MOUNT SINAI HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MOUNT SINAI HOSPITAL (EIN 13-1624096)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-12
IRS object ID: 201103169349300210
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-12T10:30:22-06:00	Timestamp
Tax Period End Date	2010-12-31	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 CIRCLE SUITE 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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624096	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MOUNT SINAI HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	2127313149	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE GUSTAVE L LEVY PLACE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100296574	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MR DONALD SCANLON	Name
Title	exec vp & cfo	Title
Date Signed	2011-11-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	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	DONALD SCANLON Exec vp cfo	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	633 THIRD AVE 10TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1681597557	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.mountsinai.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1852	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE attachment 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	11698	TotalNbrEmployees
Total Nbr Volunteers	1402	TotalNbrVolunteers
Total Gross UBI	1780299	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	68460529	ContributionsGrantsPriorYear
Contributions Grants Current Year	53940888	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1448605233	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1557750644	ProgramServiceRevenueCY
Investment Income Prior Year	9343816	InvestmentIncomePriorYear
Investment Income Current Year	29025500	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19891276	OtherRevenuePriorYear
Other Revenue Current Year	40880525	OtherRevenueCurrentYear
Total Revenue Prior Year	1546300854	TotalRevenuePriorYear
Total Revenue Current Year	1681597557	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	48384536	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	26055542	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	740923752	SalariesEtcPriorYear
Salaries Etc Current Year	785094744	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1994196	TotalFundrsngExpCurrentYear
Other Expense Prior Year	685583893	OtherExpensePriorYear
Other Expenses Current Year	725576609	OtherExpensesCurrentYear
Total Expenses Prior Year	1474892181	TotalExpensesPriorYear
Total Expenses Current Year	1536726895	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	71408673	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	144870662	RevenuesLessExpensesCY
Total Assets BOY	1646348837	TotalAssetsBOY
Total Assets EOY	1826801611	TotalAssetsEOY
Total Liabilities BOY	1000306378	TotalLiabilitiesBOY
Total Liabilities EOY	1005324012	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	646042459	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	821477599	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MOUNT SINAI IS COMMITTED TOWARDS THE ADVANCEMENT OF THE ART AND SCIENCE OF MEDICINE THROUGH CLINICAL EXCELLENCE. THE CENTRAL MISSION CONSISTS OF HIGH-QUALITY PATIENT CARE AND TEACHING CONDUCTED IN AN ATMOSPHERE OF SOCIAL CONCERN AND SCHOLARLY INQUIRY INTO NATURE, CAUSATION, PREVENTION AND TREATMENT OF HUMAN DISEASE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1377778998	Expense
Grants	26055542	Grants
Revenue	1573900214	Revenue
