MOUNT SINAI HOSPITAL MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT SINAI HOSPITAL MEDICAL CENTER (EIN 36-1509000)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349301571
- Schema version
- 2010v3.2
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T07:09:17-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Monument Cir Ste 2600 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361509000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT SINAI HOSPITAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 7732576264 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CALIFORNIA AVENUE AT 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 | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Angela Moore | Name |
| Phone | 3176817431 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WEIS JR CHARLES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CALIFORNIA AVENUE AT 15TH ST | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 307470160 | 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 |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Mount Sinai Hospital's mission is to improve the health of the individuals and communities we serve. The vision is to be a national model for the delivery of urban healthcare. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2451 | TotalNbrEmployees |
| Total Nbr Volunteers | 98 | TotalNbrVolunteers |
| Total Gross UBI | 1950 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -50 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9599094 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8460375 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 298703259 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 294924047 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 713471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1499713 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2539875 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2586025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 311555699 | TotalRevenuePriorYear |
| Total Revenue Current Year | 307470160 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1851000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2000000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 118562383 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119796187 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 91476 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9407 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 728378 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 192477837 | OtherExpensePriorYear |
| Other Expenses Current Year | 188731696 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 312982696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 310537290 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1426997 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3067130 | RevenuesLessExpensesCY |
| Total Assets BOY | 162556409 | TotalAssetsBOY |
| Total Assets EOY | 169717616 | TotalAssetsEOY |
| Total Liabilities BOY | 174788215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 184558169 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -12231806 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -14840553 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mount Sinai Hospital's mission is to improve the health of the individuals and communities we serve. The vision is to be a national model for the delivery of urban healthcare. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 252848776 | Expense |
| Grants | 2000000 | Grants |
| Revenue | 291575691 | Revenue |
| Description | Living the mission of improving the health of the individuals and communities we serveMount Sinai Hospital (MSH) was established in 1919 as a 60-bed hospital to serve Eastern European Jewish immigrants in the area, and it continues to focus on the medical and social needs of the communities in west and south Chicago. Today the hospital is a 319-bed teaching, research and tertiary care facility providing high quality, essential services to communities that are among the most economically challenged in Chicago. The neighborhoods have many challenges--high rates of crime, low rates of high school graduation and employment. Sinai welcomes and respects all patients and is intent on working with individuals, families and communities to assure positive health outcomes.Mount Sinai Hospital is recognized nationally and regionally for quality patient care and innovative, community-based health improvement programs. Sinai's highly skilled physicians and caregivers consistently provide exceptional medical, surgical, behavioral health, therapeutic and diagnostic services to the thousands of patients who walk through its doors each year. FeaturesLevel I Trauma Center for adult and pediatric emergencies-highest level of care (one of only four designated trauma centers in Chicago)Level III Neonatal Intensive Care Unit Center-highest level of care for fragile newbornsPediatric Intensive Care Unit-specialized care for children with serious or life-threatening injuries or illnessesSinai Children's Hospital (located within the hospital) includes pediatric cardiology, gastroenterology, nephrology, allergy, endocrinology, urology, physical medicine and rehabilitation, and neurologyPrimary Stroke CenterSpecialty services include cardiovascular services, cancer care center, stroke center, orthopedics, minimally invasive surgery, diabetes and geriatrics.Routine and innovative cardiology and cardiovascular surgery Comprehensive Cancer Care Center provides integrated services to oncology patients and offers patients access to the most current treatments through appropriate clinical trials.Inpatient and outpatient behavioral healthAdvanced imaging technology includes 1.5T MRI, digital mammography, 64-slice CT Cardiac Catheterization LaboratoryMajor teaching hospital that trains more than 700 healthcare professionals through undergraduate, graduate, residency and fellowship programsSinai Interpreter Services, Deaf