpense
Percent Of Total Expense	0.00690	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	62351969	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39111265	DirectOffsettingRevenue
Net Community Benefit Expense	23240704	NetCommunityBenefitExpense
Percent Of Total Expense	0.04930	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4114909	TotalCommunityBenefitExpense
Net Community Benefit Expense	4114909	NetCommunityBenefitExpense
Percent Of Total Expense	0.00870	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	45701903	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10054371	DirectOffsettingRevenue
Net Community Benefit Expense	35647532	NetCommunityBenefitExpense
Percent Of Total Expense	0.07560	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12109375	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8153583	DirectOffsettingRevenue
Net Community Benefit Expense	3955792	NetCommunityBenefitExpense
Percent Of Total Expense	0.00840	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3390801	TotalCommunityBenefitExpense
Net Community Benefit Expense	3390801	NetCommunityBenefitExpense
Percent Of Total Expense	0.00720	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	370173	TotalCommunityBenefitExpense
Net Community Benefit Expense	370173	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	65687161	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18207954	DirectOffsettingRevenue
Net Community Benefit Expense	47479207	NetCommunityBenefitExpense
Percent Of Total Expense	0.10070	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	128039130	TotalCommunityBenefitExpense
Direct Offsetting Revenue	57319219	DirectOffsettingRevenue
Net Community Benefit Expense	70719911	NetCommunityBenefitExpense
Percent Of Total Expense	0.15000	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	317100	TotalCommunityBuildingExpense
Net Community Building Expense	317100	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	286659	TotalCommunityBuildingExpense
Net Community Building Expense	286659	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	1288945	TotalCommunityBuildingExpense
Net Community Building Expense	1288945	NetCommunityBuildingExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1892704	TotalCommunityBuildingExpense
Net Community Building Expense	1892704	NetCommunityBuildingExpense
Percent Of Total Expense	0.00400	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$13,185,188	BadDebtExpenseAmount
Amount Reimbursed By Medicare	214086563	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	228865626	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-14779063	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	0	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT SINAI MEDICAL CENTER OF FL INC	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	4300 ALTON ROAD	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33140	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT SINAI MEDICAL CENTER OF FL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)

ExplanationExplanation
PART I, LINE 7: A RATIO OF PATIENT CARE COST TO PATIENT CARE CHARGES WAS APPLIED TO GROSS WRITE-OFFS TO ARRIVE AT AN ESTIMATED PROGRAM COST. ANY APPLICABLE PROGRAM REVENUES RECEIVED WERE OFFSET AGAINST GROSS COST TO ARRIVE AT THE NET COST OR SHORTFALL OF THE PROGRAM.
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 67575457.
PART II: COMMUNITY BUILDING ACTIVITIES:1. WORKFORCE DEVELOPMENT PROJECTS TO RECRUIT HEALTHCARE WORKERS, INCLUDING PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS; 2. WORKFORCE HOUSING APPROVED BY THE CITY'S STATE HOUSING INITIATIVE PROGRAM (SHIP) AND THE FLORIDA HOUSING FINANCE CORPORATION (FHFC).
PART III, LINE 4: A RATIO OF PATIENT CARE COST TO PATIENT CARE CHARGES WAS APPLIED TO BAD DEBT GROSS WRITE-OFFS TO ARRIVE AT AN ESTIMATED BAD DEBT EXPENSE AT COST.
PART III, LINE 8: A RATIO OF PATIENT CARE COST TO PATIENT CARE CHARGES WAS APPLIED TO MEDICARE REVENUES AND ALLOWABLE COSTS TO ARRIVE AT AN ESTIMATED MEDICARE EXPENSE AT COST.