Description	THE MOUNT SINAI HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE MOUNT SINAI HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND HEALTHCARE EDUCATION. AS A MATTER OF POLICY, THE HOSPITAL PROVIDES SIGNIFICANT AMOUNTS OF PARTIALLY OR TOTALLY UNCOMPENSATED PATIENT CARE. FOR ACCOUNTING PURPOSES, SUCH UNCOMPENSATED CARE IS TREATED EITHER AS CHARITY CARE OR BAD DEBT EXPENSE. THE HOSPITAL'S CHARITY CARE POLICY ENSURES THE PROVISION OF QUALITY HEALTH CARE TO THE COMMUNITY SERVED WHILE CAREFULLY CONSIDERING THE ABILITY OF THE PATIENT TO PAY. THE POLICY HAS SLIDING FEE SCHEDULES FOR INPATIENT, AMBULATORY AND EMERGENCY SERVICES PROVIDED TO THE UNINSURED AND UNDER-INSURED PATIENTS THAT QUALIFY. PATIENTS ARE ELIGIBLE FOR THE CHARITY CARE FEE SCHEDULE IF THEY MEET CERTAIN INCOME AND LIQUID ASSET TESTS. FOR ACCOUNTING AND DISCLOSURE PURPOSES, CHARITY CARE IS CONSIDERED TO BE THE DIFFERENCE BETWEEN THE HOSPITAL'S CUSTOMARY CHARGES AND THE SLIDING CHARITY CARE FEE SCHEDULE RATES. SINCE PAYMENT OF THIS DIFFERENCE IS NOT SOUGHT, CHARITY CARE ALLOWANCES ARE NOT REPORTED AS REVENUE. IN 2010, THE HOSPITAL AMENDED ITS CHARITY CARE POLICY IN ORDER TO AUTHORIZE USE OF ADDITIONAL FINANCIAL INFORMATION FOR UNINSURED OR UNDER-INSURED PATIENTS WHO HAVE NOT SUPPLIED THE REQUISITE INFORMATION TO QUALIFY FOR CHARITY CARE. THE ADDITIONAL INFORMATION OBTAINED IS USED BY THE HOSPITAL TO DETERMINE WHETER THE QUALIFY PATIENTS FOR CHARITY CARE IN ACCORDANCE WITH THE HOSPITAL'S POLICIES. THE APPLICATION OF THE AMENDED CHARITY CARE AND FINANCIAL AID POLICY RESULTED IN ADDITIONAL PATIENTS QUALIFYING FOR CHARITY CARE AND A REDUCTION TO BAD DEBT EXPENSE FOR 2010. PATIENTS WHO DO NOT QUALIFY FOR SLIDING SCALE FEES AND ALL UNINSURED INPATIENTS WHO DO NOT QUALIFY FOR MEDICAID ASSISTANCE ARE BILLED AT THE HOSPITAL'S FULL RATES. UNCOLLECTED BALANCES FOR THESE PATIENTS ARE CATEGORIZED AS BAD DEBTS. AMOUNTS FOR BAD DEBT AND CHARITY CARE ACTIVITIES AS REPORTED ARE BASED ON ACTUAL DATA, BUT ARE SUBJECTED TO CHANGES UPON THE FINALIZATION OF THE HOSPITAL 'S COST REPORT AND OTHER GOVERNMENTAL FILINGS. TOTAL UNCOMPENSATED CARE FOR ALL PATIENT SERVICES APPROXIMATED $89.8 MILLION IN 2010 AND $92.1 MILLION IN 2009. THE MOUNT SINAI HOSPITAL IS THE PRIMARY HEALTHCARE PROVIDER FOR THE EAST HARLEM AREA OF NEW YORK CITY. EAST HARLEM IS ONE OF THE POOREST COMMUNITIES IN THE NEW YORK CITY REGION, AND HAS BEEN DESIGNATED AS A MEDICALLY UNDERSERVED AREA. A WIDE VARIETY OF PROGRAMS AND SERVICES ARE CURRENTLY PROVIDED FOR THE COMMUNITY WHICH INCLUDES: -PRIMARY CARE -AIDS -CARDIOVASCULAR HEALTH -CANCER TREATMENT -MATERNAL AND INFANT HEALTH -CHILD HEALTH/MENTAL HEALTH -GERIATRICS -AMBULATORY SENSITIVE CONDITIONS (ASTHMA AND DIABETES) -ADOLESCENT HEALTH -YOUTH EDUCATION -VOLUNTEER SERVICES	Description
Total Program Service Expense	1377778998	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	502	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11698	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MIKE PASTIER	NamePerson
Telephone Number	2127313149	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	633 THIRD AVENUE 10FL	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (70 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
peter w may
chairman of board of trustees	10.0	X	X	0	0	0
frederick a klingenstein
honorary chairman/trustee	10.0	X	X	0	0	0
donald j gogel
senior vice chairman/trustee	10.0	X	X	0	0	0
michael minikes
senior vice chairman/trustee	10.0	X	X	0	0	0
robert e rubin
senior vice chairman/trustee	10.0	X	X	0	0	0
james s tisch
senior vice chairman/trustee	10.0	X	X	0	0	0
james w crystal
vice chairman/trustee	10.0	X	X	0	0	0
glenn dubin
vice chairman/trustee	10.0	X	X	0	0	0
joel s ehrenkranz
vice chairman/trustee	10.0	X	X	0	0	0
ellen katz
vice chair/secretary/trustee	10.0	X	X	0	0	0
henry r kravis
vice chairman/trustee	10.0	X	X	0	0	0
john a levin
vice chairman/trustee	10.0	X	X	0	0	0
eric mindich
vice chairman/trustee	10.0	X	X	0	0	0
andrew m saul
vice chairman/trustee	10.0	X	X	0	0	0