Access Program and Illinois Video Interpreter Network (IVIN) make health-related communications available 24/7 for foreign language speaking patients and deaf or hard of hearing patientsAccreditations and CertificationsThe Joint Commission Gold Seal of ApprovalQuality and safety are core values at MSH as evidenced through earning the Joint Commission Gold Seal of Approval and high national quality measure composite scores for fiscal year 2011: Acute Myocardial Infarction: 99.4/100 Heart Failure: 99.5/100 Pneumonia: 98.3/100 Surgical Care Improvement Project: 98.2/100College of American Pathologists Accreditation; CMS Clinical Laboratory Improvement Amendments (CLIA)CertificationEmergency Department Approved for Pediatrics Certification (EDAP)American College of Surgeons Commission on Cancer AccreditationAmerican Institute of Ultrasound in Medicine Ultrasound Practice AccreditationSociety of Chest Pain Centers Accredited Chest Pain CenterThe Joint Commission Primary Stroke Center Designation Additional Quality RecognitionsSurgical Care Improvement Project (SCIP)Innovation in Quality Award (Illinois Hospital Association)Illinois Hospital Association Pledge Quality Achievement AwardBasic Operating Statistics for FY 2011Patient days:79,340Average length of stay:3.90 daysEmergency room visits:56,236Outpatient surgeries:3,797Charity care at cost:$19,288,630Total community benefits:$49,765,377Member of Sinai Health System with a total of $92,784,177 community benefits | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | In addition to core hospital competencies, there is Sinai Urban Health Institute(SUHI) which is a public health-focused group of epidemiologists, research assistants and health educators who use data-driven research to study chronic disease prevalence that is unique to the communities served by Mount Sinai Hospital. The mission of SUHI is grounded in the belief that in order to serve its neighbors well, it's important to understand not only patients, but the entire community. The results of research shape its programs so that better community engagement, disease prevention and treatment will reduce disparities.The outreach programs described below address chronic diseases prevalent in communities served by Sinai. While the SUHI efforts in and of themselves are grant supported but they interface with the clinical capability of Mount Sinai Hospital and make it more likely that community members will get the screenings or care they need. For example, the West Side Pediatric Asthma Intervention works with Sinai Children's Hospital in order to teach parents the medical side of managing their children's asthma. The mammography department and other women's imaging, surgery, and oncology are involved with the Avon Breast Cancer Navigator Project."Avon "Helping Her Live" Breast Cancer Project-Funded by Avon, this program provides breast health education outreach initiatives and patient navigator services. In FY 2011, SUHI made contact with more than 6,000 women, many of whom went on to have mammograms for the first time."Chicago Westside Pediatric Asthma Intervention-This home visit-based program is designed to ease the asthma burden experienced by many Westside Chicago families. It provides resources and support needed to more thoroughly address the issues that impede a family's ability to effectively manage a child's asthma."North Lawndale Diabetes Intervention-With one of the highest diabetes rates in the city of Chicago, North Lawndale has been selected for SUHI's diabetes outreach program, "Block by Block." Community health workers visit homes throughout the neighborhood with the goal of increasing early detection rates and encouraging better self-management of diabetes. "Humboldt Park Diabetes Intervention-Diabetes prevalence and mortality among Puerto Ricans in Humboldt Park is disproportionately higher than other communities in Chicago and the United States. A task force was developed to identify people with diabetes and effectively address diabetes prevalence in this neighborhood."Avon Breast Cancer Navigator Project-Specially trained patient navigators assist women through the Sinai system to obtain breast health services, including screening mammograms, follow-up to abnormal mammograms, services for women with breast symptoms and any treatment as needed."West Rogers Park Obesity Intervention-West Rogers Park has seen an increase in childhood obesity. SUHI is fighting this problem with programs that, for example, award grants to schools for the purchase of physical education equipment and educational materials.Awards in FY 2011:"Environmental Protection Agency's Leadership in Environmental Asthma Management Award"American Hospital Association NOVA Award for excellent work in the area of Pediatric Asthma"Premier Cares Award Finalist (Asthma project)"Greening of Paseo Boricua Award for support of the Greater Humboldt Park Community Health Initiative"The Henry P. Russe, MD, Citation for Exemplary Compassion in Healthcare from The Institute of Medicine of Chicago and Rush University Medical Center | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 252848776 | 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 | true | 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 | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | 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 | true | 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 | 373 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2451 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 | true | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAM WILCOCK | NamePerson |
| Telephone Number | 7732574420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CALIFORNIA AVENUE AT 15TH STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (71 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WISIOL KLAUS | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| WILSON DAVID | |||||||
| ASST VICE PRES | 40.00 | 138508 | 0 | 13142 | X | ||