PART III, LINE 9B: PATIENTS ARE FIRST SCREENED TO SEE IF THEY ARE ELIGIBLE FOR MEDICAID OR CHARITY WHEN THEY COME IN THROUGH THE ER. THE HOSPITAL DETERMINES WHICH PATIENTS QUALIFY FOR CHARITY BASED ON A VERIFIABLE PROCESS REQUIRED BY THE AGENCY HEALTH CARE ADMINISTRATION USING THE FOLLOWING CRITERIA:O PATIENT IS ELIGIBLE IF THE PATIENT'S FAMILY AGGREGATE INCOME DURING THE 12 MONTHS PRECEDING THE DETERMINATION DATE IS AT OR BELOW 400% OF THE THEN CURRENT FEDERAL POVERTY GUIDELINES.O IF PATIENT IS ELIGIBLE FOR CHARITY THE AMOUNT OF ELIGIBLE CHARGES ARE REDUCED ON A SLIDING SCALE BASED ON WHERE THEY FALL IN RELATION TO THE FEDERAL POVERTY GUIDELINES.O MEDICAID PATIENTS WITH BENEFITS EXHAUSTED MAY APPLY FOR CHARITY.O PATIENTS WITH DOCUMENTATION THAT A THIRD PARTY BENEFIT HAS BEEN DENIED OR EXHAUSTED MAY APPLY FOR CHARITY.ALL OPPORTUNITIES FOR PAYMENT OF HOSPITAL DEBT WILL BE INVESTIGATED PRIOR TO APPROVAL INCLUDING A COMPLETE REVIEW OF THE FINANCIAL INFORMATION PROVIDED IN THE UNCOMPENSATED CARE APPLICATION.THE BUSINESS OFFICE'S ROLE IN CHARITY CARE DEALS WITH THE FINAL REVIEW AND APPROVAL OF ELIGIBLE PATIENTS. BUSINESS OFFICE IS RESPONSIBLE FOR ADJUSTING ACCOUNT CHARGES/BALANCES AFTER REVIEWING SEARCH AMERICA'S RESULTS, AND/OR ANY RED FLAGS ON THE ACCOUNT THAT WOULD SUGGEST THE POSSIBILITY OF ALTERNATE METHODS OF PAYMENT. THESE PRACTICES SET FORTH IN THE POLICY WOULD ONLY APPLY TO PATIENTS WHO MAY QUALIFY FOR CHARITY CARE.
PART VI, LINE 2: NEEDS ASSESSMENT:COMMUNITY HEALTH NEEDS WERE IDENTIFIED THROUGH A RECOGNIZED HEALTH PLANNING ASSESSMENT PROCESS. THE ASSESSMENT INCLUDED, BUT WAS NOT LIMITED TO, AN ANALYSIS OF DEMOGRAPHIC, ENVIRONMENTAL, STATISTICAL AND BEHAVIORAL PUBLIC HEALTH DATA, ORGANIZING PUBLIC DISCUSSIONS ON HEALTH TOPICS, AND CONDUCTING A SURVEY OF CURRENT HEALTH TOPICS TO EXPLORE THE HEALTH NEEDS OF THE PRIMARY, NEIGHBORING AND COUNTYWIDE SERVICES AREAS OF MOUNT SINAI MEDICAL CENTER.
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:ONCE IT IS DETERMINED THAT A PATIENT HAS NO INSURANCE OR MEDICAID AND ARE CONSIDERED SELF-PAY, THE ER REP SCREENS THE PATIENT FOR FINANCIAL ASSISTANCE ELIGIBILITY USING THE SCREENING FOR FINANCIAL ASSISTANCE FORM. THE ER REP WILL INFORM THE PATIENT THAT THE HOSPITAL WILL DO A FINANCIAL SCREENING TO DETERMINE IF THEY MAY QUALIFY FOR FINANCIAL ASSISTANCE.
PART VI, LINE 4: COMMUNITY INFORMATION:MOUNT SINAI IS THE ONLY ACUTE CARE HOSPITAL AND EMERGENCY CARE PROVIDER ON THE NORTHEASTERN BARRIER ISLANDS OF MIAMI-DADE COUNTY. MOUNT SINAI PRIMARILY SERVICES A DENSELY POPULATED DIVERSE URBAN AREA ENCOMPASSING THE BARRIER ISLAND CITIES OF MIAMI BEACH, SURFSIDE, NORTH BAY VILLAGE, BAL HARBOUR, AND BAY HARBOR ISLANDS. THE NEIGHBORING MAINLAND OR SECONDARY SERVICE AREA INCLUDES SECTIONS OF THE CITIES OF MIAMI, NORTH MIAMI, AND NORTH MIAMI BEACH. MOUNT SINAI'S HEALTH NEEDS TARGET AREAS INCLUDE SECTIONS OF THE UPPER BARRIER ISLAND CITY OF SUNNY ISLES BEACH AND THE MAINLAND CITIES OF AVENTURA, HIALEAH, AND CORAL GABLES. THE NORTHEASTERN BARRIER ISLANDS HAVE 130,309 YEAR ROUND RESIDENTS THAT ARE 51% MALE AND 49% FEMALE. THE POPULATION IS 88% WHITE, 4% BLACK WITH 8% ALL OTHER RACES. 51% OF RESIDENTS REPORT THEIR ETHNICITY AS HISPANIC. THE MEDIAN AGE IS 41.1 YEARS OLD. THE MEDIAN HOUSEHOLD INCOME IS $42,265. THERE ARE THREE DESIGNATED MEDICALLY UNDERSERVED AREAS IN THE PRIMARY SERVICE AREA REPRESENTED BY MUAS FEDERAL ID# 5031, 511 AND 7474.

