2013-11-13T14:28:50-06:00 2012-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2012-01-01 800468600 Mitral Foundation % STEPHEN HARVEY MITR 2127313413 1190 fifth avenue Suite new york NY 10029 STEPHEN HARVEY 2013-11-13 3176817000 2012 2016-03-07 17:11:31Z stephen harvey one gustave l levy place new york NY 10029 1906816 false X http://www.mitralfoundation.org X 2009 NY The mitral Foundation is a supporting organization with the purpose to support the Mitral Valve Repair Reference Center at The Mount Sinai hospital. 5 2 0 0 0 30056 1886666 0 20150 0 0 0 0 30056 1906816 1310710 245530 0 0 0 0 0 0 0 51478 55126 1362188 300656 -1332132 1606160 0 1287033 319127 0 -319127 1287033 THE MITRAL FOUNDATION IS A SUPPORTING ORGANIZATION WITH THE PURPOSE TO SUPPORT THE MITRAL VALVE REPAIR REFERENCE CENTER AT THE MOUNT SINAI HOSPITAL. false false 299156 245530 20150 Mitral Foundation is dedicated to advancing the understanding of mitral valve disease and support the Mitral Valve Repair Reference Center. 299156 true true false false false false false false false false false false false true false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false X 5 2 false false false false false false false true true false false true true true true true true false false false NY X STEPHEN HARVEY 2127313413 633 3RD AVENUE 10TH FLOOR - BOX 45 NEW YORK NY 10017 DAVID ADAMS MD 12 1.0 54.0 X X 0 4188728 37248 DENNIS CHARNEY 12 1.0 54.0 X X 0 1483812 41835 WAYNE KEATHLEY 1 1.0 54.0 X X 0 1343848 50120 VALENTIN FUSTER MD 1 1.0 54.0 X 0 1211999 45713 JURGEN A FRIEDRICH 1.0 0.0 X X 0 0 0 RICHARD SLAGLE 1.0 0.0 X X 0 0 0 MARK KOSTEGAN FAHP 1 1.0 54.0 X 0 827340 43526 STEPHEN HARVEY 1 1.0 54.0 X 0 707935 69424 FREDERICK CUMMINGS ESQ 1.0 0.0 X 0 0 0 0 9763662 287866 0 false true false 0 1886666 1886666 CONFERENCE SUPPORT 611710 20150 20150 20150 0 0 0 0 0 0 0 0 0 0 0 1906816 20150 0 0 245530 245530 0 0 0 0 0 0 0 0 0 0 0 1500 1500 0 0 0 5000 5000 1634 1634 2552 2552 0 0 17142 17142 27298 27298 0 0 0 0 0 0 300656 299156 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1287033 0 1287033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 319127 0 319127 0 X 0 0 -319127 1287033 0 0 -319127 1287033 0 1287033 1606160 X false true X true false X X X X false false false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 136171197 02 true 245530 THE MOUNT SINAI HOSPITAL 131624096 03 true 0 2 245530 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM ISMMS 1287033 1287033 true ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PL NEW YORK NY 10029 136171197 501(C)(3) 245530 1 0 Part I, Line 2 Grant is made to a related tax exempt organization and monitoring is not required because funds are used to further exempt purpose. false false false false false false false false false DAVID ADAMS MD 12 0 212097 0 737500 0 3239131 0 21210 0 16038 0 4225976 0 0 DENNIS CHARNEY 12 0 725000 0 408722 0 350090 0 25000 0 16835 0 1525647 0 0 WAYNE KEATHLEY 1 0 806000 0 400000 0 137848 0 25000 0 25120 0 1393968 0 0 MARK KOSTEGAN FAHP 1 0 500000 0 210019 0 117321 0 25000 0 18526 0 870866 0 0 VALENTIN FUSTER MD 1 0 212097 0 151000 0 848902 0 21210 0 24503 0 1257712 0 0 STEPHEN HARVEY 1 0 456000 0 200000 0 51935 0 25000 0 44424 0 777359 0 0 Part VII, Section A & Schedule J Compensation Footnotes (1)Compensation and benefits are funded from The Mount Sinai Hospital and/or Icahn School of Medicine at Mount Sinai. (2)Employee has an outstanding loan reflected in Schedule L, Part II of Icahn School of Medicine at Mount Sinai's Form 990. Part I, Line 5 Number of Employees MOUNT SINAI HOSPITAL OPERATES ALL PAYROLLS FOR RELATED ENTITIES AND ALL SALARIES ARE ALLOCATED BACK TO THE SEPARATE ENTITIES AND REPORTED AS IF PAID DIRECTLY BY THEM. THE MOUNT SINAI HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, ELMHURST HOSPITAL