| WHEAT TERRY | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| WEIS JR CHARLES | |||||||
| CFO & Exec VP | 32.00 | 401853 | 100463 | 50442 | X | ||
| UMANS AR | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| TYSON LANCE C | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| TOWNSELL RICHARD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| TOPEL STEVE | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| TEITELBAUM KAREN | |||||||
| EXEC VP & COO | 24.00 | 268557 | 179038 | 47219 | X | ||
| STICKLER K BRUCE | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| STEELE ROBERT | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SOLOW ALAN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SOLDINGER BEN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SINGER WILLIAM | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SHERMAN LAWRENCE A | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SHERMAN HAROLD L | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SHAKNO ROBERT J | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SEYMORE HARRIET | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SCHWARTZ MAURICE A MD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SALTZMAN BETTYLU K | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| ROTHSTEIN RUTH | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| ROSSMARK SHARON | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| PIERCE WAYNE L | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| PACURA LORI JEAN | |||||||
| Vice President | 32.00 | 168078 | 42019 | 11430 | X | ||
| NIEDERPRUEM GARY J | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| MORGAN ABRAHAM C | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| MITCHEL-BOND LESLIE | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| MITCHEL MICHAEL M | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| MAXWELL BRET R | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| MARKIN ROBERT | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| MANSON LAWRENCE A | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| MANILOW SUSAN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| LUCCIONI KENNETH | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| KOCH STEVEN | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | ||
| KELLER GARY N | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| KARMIN ERNEST A | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| KALISH BERNARD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| JUSTIN SCHNEIDER | |||||||
| DIRECTOR-PHARMACY | 40.00 | 153927 | 0 | 1052 | X | ||
| JONASJONATHAN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| JOHNSON BARBARA | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| JOEL CRAIG FRAZIER | |||||||
| Vice President | 40.00 | 150359 | 0 | 13121 | X | ||
| JEANETTE CORONEL | |||||||
| NURSE | 40.00 | 151852 | 0 | 8861 | X | ||
| INBINDER ALAN J | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| HOLLENBACH DANIEL | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| HOFFMAN RICHARD E | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| HAVDALA HENRI S MD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| HAVDALA ELLEN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| HARRIS REDESSA | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| GOMEZANGEL G | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| GOLDSTEIN NEAL | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| GLISPIE GLEATHA | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| GISTENSON STEVEN H | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| GILBERT HOWARD N | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| GIACHELLO AIDA L PhD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| FRISH MARK J | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS PAUL | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| FISHMAN LESLIE M | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| EDEN MABBORANG | |||||||
| NURSE | 40.00 | 148486 | 0 | 11493 | X | ||
| DVORKENRACHEL | |||||||
| EVPGen Counsel | 40.00 | 286420 | 0 | 31997 | X | ||
| DAVIS LESLIE | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HOEKSTRA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 167119 | 0 | 13581 | X | ||
| DASKAL FIONA | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| CHERNER PAUL J | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| CHANNING ALAN | |||||||
| President & CEO | 40.00 | X | 1985218 | 0 | 47273 | X | |
| CANTRELLDANIEL F | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| BROWN CHARLES | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| BOYD-CLARK ROBIN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| BLACKWELL-BRYSON CHERYL | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| ANA PROFETA | |||||||
| NURSE | 40.00 | 155195 | 0 | 5569 | X | ||
| ALBERTGRACE | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| AHLUWALIA YOGI MD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4175572 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 321520 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 255180 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| PO BOX 70060 | CHICAGO | IL | 60673 | FOOD SERVICE | 2268380 |
| SODEXO INC & AFFILIATES | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | PLANT OPERATIONS SER | 3750609 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 12989 | CHICAGO | IL | 60693 | LABORATORY SERVICES | 1309872 |
| DELL MARKETING LP | |||||
| 101 CUMBERLAND AVE STE 1000 | MADISON | TN | 37115 | BILLING/COLLECTION | 4379834 |
| AMERICAN HERITAGE PROTECTIVE SVCS | |||||
| 5100 W 127TH ST | ALSIP | IL | 60803 | SECURITY TRANSP | 1878821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| Federated Campaigns | 684677 | FederatedCampaigns |
| Government Grants | 6733035 | GovernmentGrants |
| All Other Contributions | 1042663 | AllOtherContributions |
| Total Contributions | 8460375 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SRH PATIENT SRVCS@COST | 622110 | 1779676 | 1779676 | |