thomas w strauss
vice chairman/trustee	10.0	X	X	0	0	0
edgar m cullman
honorary vice chairman/trustee	10.0	X	X	0	0	0
clifford h goldsmith
treasurer/trustee	10.0	X	X	0	0	0
mr leon d black
trustee	5.0	X		0	0	0
mr henry calderon
trustee	5.0	X		0	0	0
mr peter a cohen
trustee	5.0	X		0	0	0
mr edgar m cullman jr
trustee	5.0	X		0	0	0
ms susan r cullman
trustee	5.0	X		0	0	0
mr blaine v fogg
trustee	5.0	X		0	0	0
mr david s gottesman
trustee	5.0	X		0	0	0
mr judah gribetz
trustee	5.0	X		0	0	0
dr david a hamburg resigned 910
trustee	5.0	X		0	0	0
mr andrew d heineman
trustee	5.0	X		0	0	0
mr john b hess
trustee	5.0	X		0	0	0
mr carl c icahn
trustee	5.0	X		0	0	0
mr lewis p jones
trustee	5.0	X		0	0	0
mrs jo carole lauder
trustee	5.0	X		0	0	0
mrs patricia s levinson
trustee	5.0	X		0	0	0
mr tony martell
trustee	5.0	X		0	0	0
mr bernard w nussbaum
trustee	5.0	X		0	0	0
mrs judith o rubin
trustee	5.0	X		0	0	0
mr eric m ruttenberg
trustee	5.0	X		0	0	0
mr stephen l schwartz
trustee	5.0	X		0	0	0
mrs maura surnamer resigned 410
trustee (ex-officio)	5.0	X		0	0	0
mr john s winkleman
trustee	5.0	X		0	0	0
dr steven b weinfeld
trustee (ex-officio)	5.0	X		0	0	0
dr jephtha tausig-edwards
trustee (ex-officio)	5.0	X		0	0	0
Kenneth L Davis MD
CHIEF EXECUTIVE OFFICER	27.5		X	1275714	1275714	52352
Wayne Keathley
President/COO	55.0		X	1198864	0	47510
Michael Macdonald ESQ
Executive VP/General counsel	27.5		X	457588	457588	50854
donald t scanlon
Exec VP, Bus & Finance	27.5		X	644227	644227	48018
jeffrey silberstein mba
exec vp/chief admin officer	27.5		X	483496	483496	40684
connie c klepper
Sr VP, Bus Dev & Managed Care	27.5		X	310120	310120	27858
mark kostegan fahp
Sr VP, Development	16.5		X	237954	555226	40572
jane maksoud
Sr VP, HR & Labor Relations	25.9		X	320281	361168	52758
michael mccarry
Sr VP, Periop. Services	55.0		X	380044	0	30433
ira s nash md
senior vp/chief med officer	55.0		X	563896	0	44492
michael pastier
Sr VP, Finance/CFO	55.0		X	621055	0	58835
carol porter
senior vp/chief nurse officer	55.0		X	432347	0	35535
caryn schwab
Sr VP/Exec Dir, MSHQ	55.0		X	481489	0	48066
helen irving
vp, core services	55.0		X	300980	0	26660
margaret pastuszko
vp, business planning	27.5		X	281976	281976	46166
maureen van benthuysen
sr vp, card. inst. & hosp. op.	55.0		X	408039	0	29395
jane whitney
vp/chief compliance officer	28.6		X	176057	162515	37474
daryl Wilkerson 1
vp, support services	44.5		X	258671	64668	33429
elana abraham 2
corporate treasurer	41.0		X	246907	0	42052
alfred r stern
honorary chairman	10.0		X	0	0	0
jack nelson
senior vp/chief info officer	47.8			561891	83960	44884	X
frank cino
vp, chief audit exec	34.1			225920	138468	43600	X
David nierman md
VP, Med Affairs/CMO, MSHQ	55.0			463463	7500	50887		X
bhupendra patel md
chief, dept of medicine, MSHQ	55.0			401615	0	28796		X
melissa pessin-minsley md
medical director/vice chair	55.0			466344	0	47557		X
ajoy sinha md
chief, dept of orth sur & pres	55.0			720984	0	14935		X
bernard biviano
director, surg crit care, mshq	55.0			356838	0	40129		X
Burton Drayer 134
former officer	5.0			0	1002626	35546			X
deborah Marin md 3
former officer	38.5			255944	160683	34586			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12532704	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5989935	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1134063	TotalOtherCompensation
Number Individuals GT100 K	1713	NumberIndividualsGT100K
Formers Listed	true	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 81049	WOBURN	MA	018131049	management	7343514
ernst young llp
po box 96550	CHICAGO	IL	60693	accounting	1275861
proskauer rose llp
1585 broadway	NEW YORK	NY	10036	legal	1049582
bluewater communication
110 parkway drive south	HAUPPAUGE	NY	11788	software maintenance	1835955
jzanus ltd
170 jericho turnpike	FLORAL PARK	NY	11001	collection services	1439533