Schedule J IRS990ScheduleJ

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	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CORNEL LUPU MD
TRUSTEE/PRES. MEDICAL STAF	220635	0	0	0	4572	0	0	0	15606	0	240813	0	0	0
STEVEN D SONENREICH
PRESIDENT/CEO	736808	0	360918	0	21980	0	299730	0	26938	0	1446374	0	0	0
ALEXANDER A MENDEZ
SENIOR VP/CFO	472514	0	198330	0	156526	0	41350	0	27278	0	895998	0	0	0
AMY B PERRY
SENIOR VP/COO	296442	0	100824	0	70505	0	41350	0	30095	0	539216	0	0	0
WAYNE CHUTKAN
VP OF FINANCE	211385	0	49544	0	960	0	41350	0	24263	0	327502	0	0	0
STEVEN FINE
VP ADMINISTRATION	226399	0	27481	0	2376	0	46850	0	23754	0	326860	0	0	0
THOMAS GILLETTE
VP/ CIO	250980	0	56757	0	960	0	41350	0	27009	0	377056	0	0	0
ROBERT GOLDSZER MD
SENIOR VP/ CMO	381384	0	41000	0	88336	0	28350	0	18594	0	557664	0	0	0
FREDERICK HAMILTON
VICE PRESIDENT	202782	0	44908	0	1548	0	29850	0	12162	0	291250	0	0	0
KAREN HERMANSON
VP OF PATIENT SERVICE REHA	213307	0	45134	0	1548	0	46850	0	5218	0	312057	0	0	0
ARNOLD JAFFEE
SENIOR VP/ GEN COUNSEL	275842	0	59576	0	2376	0	29850	0	19036	0	386680	0	0	0
KAREN MOYER
SENIOR VP/ CNO	320606	0	0	0	74945	0	46850	0	8695	0	451096	0	0	0
ANGEL PALLIN
VP OF RESOURCE MANAGEMENT	183933	0	30000	0	960	0	21535	0	18061	0	254489	0	0	0
CHARLENE J WELKER
SENIOR VP NETWORK DEVELOPM	210037	0	50295	0	1548	0	46850	0	7774	0	316504	0	0	0
ROBERT BEASLEY MD
DIRECTOR OF VASCULAR	603439	0	175000	0	10925	0	0	0	21406	0	810770	0	0	0
ALLEN KANTROWITZ MD
CHIEF, NEUROSURGERY	798534	0	0	0	1548	0	0	0	4776	0	804858	0	0	0
JOSEPH LAMELAS MD
CHIEF, CARDIOTHORACIC SURG	1955139	0	62413	0	14060	0	44350	0	22707	0	2098669	0	0	0
TODD M LASNER MD
STAFF PHYSICIAN	795225	0	0	0	1440	0	0	0	11875	0	808540	0	0	0
ADRIAN LEGASPI SAUTER MD
STAFF PHYSICIAN	721095	0	0	0	2376	0	29850	0	21675	0	774996	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	PART I, LINE 4B: STEVEN D. SONENREICH, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF MSMC, PARTICIPATES IN AN IRC SEC 457(F) PLAN. THE PAYMENT IN 2012 WAS $ 252,880.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF MIAMI BEACH HEALTH FACILITIES AUTHORITY
A	650372870	593211CU7	2004-04-28	104479267	CURRENT REFUND BONDS ISSUED 5/24/2001	0	0	0
CITY OF MIAMI BEACH HEALTH FACILITIES AUTHORITY
B	650372870	593211DY8	2012-09-11	141194667	CURRENT REFUND BONDS ISSUED 12/22/98 & 5/24/01	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	19580000	104479267	9898818	6000439	2089585	276000	88724292	1	0	1	1
B	1800000	141194667	12229335	1995748			139198919	1	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
GRAND CENTRAL FDG
A	0	0	0	1	0	0	1	3.800000000000	1	0	1
(no name)
B	0	1	0	0	0	0	0			0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART II, LINE 4, COL A	THE AMOUNT SHOWN HERE CONSISTS OF $9,172,875 IN A DEBT SERVICE RESERVE FUND, PLUS $725,942 OF DEBT SERVICE FUND DEPOSITS.
PART II, LINE 4, COL B	THE AMOUNT SHOWN HERE CONSISTS OF $11,288,890 IN A DEBT SERVICE RESERVE FUND, PLUS $940,445 OF DEBT SERVICE FUND DEPOSITS.