| RENTAL INCOME | 531390 | 1049857 | $1,049,857 | |
| PATIENT SERVICE REVENUE | 622110 | 289796015 | 289796015 | |
| PARKING GARAGE | 812930 | 879796 | $879,796 | |
| CAFETERIA | 722212 | 1418703 | $1,418,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 294924047 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1195256 | TotalRevenueColumn |
| Exclusion | $1,195,256 | ExclusionAmount |
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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5200 | TotalRevenueColumn |
| Exclusion | $5,200 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 304457 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 304457 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304457 | TotalRevenueColumn |
| Exclusion | $304,457 | ExclusionAmount |
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 (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| PREMIER PURCHASING | 423450 | 965886 | 1950 | $963,936 |
| PHARMACY JOINT VENTURE | 424210 | 174365 | $174,365 | |
| INT INC ON ACCESS LOAN | 900099 | 953914 | $953,914 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486660 | TotalRevenueColumn |
| Exclusion | $486,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2580825 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307470160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 291575691 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1950 | UnrelatedBusinessRevenue |
| Exclusion | $7,432,144 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000000 | Total |
| Program Services | 2000000 | ProgramServices |
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 | 3583497 | Total |
| Management And General | 3583497 | ManagementAndGeneral |
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 | 99683536 | Total |
| Program Services | 88166250 | ProgramServices |
| Management And General | 11517286 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948438 | Total |
| Program Services | 809747 | ProgramServices |
| Management And General | 138691 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8431098 | Total |
| Program Services | 7198215 | ProgramServices |
| Management And General | 1232883 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7149618 | Total |
| Program Services | 6104126 | ProgramServices |
| Management And General | 1045492 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31236902 | Total |
| Program Services | 13930351 | ProgramServices |
| Management And General | 17306551 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188134 | Total |
| Program Services | 22556 | ProgramServices |
| Management And General | 165578 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190815 | Total |
| Management And General | 190815 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386616 | Total |
| Management And General | 386616 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9407 | Total |
| Fundraising | 9407 | Fundraising |
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 | 10929229 | Total |
| Program Services | 3092497 | ProgramServices |
| Management And General | 7836732 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10851 | Total |
| Program Services | 10851 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6424460 | Total |
| Program Services | 3542101 | ProgramServices |
| Management And General | 2882359 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2927730 | Total |
| Program Services | 2032112 | ProgramServices |
| Management And General | 895618 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8568140 | Total |
| Program Services | 2889140 | ProgramServices |
| Management And General | 5679000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408062 | Total |
| Program Services | 159046 | ProgramServices |
| Management And General | 249016 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72490 | Total |
| Program Services | 60762 | ProgramServices |
| Management And General | 11728 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5092657 | Total |
| Program Services | 5092657 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8781119 | Total |
| Program Services | 6146783 | ProgramServices |
| Management And General | 2634336 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5236789 | Total |
| Program Services | 5200885 | ProgramServices |
| Management And General | 35904 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROVIDER ASSESSMENT | 13938322 | 13938322 |
| LINEN & BEDDING | 1048734 | 1048734 |
| LABORATORY SERVICES | 2127484 | 2127484 |
| DRUGS & SUPPLIES | 30026408 | 30026408 |
| BAD DEBTS | 58727004 | 58727004 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2409750 | Total |
| Program Services | 522745 | ProgramServices |
| Management And General | 1168034 | ManagementAndGeneral |
| Fundraising | 718971 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310537290 | Total |
| Program Services | 252848776 | ProgramServices |
| Management And General | 56960136 | ManagementAndGeneral |
| Fundraising | 728378 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6294831 | BOY |
| EOY | 8423103 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3285870 | BOY |
| EOY | 5278531 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32892376 | BOY |
| EOY | 33680859 | 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) |
|---|---|---|
| BOY | 5470765 | BOY |
| EOY | 3867851 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2502486 | BOY |
| EOY | 2851131 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735119 | BOY |
| EOY | 1951754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 245725928 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 165367703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77759596 | BOY |
| EOY | 80358225 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12859727 | BOY |
| EOY | 13695080 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3452587 | BOY |
| EOY | 3747805 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15303052 | BOY |