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	44	NumberOfContractorsGT100K
Related Organizations	4246503	RelatedOrganizations
Government Grants	6744527	GovernmentGrants
All Other Contributions	42949858	AllOtherContributions
Noncash Contributions	1579762	NoncashContributions
Total Contributions	53940888	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	622110	1555926961	1555926961
LABORATORY SERVICES REVENUE	621500	1823683		1823683

Field	Value	IRS element (for citing)
Total Program Service Revenue	1557750644	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6675228	TotalRevenueColumn
Unrelated Business Revenue	-43384	UnrelatedBusinessRevenue
Exclusion	$6,718,612	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 Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14641565	Securities
Other	7708707	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14641565	Securities
Other	7708707	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	22350272	TotalRevenueColumn
Exclusion	$22,350,272	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	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA	722320	8302675	$8,302,675
MEDICAL RESIDENT FICA TAX REFUND	900099	13084302		13084302
PRIVATE ROOMS	622110	3065268		3065268

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16428280	TotalRevenueColumn
Exclusion	$16,428,280	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	40880525	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1681597557	TotalRevenueColumn
Related Or Exempt Function Income	1572076531	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1780299	UnrelatedBusinessRevenue
Exclusion	$53,799,839	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	26055542	Total
Program Services	26055542	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	10512739	Total
Management And General	9828230	ManagementAndGeneral
Fundraising	684509	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	596125646	Total
Program Services	524998027	ProgramServices
Management And General	70688056	ManagementAndGeneral
Fundraising	439563	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35965544	Total
Program Services	31451886	ProgramServices
Management And General	4473896	ManagementAndGeneral
Fundraising	39762	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	94336814	Total
Program Services	82007829	ProgramServices
Management And General	12187221	ManagementAndGeneral
Fundraising	141764	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48154001	Total
Program Services	41723102	ProgramServices
Management And General	6350526	ManagementAndGeneral
Fundraising	80373	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	20024002	Total
Program Services	17378831	ProgramServices
Management And General	2645171	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1603152	Total
Management And General	1575396	ManagementAndGeneral
Fundraising	27756	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	735000	Total
Management And General	735000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	851324	Total
Management And General	851324	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	136993329	Total
Program Services	118896510	ProgramServices
Management And General	18096819	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4321129	Total
Program Services	3715503	ProgramServices
Management And General	565524	ManagementAndGeneral
Fundraising	40102	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	319471210	Total
Program Services	318250235	ProgramServices
Management And General	719253	ManagementAndGeneral
Fundraising	501722	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11685063	Total
Program Services	10126752	ProgramServices
Management And General	1541357	ManagementAndGeneral
Fundraising	16954	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54807846	Total
Program Services	47567730	ProgramServices
Management And General	7240116	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	594520	Total
Program Services	504160	ProgramServices
Management And General	76736	ManagementAndGeneral
Fundraising	13624	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1668332	Total
Program Services	1447945	ProgramServices
Management And General	220387	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	19923541	Total
Program Services	19923541	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	74162020	Total
Program Services	61302326	ProgramServices
Management And General	12859694	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33823270	Total
Program Services	29355216	ProgramServices
Management And General	4468054	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBTS	21574024	21574024
DIETARY	10653865	9239488	1406310	8067
STAFF SUPPORT	3214467	2789836	424631
LOSS ON REFUNDING OF DEBT	9470515	9470515