PART IV, LINE 2C	COL A - ARBITRAGE COMPUTATION DATE 12/31/12 SHOWS NO REBATE DUE COL B - FIRST ANNUAL ARBITRAGE COMPUTATION DATE AS OF 9/10/13, NOT PERFORMED YET. NO REBATE DUE AS IT SHOULD MEET EXCEPTION TO REBATE.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ALTA LESKODY
SEE PART V	54179	COMPENSATION	0
COMBINED SERVICES INC
SEE PART V	1530632	SERVICES	0
MIAMI BEACH ANESTHESIOLOGY
SEE PART V	760885	SERVICES	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	PART IV, COLUMN B	Identifier
Return Reference	RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION	ReturnReference
Explanation	ALTA LESKODY: FAMILY MEMBER OF CHARLENE WELKER, A KEY EMPLOYEE OF MSMC.COMBINED SERVICES, INC: ANGEL PALLIN, A KEY EMPLOYEE OF MSMC, IS A BOARD MEMBER OF COMBINED SERVICES, INC., WHICH PROVIDES LAUNDRY SERVICES TO THE HOSPITAL.MIAMI BEACH ANESTHESIOLOGY: S. HOWARD WITTELS, M.D., BOARD MEMBER, IS PRESIDENT OF MIAMI BEACH ANESTHESIOLOGY, WHICH PROVIDES ANESTHESIA SERVICES TO THE HOSPITAL.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMMUNITY SERVICE STATEMENT	FORM 990, PART III, LINE 4A	MOUNT SINAI MEDICAL CENTER IS SOUTH FLORIDA'S LARGEST INDEPENDENT, NOT-FOR-PROFIT TEACHING HOSPITAL. MOUNT SINAI PROVIDES ACUTE AND EMERGENCY CARE AS WELL AS CARDIOVASCULAR, REHABILITATION, NEONATAL, MATERNITY AND PSYCHIATRIC SERVICES WHILE REMAINING DEDICATED TO GRADUATE MEDICAL EDUCATION AS ONE OF TEN STATUTORY TEACHING HOSPITALS IN FLORIDA. EACH YEAR, MOUNT SINAI INVESTS MORE THAN $20 MILLION IN ITS TEACHING PROGRAMS TO TRAIN APPROXIMATELY 160 RESIDENTS AND FELLOWS TO BE DOCTORS IN 19 MEDICAL SPECIALTIES. MOUNT SINAI'S NURSING PROGRAM SERVES MORE THAN 577 STUDENTS. THE ALLIED HEALTH PROGRAM TRAINS MORE THAN 342 STUDENTS IN FOR HEALTH CARE PROFESSIONS. MOUNT SINAI IS LOCATED ON AND IS THE ONLY HOSPITAL AND EMERGENCY SERVICE PROVIDER ON THE NORTHEASTERN BARRIER ISLANDS OF MIAMI-DADE COUNTY. THESE ARE 32 MANMADE ISLANDS, WHICH FORM A GEOGRAPHIC ENCLAVE TOTALING 10.5 SQUARE LAND MILES. THE CITY OF MIAMI BEACH IS THE LARGEST CENSUS DESIGNATED PLACE ON THE BARRIER ISLANDS. NORTHEASTERN BARRIER ISLAND MUNICIPALITIES: MIAMI BEACH NORTH BAY VILLAGE SURFSIDE BAY HARBOR ISLANDS SUNNY ISLES BEACH INDIAN CREEK GOLDEN BEACH BAL HARBOR MIAMI ISLAND ACCORDING TO INPATIENT USE STATISTICS, APPROXIMATELY 31% OF MOUNT SINAI INPATIENT DISCHARGES WERE RESIDENTS FROM THE CITIES OF MIAMI BEACH. AN ADDITIONAL 19% WERE RESIDENTS FROM THE UPPER BARRIER ISLANDS AND FOUR OTHER NEIGHBORING MAINLAND ZIP CODES. THE REMAINING INPATIENT DISCHARGES WERE EVENLY DISTRIBUTED AMONG THE OTHER 90+ MIAMI-DADE COUNTY ZIP CODES AND OTHER STATES, COUNTIES, AND COUNTRIES. THIS REINFORCES MOUNT SINAI'S HISTORICAL ROLE AS SERVING GREATER MIAMI-DADE COUNTY WITH ITS CORE SPECIALTIES. THE COMMUNITY HEALTH PRIORITIES PRESENTED ARE BASED ON AN ANALYSIS OF DEMOGRAPHIC, ENVIRONMENTAL, STATISTICAL AND BEHAVIORAL PUBLIC HEALTH DATA. LEADING CAUSES OF DISEASE RELATED DEATH: HEART DISEASE CANCER STROKE CHRONIC OBSTRUCTIVE PULMONARY DISEASE MENTAL & BEHAVIORAL DISORDERS, INCLUDING ALZHEIMER'S DISEASE ENVIRONMENTAL HEALTH PRIORITIES: SUN / UV RADIATION DROWNING INJURY/DEATH POPULATION HEALTHCARE SERVICE PRIORITIES: ADDRESSING THE PHYSICIAN SHORTAGE SAFETY NET SERVICES FOR THE UNINSURED GERIATRIC MEDICINE MATERNITY & PRENATAL MEDICINE EMERGENCY MEDICAL SERVICES SPECIALTY COMMUNITY CARE - PREVENTATIVE, INTERVENTIONAL, AND