| EOY | 15863277 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162556409 | BOY |
| EOY | 169717616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50023379 | BOY |
| EOY | 59675205 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71612304 | BOY |
| EOY | 70357152 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969804 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5203160 | BOY |
| EOY | 2737501 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46979568 | BOY |
| EOY | 51788311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174788215 | BOY |
| EOY | 184558169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -12879809 | BOY |
| EOY | -15321724 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573003 | BOY |
| EOY | 481171 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -12231806 | BOY |
| EOY | -14840553 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162556409 | BOY |
| EOY | 169717616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3067130 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 458383 | 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) |
|---|---|---|
| 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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $220,853 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $165,763 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 386616 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Lobbies on issues primarily related to Medicaid reimbursement, uncompensated care and appropriations. VENDOR EXPENSES % LOBBYING AMOUNTMCHC 46,522 20% 9,304IHHSA (AHA DUES) 1,570 25% 392IHHSA DUES 21,264 25% 5,316FLETCHER,TOPOL & O'BRIEN 225,000 67% 150,750 | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1661446 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 314428 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1975874 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1555143 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 106303 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1661446 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1962060 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -406917 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1555143 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00001 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00001 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1725650 | OtherCostOrOtherBasis |
| Book Value | 1725650 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142923610 | OtherCostOrOtherBasis |
| Depreciation | 86715896 | Depreciation |
| Book Value | 56207714 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 682066 | OtherCostOrOtherBasis |
| Depreciation | 586026 | Depreciation |
| Book Value | 96040 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71793099 | OtherCostOrOtherBasis |
| Depreciation | 50135932 | Depreciation |
| Book Value | 21657167 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28601503 | OtherCostOrOtherBasis |
| Depreciation | 27929849 | Depreciation |
| Book Value | 671654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80358225 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SELF INS INV | 46996 |
| OTHER ACCOUNTS RECEIVABLE | 4152758 |
| NET ADVANCES TO AFFILIATES | 3314265 |
| DEF BOND ISSUE COST LESS AMORT | 1672269 |
| BOARD DESIGNATED INV | 6676989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15863277 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE RESERVE | $38,152,496 |
| OTHER NON CURRENT LIABILITIES | $472,418 |
| DUE TO THIRD PARTIES | $5,970,397 |
| CAPITAL LEASE | $4,830,998 |
| ASSET RETIREMENT OBLIGATION | $2,362,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51788311 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | INCOME TAXES: THE CORPORATION, MOUNT SINAI, SCHWAB,SCF AND SCI ARE TAX-EXEMPT ORGANIZATIONS 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 MATTERS 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 IS RECOGNIZED 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 MEET 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, 2011 AND 2010.THERE WERE NO 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 2007 AND PRIOR. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The funds are used for general operating purposes. The interest from the fund is utilized for unrestricted purposes. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 600.000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19288630 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 19288630 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06210 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19288630 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 19288630 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06210 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1966973 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1966973 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00630 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4742654 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4742654 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01530 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22067120 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 22067120 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07110 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1700000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1700000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00550 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30476747 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 30476747 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09820 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49765377 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 49765377 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $37,224,004 | BadDebtExpenseAmount |