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1536726895	Total
Program Services	1377778998	ProgramServices
Management And General	156953701	ManagementAndGeneral
Fundraising	1994196	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	664742	BOY
EOY	704464	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	385819613	BOY
EOY	253203143	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23232642	BOY
EOY	23194341	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	167818090	BOY
EOY	185516479	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2222910	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20265605	BOY
EOY	20835600	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	731649	BOY
EOY	1193415	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1182738796	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	776293685	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	383749860	BOY
EOY	406445111	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	489482452	BOY
EOY	702711568	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	37087000	BOY
EOY	56096000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	43858685	BOY
EOY	49669404	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	93638499	BOY
EOY	125009176	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1646348837	BOY
EOY	1826801611	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	192988755	BOY
EOY	202400133	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28133188	BOY
EOY	27103477	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	398170370	BOY
EOY	376026065	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	25500000	BOY
EOY	24862500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	355514065	BOY
EOY	374931837	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1000306378	BOY
EOY	1005324012	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	485020600	BOY
EOY	643955368	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	87180985	BOY
EOY	103101000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73840874	BOY
EOY	74421231	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	646042459	BOY
EOY	821477599	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1646348837	BOY
EOY	1826801611	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	144870662	ReconcilationRevenueExpenses
Reconcilation Other Changes	30564478	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)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$404,241	OtherActivitiesAmount
Total Lobbying Expenditures IIB	404241	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 I	Identifier
Return Reference	Other Activities	ReturnReference
Explanation	The Mount Sinai Hospital pays dues to various organizations that lobby federal and state legislators on behalf of health care facilities, including the Mount Sinai Hospital. The portion of these dues by entity are summarized below: American Health Association - $36,061 Sieu & Gnyha - $69,496 Greater New York Hospital Association - $27,360 Health Association of NYS (HANYS) - $60,864 *1199 SIEU - $210,460	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	161021859	BeginningOfYearBalance
Contributions	40480116	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	23979744	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	177522231	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	149259087	BeginningOfYearBalance
Contributions	42703335	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	30940563	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	161021859	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	150601021	BeginningOfYearBalance
Contributions	32755660	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	34097594	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	149259087	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.58000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.42000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14221030	OtherCostOrOtherBasis
Book Value	14221030	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262650008	OtherCostOrOtherBasis
Depreciation	188288799	Depreciation
Book Value	74361209	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	905867758	OtherCostOrOtherBasis
Depreciation	588044886	Depreciation
Book Value	317862872	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	406445111	TotalOfBookValueLandBuildings

Other Assets OtherAssets (11 entries)

DescriptionDescription	Book ValueBookValue
DUE TO/FROM RELATED ORGS	69213090
DEFERRED FINANCING FEES	8224959
457B PLAN	3563259
DIAGNOSTIC & TREATMENT CTR	364356
ROTATING RESIDENTS	1767468
TENANT SECURITY DEPOSITS	344201
DEPOSITS HELD BY THIRD PARTIES	675873
THIRD PARTIES REC POOL RELATED	23873727
OTHER RECEIVABLES	1968387
FICA RECEIVABLE	13084302
PROF BILLING RECEIVABLE	1929554

Field	Value	IRS element (for citing)
Total Book Value Other Assets	125009176	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFITS	$19,328,637
RESERVE FOR SELF INS LIABILITY	$861,000
THIRD PARTY LIABILITIES	$307,242,545
RENT SECURITY DEPOSIT	$344,201
AR CREDIT BALANCES	$10,940,455
MALPRACTICE INSURANCE	$21,477,011
PLANNED GIFT LIABILITY	$3,563,259
RECRUITMENT LIABILITY	$10,000,000
MULTISPECIALITY LIABILITY	$335,000
OTHER SHORT TERM LIABILITY	$839,729