NON ACUTE TREATMENT BEHAVIORAL HEALTH & OTHER PRIORITIES: NUTRITION & PHYSICAL ACTIVITY REDUCING TOBACCO & ALCOHOL USE AIDS/HIV PREVENTION & TREATMENT IMPLEMENTATION STRATEGY AS SOUTH FLORIDA'S LARGEST INDEPENDENT TEACHING HOSPITAL, MOUNT SINAI USES A TWO-TIER, THREE-YEAR STRATEGY TO MEET COMMUNITY HEALTH NEEDS. TIER ONE - PROVIDE A WIDE RANGE OF SAFETY NET SERVICES FIRST, MOUNT SINAI WILL CONTINUE TO PROVIDE A WIDE VARIETY OF COMMUNITY HEALTH SERVICES IN ITS ROLE AS A TEACHING AND COMMUNITY HOSPITAL, AND SOLE EMERGENCY SERVICES PROVIDER ON THE NORTHEASTERN BARRIER ISLANDS OF MIAMI DADE COUNTY. ADDRESS FLORIDA'S PHYSICIAN SHORTAGE; PROVIDE CHARITY CARE FOR THE UNINSURED; OPERATE EMERGENCY MEDICAL SERVICES; PROVIDE ADULT PSYCHIATRIC CARE; OFFER NATIONALLY RECOGNIZED GERIATRIC CARE; OPERATE MATERNITY SERVICES AND PRENATAL MEDICINE; PRESENT FREE HEALTH EDUCATION AND DISEASE PREVENTION LECTURES; CONDUCT FREE HEALTH SCREENINGS. TIER TWO - FOCUS CENTERS OF EXCELLENCE ON MISSION DRIVE COMMUNITY HEALTH PRIORITIES SECOND, MOUNT SINAI WILL FOCUS RESOURCES ON THE LEADING DISEASE RELATED CONDITIONS THAT CAUSE FATALITIES AND OTHER IDENTIFIED LOCAL PRIORITY HEALTH CARE SERVICES AS APPROPRIATE FOR ITS TEACHING MISSION AND FISCAL RESPONSIBILITY. ADDRESS HEART DISEASE; ADDRESS CANCER; ADDRESS STROKE; ADDRESS CHRONIC OBSTRUCTIVE PULMONARY DISEASE; ADDRESS ALZHEIMER'S DISEASE ADDRESS COMMUNITY HEALTHCARE SERVICES COMMUNITY HEALTHCARE RESOURCES WITHIN THREE MILE RADIUS WITHIN THREE MILES OF MOUNT SINAI, THERE ARE NO OTHER ACUTE CARE HOSPITALS. THERE ARE 4 PUBLIC HEALTH CENTERS, INCLUDING THREE FEDERALLY QUALIFIED HEALTH CENTERS: THE MIAMI BEACH COMMUNITY HEALTH CENTER (TWO LOCATIONS) AND THE BORINQUEN HEALTH CARE CENTER. FOR SUBSTANCE AND MENTAL HEALTH ISSUES, THERE ARE 0 RESIDENTIAL TREATMENT CENTERS. FOR GERIATRIC RESIDENTIAL SERVICES, THERE ARE 3 NURSING HOMES AND 2 ASSISTED LIVING FACILITIES. COMMUNITY HEALTH NEEDS NOT WITHIN THE IMPLEMENTATION STRATEGY SPECIALIZED AIDS/HIV SERVICES ARE NOT WITHIN THE IMPLEMENTATION STRATEGY. THESE HEALTH SERVICES FOR THE UNINSURED OR UNDERINSURED ARE ALREADY PROVIDED BY THE MIAMI BEACH COMMUNITY HEALTH CENTERS, THE BORINQUEN HEALTH CARE CENTER AND JACKSON MEMORIAL HEALTH CENTER AND THE MIAMI-DADE COUNTY HEALTH DEPARTMENT/OFFICE OF HIV/AIDS. ONGOING GENERAL AND EXPERT COMMUNITY INPUT MOUNT SINAI IS COMMITTED TO RECEIVING INPUT TO BETTER ASSESS COMMUNITY HEALTH NEEDS. COMMUNITY HEALTH NEEDS SURVEY AS PART OF A THREE-YEAR STRATEGY, AN ONLINE HEALTH NEEDS ASSESSMENT SURVEY MODELED ON QUESTIONS USED BY THE NATIONAL CENTER FOR CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION RISK FACTOR SURVEILLANCE SYSTEM WILL COLLECT INPUT FROM THOSE IN THE SERVICE AREA. THE SURVEY INSTRUMENT WILL BE PROMOTED THROUGH ADVERTISING AND MARKETING EFFORTS. HEALTH ADVISORY BOARD MOUNT SINAI MAINTAINS A SEAT AND LEAD ROLE ON THE HEALTH ADVISORY BOARD OF THE CITY OF MIAMI BEACH, ALONG WITH THE MIAMI BEACH COMMUNITY HEALTH CENTER AND HEALTH COUNCIL SOUTH FLORIDA. THIS IS A BODY OF LOCAL REPRESENTATIVES THAT MEET TO ADDRESS THE DEMOGRAPHIC AND HEALTH ISSUES ILLUSTRATED IN THIS REPORT IN PUBLICLY ADVERTISED FORUM FOR ALL PERSONS. COMMUNITY COMMENT ON THIS HEALTH NEEDS ASSESSMENT THIS REPORT WILL BE MADE WIDELY AVAILABLE. PUBLIC COMMENT CAN BE ADDRESSED TO THE MOUNT SINAI MEDICAL CENTER PLANNING DEPARTMENT, 4300 ALTON ROAD, MIAMI BEACH, FLORIDA 33140.