| Amount Attributable To | 14716323 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 51379725 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 38867365 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 12512360 | 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 | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 0 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Sinai Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | California Ave at 15th Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Childrens Hospital | X | ChildrensHospital |
| 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 Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 3 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Sinai Touhy Pharmacy LLC | ||||
| 2907 W Touhy Avenue | Chicago | IL | 60645 | Pharmacy drugs and Pharmaceuticals |
| Sinai Community Pharmacy Inc | ||||
| California Avenue at 15th Street | Chicago | IL | 60608 | Pharmacy drugs and Pharmaceuticals |
| HAWTHORNE MRI | ||||
| 4701 W CERMARK | CICERO | IL | 60804 | Magnetic Resonance Imaging |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part VI - States Where Community Benefit Report Filed | IL |
| Part VI - Affilated Health Care System Roles and Promotion | Mount Sinai Hospital is part of Sinai Health System. Sinai Health System has organizations such as Sinai Community Institute, The Mount Sinai Community Foundation and Sinai Urban Health Institute who partner with neighborhood groups and the community overall to understand health and well-being needs. Sinai Community Institute mostly concentrates on serving women, infants and children; families; and building individual potential. Sinai Community Institute and Sinai Urban Health Institute have created "How Healthy is Your Zip Code" which brings together providers, residents and health educators. Additional details of each entity and services are provided in Supplemental Information |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | Mount Sinai Hospital, as a part of Sinai Health System, has a board comprised of respected leaders in banking, finance, manufacturing, legal, health care and other industries. Mount Sinai Hospital extends medical staff privileges to all qualified physicians for all departments. Mount Sinai Hospital invests any surplus funds into improving patient care. |
| Part VI - Community Building Activities | No community building activities (as reported in Part II) are reported. Mount Sinai Hospital reports all community related activities as part of Part I - Charity Care and Certain Other Community Benefits. |
| Part VI - Community Information | Mount Sinai Hospital, as a part of Sinai Health System, serves a population base of over 750,000 people located on the west side of Chicago. One outlying facility, Sinai's Touhy Clinic on the north side of Chicago, sees refugees from many nations (for example Sudan, Iraq and Burma) as well as resident Orthodox Jewish and Russian populations. Otherwise, Sinai Health System serves primarily African-American and Latino patients. Over 60% of Sinai's patients are Medicaid recipients and 15% are uninsured. Sinai's interpreter services support 150 different languages including American Sign Language making Sinai one of the strongest medical programs in the nation for Deaf and Hard of Hearing patients. Sinai is one of the largest Medicaid providers in Illinois. Ninety-three percent of Sinai's patients are individuals classified in minority race categories. There were 2,002 inpatient admissions to Sinai Children's Hospital and its Pediatric Intensive Care Unit in 2010. Also in 2010. the Neonatal Intensive Care Unit admitted 314 patients and there were 3,143 births in the Labor and Delivery Unit. |
| Part VI - Patient Education of Eligibility for Assistance | Mount Sinai Hospital informs patients of the charity care policy through signage in the hospital, written communication, statements and related corporation Sinai Health System website. Each hospital bill, invoice, or other summary of charges to an uninsured patient shall include with it, or on it, a prominent statement that an Uninsured Patient who meets certain income requirements may qualify for an Uninsured Discount along with information regarding how the patient may apply for financial assistance. |
| Part VI - Needs Assessment | Mount Sinai Hospital begins outreach and assessment of community health by first evaluating which health conditions and diseases are prevalent among its inpatients and outpatients. Determination of prevalence then guides the design of community services also assures there is no bias based on race, gender, or patients' ability to pay. Mount Sinai is related to organizations such as Sinai Community Institute, Mount Sinai Community Foundation and Sinai Urban Health Institute(SUHI) who partner with neighborhood groups and the community overall to understand health and well-being needs. SUHI, in particular, conducts comprehensive door-to-door health needs assessment. Sinai shared the health assessment findings with local residents and community groups, forging interventional partnerships. Together they confirmed the need for education and other interventions for asthma, obesity, diabetes and breast cancer. Mount Sinai also supports Sinai Community Institute and Sinai Urban Health Institute by providing clinicians and health educators to provide community education series "How Healthy is Your Zip Code". These forums arm participants with knowledge about the chronic diseases that can affect them and action plans for avoiding or managing those diseases. |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | "Staff will apply the same collection standards to all patients who receive services. Staff will comply with Fair Debt Collection Practices and The Fair Patient Billing Act when interacting with the patient or guarantor. Collection practices will follow the mission and values of the Hospital and all staff will treat our patients and guarantors with consideration and in a professional manner."Identify Self-pay and Uninsured Balances. Uninsured residents of Illinois are eligible for a discount of 70% of total charges and may be eligible for