Field	Value	IRS element (for citing)
Total Of Amounts	374931837	TotalOfAmounts
Total Revenue	1681597557	TotalRevenue
Total Expenses	1536726895	TotalExpenses
Excess Or Deficit For Year	144870662	ExcessOrDeficitForYear
Net Unrealized GL On Investments	27043518	NetUnrealizedGLOnInvestments
Other	$3,521,622	OtherAmount
Total Adjustments	30565140	TotalAdjustments
Excess Or Deficit Per FS	175435802	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1625439000	TotRevenueEtcAuditedFinclStmt
Other Revenues	38590559	OtherRevenues
Revenue Not Rptd F990	38590559	RevenueNotRptdF990
Revenue Subtotal	1586848441	RevenueSubtotal
Other Revenues Not Included	94749116	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	94749116	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1681597557	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1538049000	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	31537467	OtherExpensesIncluded
Expenses Not Rptd F990	31537467	ExpensesNotRptdF990
Expenses Subtotal	1506511533	ExpensesSubtotal
Other Expenses Not Included	30215362	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	30215362	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1536726895	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4	Intended Uses of Organization's Endowment Funds	MOUNT SINAI HOSPITAL'S ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY WITH THE INCOME EXPENDABLE TO SUPPORT PROGRAM ACTIVITIES AS STIPULATED BY DONORS. THE HOSPITAL FOLLOWS THE REQUIREMENTS OF THE UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("UMIFA") AS THEY ARE RELATED TO ITS ENDOWMENT CONTRIBUTIONS. THE HOSPITAL HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER TO PROVIDE THAT SUFFICIENT ASSETS ARE AVAILABLE AS A SOURCE OF LIQUIDITY FOR THE INTENDED USE OF THE FUNDS, ACHIEVE THE OPTIMAL RETURN POSSIBLE WITH THE SPECIFIC PARAMETERS, PRUDENTLY INVEST ASSETS IN A HIGH-QUALITY DIVERSIFIED MANNER AND ADHERE TO ESTABLISHED GUIDELINES.
Part XI, Line 8	Reconciliation of Change in Net Assets	Net Change in Captive Insurance Program - $5,803,682 Change in Postretirement Liability - ($2,282,060) TOTAL - $3,521,622
Part XII, Line #2d	Reconciliation of Revenue per AFS	Assets Released from Restrictions - $23,979,744 Diagnostic & Treatment Center - $14,610,815 TOTAL - $38,590,559
Part XII, Line #4B	Reconciliation of Revenue per AFS	All other Contributions - $49,301,000 Investment Fees - $851,324 Distribution from msmc residental realty, llc - $1,116,477 third parties reimbursement settlement - $22,686,447 gain on sale of interest in managed long term care organization - $7,708,707 medical residents fica refund - $13,084,302 *rounding - $859 TOTAL - $94,749,116
Part XIII, Line #2d	Reconciliation of Expenses Per AFS	*Diagnostic & Treatment Center - $31,537,467 TOTAL - $31,537,467
Part XIII, Line #4B	Reconciliation of Expenese per AFS	loss of refunding and refinancing of debt - $9,470,515 transfer to affiiates - $8,012,413 Malpractice Insurance Interest Rate surplus - ($6,161,130) Investment Fees - $851,324 Contribution to Mt. Sinai DTC - $16,926,652 transfer to the mount sinai school of medicine - $1,116,477 *Rounding - ($889) TOTAL - $30,215,362

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	2	0	Program Services	insurance	0
Central America and the Caribbean	0	0	Investments	investment	181527645

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	181527645	SubtotalAmountSpent
Total Amount Spent	181527645	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2	Identifier
Explanation	The primary coverage of professional and general liability incidents has been provided through participation in a pooled program with certain other health care facilities (principally hospitals) affiliated with the Federation of Jewish Philanthropies of New York. This occurrence basis insurance coverage participation is with captive insurance companies and commercial insurance companies. The Captive Insurance companies have two offices in the Caribbean, specifically Bermuda and Barbados. The companies were incorporated in Bermuda and Barbados in 1982 and 1986 respectively and are licensed under the Insurance Act of both countries. Since the Hospital is a shareholder of the captive insurance companies, the Hospital follows the equity method of accounting for its interest in the insurance companies associated with its medical malpractice insurance program. Additionally, Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, has been filed with the Hospital's 990T.	Explanation