	FORM 990, PART VI, SECTION A, LINE 2	TRUSTEES WAYNE CHAPLIN AND PAUL CHAPLIN HAVE A BUSINESS AND FAMILY RELATIONSHIP. TRUSTEES PAUL CHAPLIN AND JAVIER HOLTZ HAVE A BUSINESS RELATIONSHIP. TRUSTEES MARK H. HILDEBRANDT AND LAURANS A. MENDELSON HAVE A BUSINESS RELATIONSHIP.
	FORM 990, PART VI, SECTION B, LINE 11	THE PROCESS FOR REVIEW OF THE FORM 990 BY MEMBERS OF THE GOVERNING BODY AND MANAGEMENT IS AS FOLLOWS: THE MEMBERS OF THE GOVERNING BODY, MANAGEMENT, AND THE INDEPENDENT TAX CONSULTANTS WILL MEET AND REVIEW IN DETAIL THE COMPLETED FORM 990. THE FOLLOWING MEMBERS OF THE GOVERNING BODY PERFORMED THE REVIEW ALONG WITH EXECUTIVE MANAGEMENT COMPOSED OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER, AND INDEPENDENT TAX CONSULTANTS: CHAIRMAN OF THE BOARD, VICE-CHAIRMAN OF THE BOARD CHAIRMAN, FINANCE COMMITTEE CHAIRMAN, COMPLIANCE COMMITTEE CHAIRMAN, INVESTMENT COMMITTEE PRESIDENT, FOUNDATION CHAIRMAN, AUDIT COMMITTEE
	FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY: MOUNT SINAI MEDICAL CENTER OF FLORIDA, INC. AND SUBSIDIARIES (THE "MEDICAL CENTER") FORMALLY IMPLEMENTED A WRITTEN CONFLICT OF INTEREST POLICY (THE "POLICY") ON MARCH 2006 TO PROTECT THE MEDICAL CENTER AND ENSURE THAT THE DELIBERATIONS AND DECISIONS MADE ON BEHALF OF THE MEDICAL CENTER ARE MADE IN THE BEST INTEREST OF THE MEDICAL CENTER. THE TERM "CONFLICT OF INTEREST" AS DEFINED BY THIS POLICY REFERS TO SITUATIONS IN WHICH FINANCIAL OR OTHER PERSONAL CONSIDERATIONS MAY COMPROMISE, OR HAVE THE APPEARANCE OF COMPROMISING, THE JUDGMENT OF SOMEONE CHARGED WITH THE RESPONSIBILITY TO ACT ON BEHALF OF THE MEDICAL CENTER. THIS POLICY IS REVIEWED PERIODICALLY BUT NOT LESS THAN ONCE A YEAR BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES TO BETTER MEET ITS OBJECTIVES. IT IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST IN NONPROFIT AND CHARITABLE ORGANIZATIONS. PERSONS COVERED UNDER THIS POLICY INCLUDE: (1) ANY CURRENT OR FORMER TRUSTEE, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS FOR THE MEDICAL CENTER; (2) MEMBERS OF MANAGEMENT AND ANY EMPLOYEE OF THE MEDICAL CENTER WHO: A) RECEIVES COMPENSATION FROM THE MEDICAL CENTER IN EXCESS OF $150,000 ANNUALLY, WHETHER AS A FULL- OR PART-TIME EMPLOYEE, INDEPENDENT CONTRACTOR, OR OTHERWISE, AND, B) HAS RESPONSIBILITIES, POWER OF INFLUENCE OVER AN ACTIVITY OF THE MEDICAL CENTER SIMILAR TO THAT OF AN OFFICER OR TRUSTEE AND WHICH REPRESENTS MORE THAN 10% OF THE ACTIVITIES, ASSETS, INCOME OR EXPENSES OF THE MEDICAL CENTER, AND C) IS ONE OF THE TWENTY EMPLOYEES WITH THE HIGHEST COMPENSATION FROM THE MEDICAL CENTER. (3) ANY PERSON(S) WHO SERVE AS A MEMBER OF THE MEDICAL CENTER'S MEDICAL STAFF AS A CHAIRPERSON OF A DEPARTMENT, CHIEF OF A CLINICAL SERVICE, OR MEMBER OF THE MEDICAL EXECUTIVE COMMITTEE. MONITORING AND