additional assistance following the full Financial Assistance Policy."The hospital will, through the billing system, submit monthly statements to patients or guarantors indicating the patient balance due."During this time, the billing system will reflect a minimum of three collection attempts requesting. Staff will also provide communication concering Sinai Health System's financial assistance policy and program."At the conclusion of this period, if internal collection efforts have not secured qualifying payment, agreeable payment arrangements, automated notification of charity qualification, or application for financial assistance, the account may be placed to external collections."On occasion the Patient Accounts department may modify the standard collection process based on specific circumstances; for example, to accelerate the cycle of the internal collection process where patient or guarantors are uncooperative or mail cannot be delivered. Conversely, the department may elect to extend internal collections if the debtor has provided good faith effort to pay the account or apply for coverage or assistance."On occasion balance may be waived based on specific circumstances involving the account for the patient i.e. timely filing or payment from insurance. At no time will waivers of patient out of pocket balances be standard practice. Any waivers must be approved by administration or the Director of Patient Accounts. Accounts may be requested to be returned from an external collection agency with a satisfying qualifying event."Once an account is transferred to a collection agency to pursue collection activity within the guidelines of this policy and all state and federal regulations the collection agency will proceed with reasonable collection action. No legal action shall be brought against a patient for nonpayment of an account, without the written approval of the Director of Patient Accounts. If all reasonable collection actions have been taken by the collection agency to collect a debt and the collection agency determines that the account is uncollectable, the account shall be closed and returned to Sinai Health System. |
| Part III, Line 8 - Explanation Of Shortfall As Community Benefit | Consistent with Medicare guidelines, rules & regulations, non-allowable costs are offset on worksheet A via A-8 adjustments. General Overhead cost centers costs are step down on Worksheet B using various approved statistics such as square footage, gross salaries, pounds, FTE's and etc. |
| Part III, Line 4 - Bad Debt Expense | Mount Sinai Hospital first determines if a patient qualifies for charity care. If a patient is classified as charity care they would not be included as bad debt. Some patients do not desire to complete the charity care applications and as such can be included in the bad debt amounts. One example of a patient population that does not complete charity care applications is undocumented workers. The corporation estimates bad debt expense based upon management's assessment of historical and expected net collections considering historical business and economic conditions, trends in health care coverage, and other collection indicators. Management assesses the allowance for uncollectible accounts based upon historical write-off experience. |
| Part I, Line 7g - Costs Associated With Physicans Clinics | Mount Sinai reported in subsidized health services $20,798,807 as support to Sinai Medical Group which provides specialty care to the community. Mount Sinai also reported $936,000 as support to Sinai Community Institute which provides a wide array of community health support. |
| Part I, Line 7, Column F - Explanation of Bad Debt Expense | The bad debt expense is $37,224,004 |
| Part I, Line 7 - Explanation of Costing Methodology | Total cost per the Medicare Cost Report worksheet B,PT1 column 27 divided by total inpatient and outpatient gross revenue. |
| Part I, Line 6a - Related Organization Community Benefit Report | The community benefit report is prepared by related corporation Sinai Health System. |
| Part I, Line 3c - Charity Care Eligibility Criteria (FPG Is Not Used) | Not Applicable since Mount Sinai Hospital uses either 200% of Federal Poverty Guidelines for free care or 600% of Federal Poverty Guidelines for discounted care. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| LAWNDALE CHRISTIAN HEALTH CENTER | ||||||||
| 3860 W OGDEN | CHICAGO | IL | 60623 | 363308953 | 501 (c) 3 | 150000 | 0 | CAPITAL AND OPERATING |
| IL HOSPITAL REF FOUNDA | ||||||||
| 1151 E WARRENVILLE RD | NAPERVILLE | IL | 60566 | 237421930 | 501 (c) (3) | 150000 | 0 | Capital & Operating |
| ACCESS COMMUNITY HEALTH NETWORK | ||||||||
| 1501 S CALIFORNIA AVE | CHICAGO | IL | 60608 | 363317058 | 501 (c) (3) | 1700000 | 0 | OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | This is an extension of our mission to help these agencies provide services to the underserved and uninsured individuals within our primary service area.All awarded grants usage are monitored annually. The recipient reports to Sinai Health System the allocations and expenditures of the application and usage of disbursed grant awards. The awarded grants fund the uncompensated services which the recipient's provide.Grant is provided to the Illinois Hospital Research and Education Foundation for its operational support on its endeavor of supporting Illinois Hospitals in in providing access to quality health care to the people of the State of lllinois by helping to address the disparate and negative effects of the Illinois Medicaid program. | Explanation |
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 | true | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WILSON DAVID | |||||||||||
| 98498 | 14588 | 25422 | 2540 | 10602 | 151650 | ||||||
| WEIS JR CHARLES | |||||||||||
| 262370 | 99328 | 40155 | 31434 | 9308 | 442595 | 65593 | 24831 | 10039 | 7859 | 1841 | 110163 |
| TEITELBAUM KAREN | |||||||||||
| 184838 | 58357 | 25362 | 21761 | 7154 | 297472 | 123225 | 38905 | 16908 | 14507 | 3797 | 197342 |