CENTER AND QUEENS HOSPITAL CENTER UTILIZE A COMMON PAYMASTER UNDER THE HOSPITAL'S TAX IDENTIFICATION NUMBER, WHICH ON A COMBINED BASIS COVERS 21,829 INDIVIDUALS. MITRAL FOUNDATION DOES NOT HAVE ANY EMPLOYEES AND RECEIVES SERVICES FROM EMPLOYEES OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI AND THE MOUNT SINAI HOSPITAL. PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO GOVERNING BODY THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS *OUR OUTSIDE AUDITORS, ERNST & YOUNG, PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. *A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES (I.E., DIRECTORS), OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. *THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER) DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE AUDIT AND COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY E&Y. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE AUDIT AND COMPLIANCE DEPARTMENT AND E&Y WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES. *THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE ENTIRE TAX RETURN, WITH THE PARTICIPATION OF E&Y, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. *THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). *IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 15, 2013, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED. PART VI, SECTION B, LINE 12C MONITORING & ENFORCING COMPLIANCE WITH THE POLICY COMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE "POLICY") IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. Form 990 Part VI Line 12-14 The boards of Mount Sinai Medical Center, Icahn School of Medicine at Mount Sinai, and The Mount Sinai Hospital have adopted all policies referred to in Form 990, Part VI, Section B Questions 12-14, which cover all owned/controlled entities, including The Mitral Foundation. Form 990 Part VI Line 19 Mount Sinai Diagnostic & Treatment Center Conflict of interest policy is available to the public on its website (www.mountsinai.org). Financial Statements are also available upon request, and are filtered through the organization to the finance department. Mount Sinai Diagnostic & Treatment Center organizational documents are available upon request. Icahn School of Medicine at Mount Sinai One Gustave L Levy Place new york NY 10029 136171197 school NY 501(c)(3) 2 na false the Mount sinai hospital one gustave l levy place new york NY 10029 131624096 hospital NY 501(c)(3) 3 na false THE MOUNT SINAI CHILDREN'S CENTER FND one gustave l levy place NEW YORK NY 10029 223059294 SUPPORT NY 501(c)(3) 11 TYPE I ISMMS true THE MOUNT SINAI MEDICAL CENTER one gustave l levy place NEW YORK NY 10029 136271888 SUPPORT NY 501(c)(3) 11 TYPE II NA false MSMC REALTY CORPORATION one gustave l levy place NEW YORK NY 10029 133852596 REAL ESTATE NY 501(c)(3) 11 TYPE I SEE PART VII true MSMC RESIDENTIAL REALTY LLC 1425 MADISON AVENUE NEW YORK NY 10029 200244426 REAL ESTATE NM 501(c)(3) 11 TYPE I SEE PART VII true MOUNT SINAI DIAGNOSTIC & TREATMENT CTR one gustave l levy place NEW YORK NY 10029 450537391 DIAG CLINIC NY 501(c)(3) 3 msh true MSMC RESIDENTIAL REALTY MANAGER INC 1425 MADISON AVENUE NEW YORK NY 10029 201289396 REAL EST MGMT NY 501(c)(3) 11 TYPE I SEE PART VII true false true false false false false false false false false false true false false false false false false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI b 245530 COST PART II, LINE 5, COLUMN F DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, AND THE MOUNT SINAI MEDICAL CENTER ARE MEMBERS OF THIS ENTITY. PART II, LINE 6, COLUMN F DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION, AND THE MSMC RESIDENTIAL REALTY MANAGER LLC ARE ALL MEMBERS OF THIS ENTITY. PART II, LINE 8, COLUMN F DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.