COMPLIANCE: AN IMPORTANT STEP IN MONITORING AND ENFORCING COMPLIANCE WITH A CONFLICT OF INTEREST POLICY INCLUDES MANAGEMENT'S EDUCATION EFFORTS TO MAKE INTERESTED PERSONS AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. TO THAT END, MANAGEMENT HAS INCLUDED IN ITS CODE OF CONDUCT (THE "CODE") A SECTION ON CONFLICTS OF INTEREST WHICH HAS TO BE SIGNED AND RETURNED BY EVERY INTERESTED PERSON TO ACKNOWLEDGE AND ATTEST THAT THEY READ THE CODE INCLUDING THE CONFLICT OF INTEREST SECTION. ANNUALLY, INTEREST PERSONS ALSO RECEIVE A REFRESHER TRAINING SESSION ON ETHICS AND CONFLICTS OF INTEREST. IN ADDITION, THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS CREATED A SUBCOMMITTEE ON CONFLICTS OF INTEREST ("CONFLICTS COMMITTEE") TO ADMINISTER AND MONITOR COMPLIANCE WITH THIS POLICY. THE CONFLICTS COMMITTEE REQUIRES A STATEMENT FROM EACH INTERESTED PERSON NOT LESS FREQUENTLY THAN ONCE A YEAR SETTING FORTH ALL BUSINESS AND OTHER AFFILIATIONS THAT RELATE IN ANY WAY TO THE BUSINESS AND OTHER ACTIVITIES OF THE MEDICAL CENTER. INTERNAL AUDIT COMPILES AND SUMMARIZES ALL THE DISCLOSURES RECEIVED FROM INTERESTED PERSONS TO FACILITATE THEIR REVIEW BY THE CONFLICTS COMMITTEE. THE CONFLICTS COMMITTEE INDIVIDUALLY DISCUSSES EACH DISCLOSURE TO EVALUATE WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINES THE APPROPRIATE COURSE OF ACTION TO TAKE. NEITHER THE BOARD NOR ANY COMMITTEE OF THE BOARD SHALL VOTE UPON ANY PROPOSED TRANSACTION OR ARRANGEMENT IN CONNECTION WITH A POTENTIAL CONFLICT OF INTEREST UNTIL SUCH TIME AS THE CONFLICTS COMMITTEE HAS DETERMINED WHETHER A CONFLICT OF INTEREST EXISTS. WHERE THE CONFLICTS COMMITTEE HAS CONCLUDED THAT A CONFLICT OF INTEREST EXISTS, THE CHAIRMAN OF THE CONFLICTS COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTEREST PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO A PROPOSED TRANSACTION, CONTRACT, OR ARRANGEMENT. IF THE CONFLICTS COMMITTEE DETERMINES THAT THE MEDICAL CENTER CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THEN THE MEDICAL CENTER SHALL NOT ENTER INTO THE TRANSACTION THAT INVOLVES THE CONFLICT OF INTEREST. IF A TRANSACTION OR ARRANGEMENT MORE ADVANTAGEOUS IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THEN THE BOARD OR COMMITTEE, AS APPLICABLE, SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE MEDICAL CENTER'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE TO THE MEDICAL CENTER, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FAILURE BY AN INTEREST PERSON TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY IS CONSIDERED A SERIOUS MATTER AND MAY CONSTITUTE "CAUSE" FOR REMOVAL OR TERMINATION OF A TRUSTEE, OFFICER, OR THE TERMINATION OF ANY CONTRACTUAL OR EMPLOYMENT RELATIONSHIP THE MEDICAL CENTER MAY HAVE WITH AN INTERESTED PERSON OR OTHER PARTY.