| PACURA LORI JEAN | |||||||||||
| 136288 | 16149 | 15641 | 3077 | 6237 | 177392 | 34072 | 4037 | 3910 | 769 | 1347 | 44135 |
| JUSTIN SCHNEIDER | |||||||||||
| 119107 | 18224 | 16596 | 1052 | 154979 | |||||||
| JOEL CRAIG FRAZIER | |||||||||||
| 117346 | 15660 | 17353 | 2600 | 10521 | 163480 | ||||||
| JEANETTE CORONEL | |||||||||||
| 139102 | 8392 | 4358 | 2038 | 6823 | 160713 | ||||||
| EDEN MABBORANG | |||||||||||
| 133834 | 6263 | 8389 | 2126 | 9367 | 159979 | ||||||
| DVORKENRACHEL | |||||||||||
| 215329 | 36263 | 34828 | 30805 | 1192 | 318417 | ||||||
| DAVID HOEKSTRA | |||||||||||
| 132866 | 18064 | 16189 | 3141 | 10440 | 180700 | ||||||
| CHANNING ALAN | |||||||||||
| 498776 | 1421497 | 64945 | 38107 | 9166 | 2032491 | ||||||
| ANA PROFETA | |||||||||||
| 138233 | 8624 | 8338 | 1725 | 3844 | 160764 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 7 | Identifier |
| Return Reference | Part I, Line 7: Non-Fixed payments not listed above | ReturnReference |
| Explanation | NON FIXED PAYMENTS NOT LISTED.SCHEDULE J,PART I LINE 7 MOUNT SINAI HOSPITAL PAYS OUT BONUSES BASED ON THE FOLLOWING PROCEDURES AND GUIDELINES:SINAI HEALTH SYSTEM HAS AN EXECUTIVE COMPENSATION COMMITTEE TO SUPPORT THE ORGANIZATION PERFORMANCE OF SINAI HEALTH SYSTEMS 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 PRESIDENT AND ABOVE. COMPENSATION IS BASED ON DETAILED WRITTEN PERFORMANCE OF THE PRESIDENT AND CEO, EACH ELEMENT OF COMPENSATION,DATA OF COMPENSATION PROGRAM 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IHFA 2003 ISSSUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 370988139 | IssuerEIN |
| CUSIP Number | 45200PZC4 | CUSIPNumber |
| Date Issued | 2003-12-18 | DateIssued |
| Issue Price | 73947792 | IssuePrice |
| Description Of Purpose | REFUND BONDS ISSUED 09/30/96 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 73947792 | TotalProceeds |
| Amount In Reserve Fund | 4948560 | AmountInReserveFund |
| Issuance Costs From Proceeds | 1887445 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBO BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents and financial statements will be made available upon reasonable request. |
| 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 additional to the annual filing of the form, an update is required and files any time there has been a change. 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 Committee assignments. Further, board members are required to disclose potential conflicts relating to Board and Committee proceedings to the appropriate Board and/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 Finance Committee of the Board of Directors. The 990 was also made available [to the full Board ofDirectors/ Executive Committee] |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Board members are nominated by the Board Recruitment, Education and Nominating Committee of the sole corporate member, Sinai Health System, and elected by the members from among those persons approved for appointment by the sole corporate member. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Sinai Health System, EIN 36-3166895, is the sole corporate member. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Ellen Havdala has family relationship with Henri Havdala, M.D.,trustee |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINAI TOUHY PHARMACY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2907 W TOUHY AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60645 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363305449 | EIN |
| Primary Activities | PHARMACY | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 44058 | TotalIncome |
| EOY Assets | 158526 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Sinai Hospital | BusinessNameLine1 |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SINAI HEALTH SYSTEM | |||||||||||
| CALIFORNIA AVE AT 15TH ST | CHICAGO | IL | 60608 | 363166895 | SUPPORT ORGANIZATION | IL | 501(C)(3) | 11A | N/A | false | |
| SCHWAB REHABILITATION HOSPITAL AND CARE | |||||||||||
| CALIFORNIA AVE AT 15TH ST | CHICAGO | IL | 60608 | 362179802 | HEALTHCARE | IL | 501(C)(3) | 3 | true | Sinai Health System | |
| SINAI COMMUNITY INSTITUTEINC | |||||||||||
| 2653 W OGDEN AVE | CHICAGO | IL | 60608 | 363932824 | HEALTHCARE | IL | 501(C)(3) | 7 | true | Sinai Health System | |
| MOUNT SINAI COMMUNITY FOUNDATION | |||||||||||
| CALIFORNIA AVE AT 15TH ST | CHICAGO | IL | 60608 | 363305449 | HEALTHCARE | IL | 501(C)(3) | 11A | true | Sinai Health System | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWTHORNE WORKS MEDICAL IMAGING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 ASH STREET | AddressLine1 |
| City | WINNETKA | City |
| State | IL | State |
| ZIP Code | 60093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203364703 | EIN |
| Primary Activity | IMAGING | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Sinai Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 106557 | ShareOfTotalIncome |
| Share Of EOY Assets | 66151 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.51 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINAI COMMUNITY PHARMACY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CALIFORNIA AVE AT 15TH STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363832319 | EIN |
| Primary Activity | PHARMACY | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Sinai Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 570 | ShareOfTotalIncome |
| Share Of EOY Assets | 801855 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SINAI COMMUNITY PHARMACY INC | ||
| r | 364023 | Cost |
| SINAI COMMUNITY PHARMACY INC | ||
| i | 16800 | Cost |
| SCHWAB REHABILITATION HOSPITAL AND CARE | ||
| o | 855000 | Cost |
| SCHWAB REHABILITATION HOSPITAL AND CARE | ||
| k | 1779676 | Cost |
| SCHWAB REHABILITATION HOSPITAL AND CARE | ||
| i | 19092 | Cost |
| MOUNT SINAI COMMUNITY FOUNDATION | ||
| l | 14224229 | Cost |
| MOUNT SINAI COMMUNITY FOUNDATION | ||
| i | 443176 | Cost |
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