	FORM 990, PART VI, SECTION B, LINE 15	ON AN ANNUAL BASIS, THE MOUNT SINAI MEDICAL CENTER COMPENSATION COMMITTEE CONTRACTS WITH AN INDEPENDENT CONSULTANT TO PREPARE AN OPINION REGARDING THE REASONABLENESS AND COMPARABILITY OF THE TOTAL COMPENSATION PROVIDED TO ITS SENIOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE INFORMS THE INDEPENDENT CONSULTANT THAT THE INDEPENDENT CONSULTANT'S OPINION WILL BE PART OF THE COMMITTEE'S PROCEDURE FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS DESCRIBED IN THE INCOME TAX REGULATIONS. THE INDEPENDENT CONSULTANT'S DETERMINATION OF REASONABLENESS IS MADE AFTER A THOROUGH REVIEW OF ALL THE ELEMENTS OF THE TOTAL COMPENSATION COMPRISED OF: CASH COMPENSATION, HEALTH AND WELFARE BENEFITS, RETIREMENT BENEFITS, EXECUTIVE BENEFITS AND PERQUISITES, AND OTHER ELEMENTS OF COMPENSATION INCLUDING SEVERANCE ARRANGEMENTS. THE OPINION EXPRESSED BY THE INDEPENDENT CONSULTANT IS THEN PRESENTED TO THE MSMC COMPENSATION COMMITTEE IN A REPORT FORM FOR THEIR REVIEW. THE OPINION REPORT IS REFERRED TO BY THE COMPENSATION COMMITTEE WHEN DETERMINING AND APPROVING THE ANNUAL COMPENSATION FOR ITS SENIOR OFFICERS AND KEY EMPLOYEES. THE MSMC COMPENSATION COMMITTEE PRESENTS ITS DETERMINATION TO THE MSMC EXECUTIVE COMMITTEE FOR ITS FINAL APPROVAL.
	FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
JOINT VENTURE PROCEDURE	PART VI, SECTION B, LINE 16B	IF THE HOSPITAL JOINS A PARTNERSHIP/JOINT VENTURE ARRANGEMENT, ADMINISTRATION WILL PRESENT IT TO THE BOARD AND THE BOARD MUST APPROVE THE ACTION.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	INCOME FROM PREMIER PURCHASING PARTNERS -194,931. CHANGE IN THE BENEFICIAL INTEREST IN THE NET ASSETS OF MSMC FOUNDATION 14,558,000. CHANGE IN NET ASSETS OF MT SINAI MEDICAL OFFICE BLDG II 2. AMOUNTS REPORTED SEPARATELY -2,270.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
NEUROSURG LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	202098546	BILLING	FL	0	0	N/A
MSMC ONCOLOGY LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	454999975	BILLING	FL	0	0	N/A
MSMC INTERVENTIONAL LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	460759101	BILLING	FL	0	0	N/A
MOUNT SINAI CORAL WAY LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	454560957	BILLING	FL	0	0	N/A
MSMC NEONATOLOGY LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	461533688	BILLING	FL	0	0	N/A
MOUNT SINAI CARDIO-PRICARE LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	261408014	BILLING	FL	0	0	N/A
MT SINAI MEDICAL CTR PHYSICIAN PRACTICES
4300 ALTON ROAD	MIAMI BEACH	FL	33140	203295727	BILLING	FL	0	0	N/A
MOUNT SINAI SURGICAL ONCOLOGY LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	262938215	BILLING	FL	0	0	N/A
MT SINAI MEDICAL CTR UROLOGY LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	262893302	BILLING	FL	0	0	N/A
MT SINAI MEDICAL CTR CARDIOLOGY LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	264069086	BILLING	FL	0	0	N/A
MOUNT SINAI INTENSIVISTS LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	263932464	BILLING	FL	0	0	N/A
MT SINAI CARDIOTHORACIC SURGERY LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	263594843	BILLING	FL	0	0	N/A
MT SINAI MED CTR EMERGENCY PHYSICIANS LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	451155342	BILLING	FL	0	0	N/A
PHYSICIAN PRACTICES OF MSMC LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	451154796	BILLING	FL	0	0	N/A
RADIOLOGY OF MSMC LLC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	453583216	BILLING	FL	0	0	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
MT SINAI MEDICAL CENTER FOUNDATION INC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	591711400	FOUNDATION	FL	501(C)(3)	7	N/A	1
MT SINAI MEDICAL CENTER INSURANCE TRUST
4300 ALTON ROAD	MIAMI BEACH	FL	33140	591830065	TRUST	FL	501(C)(3)	11 B	N/A	1
MT SINAI MEDICAL CTR OFFICE BUILDING II
4300 ALTON ROAD	MIAMI BEACH	FL	33140	205737392	TITLE LEASE	FL	501(C)(2)	N/A	N/A	1

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
RIGHT CHOICE MANAGEMENT SERVICES INC
4300 ALTON ROAD	MIAMI BEACH	FL	33140	650728277	MGMT SERVICES	FL	N/A	C	1.00000	1
MT SINAI MED CTR OF FL GUARANTEE CORP
					INSURANCE		N/A	C	1.00000	1	PO BOX 1051 KY1-1102	CJ	CJ	-100438	18055975

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MOUNT SINAI MEDICAL CENTER FOUNDATION INC
C	580966	FAIR MARKET VALUE
MOUNT SINAI MEDICAL CENTER INSURANCE TRUST
R	9375000	FAIR MARKET VALUE