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
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	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	42740751	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12829611	DirectOffsettingRevenue
Net Community Benefit Expense	29911140	NetCommunityBenefitExpense
Percent Of Total Expense	0.01970	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	370009775	TotalCommunityBenefitExpense
Direct Offsetting Revenue	312239639	DirectOffsettingRevenue
Net Community Benefit Expense	57770136	NetCommunityBenefitExpense
Percent Of Total Expense	0.03810	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	412750526	TotalCommunityBenefitExpense
Direct Offsetting Revenue	325069250	DirectOffsettingRevenue
Net Community Benefit Expense	87681276	NetCommunityBenefitExpense
Percent Of Total Expense	0.05780	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11546128	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	11546128	NetCommunityBenefitExpense
Percent Of Total Expense	0.00760	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	152087257	TotalCommunityBenefitExpense
Direct Offsetting Revenue	66284260	DirectOffsettingRevenue
Net Community Benefit Expense	85802997	NetCommunityBenefitExpense
Percent Of Total Expense	0.05660	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30576591	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13649939	DirectOffsettingRevenue
Net Community Benefit Expense	16926652	NetCommunityBenefitExpense
Percent Of Total Expense	0.01120	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	96248	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	96248	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	194306224	TotalCommunityBenefitExpense
Direct Offsetting Revenue	79934199	DirectOffsettingRevenue
Net Community Benefit Expense	114372025	NetCommunityBenefitExpense
Percent Of Total Expense	0.07550	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	607056750	TotalCommunityBenefitExpense
Direct Offsetting Revenue	405003449	DirectOffsettingRevenue
Net Community Benefit Expense	202053301	NetCommunityBenefitExpense
Percent Of Total Expense	0.13330	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	310126	TotalCommunityBuildingExpense
Net Community Building Expense	310126	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	48571	TotalCommunityBuildingExpense
Net Community Building Expense	48571	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	1109969	TotalCommunityBuildingExpense
Net Community Building Expense	1109969	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1468666	TotalCommunityBuildingExpense
Net Community Building Expense	1468666	NetCommunityBuildingExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$8,627,457	BadDebtExpenseAmount
Amount Reimbursed By Medicare	399347738	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	360372933	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	38974805	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	20	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (20 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Er OtherErOther	OtherOther
Mount Sinai Hospital
1	One Gustave L Levy Place	new york	NY	10029	X	X	X	X	X
mount sinai adolescent health center
2	320 e 94th street	new york	NY	10029						clinic
psychiatric outpatient clinic
3	1160 fifth avenue	new york	NY	10029						clinic
joseph h hazan amb cardiac center
4	1160 FIFTH AVENUE	new york	NY	10029						clinic
mount sinai sports therapy
5	625 madison avenue	new york	NY	10022						physical therapy clinic
bayard rustin educational complex
6	w 18th st	new york	NY	10011						part time clinic
ps 108
7	1615 madison avenue	new york	NY	10029						part time clinic
jhs 117 (alternative education complex)
8	240 e 109th street	new york	NY	10029						part time clinic
ps 38
9	232 e 103rd street	new york	NY	10029						part time clinic
JULIAN RICHMOND HIGH SCHOOL
10	317 e 67th street	new york	NY	10021						part time clinic
ps 83 mendoza school
11	219 e 109th street	new york	NY	10029						part time clinic
manhattan center for math & scienceS
12	fdr drive 116th street	new york	NY	10029						part time clinic
mount sinai hospital of queens
13	25-10 30th avenue	long island city	NY	11102	X	X		X	X
primary care center
14	3006 crescent street	astoria	NY	11102						clinic
Center for Advanced Medicine
15	5 e 102nd street	new york	NY	10029						clinic
Mount Sinai Queens Physician Associates
16	27-15 30th avenue	long island city	NY	11102						clinic
Mt Sinai Psy Continuing Day Treatment
17	53-55 east 96th street abc 1st	new york	NY	10029						clinic
ambulatory care center
18	1200 fifth avenue	new york	NY	10029						clinic
mount sinai comprehensive health
19	26 west seventh avenue	new york	NY	10011						clinic
mount sinai kidney center
20	309 east 94th street	new york	NY	10029						clinic

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (20 entries)

Hospital Facility NumberHospitalFacilityNumber
Mount Sinai Hospital
1
mount sinai adolescent health center
2
psychiatric outpatient clinic
3
joseph h hazan amb cardiac center
4
mount sinai sports therapy
5
bayard rustin educational complex
6
ps 108
7
jhs 117 (alternative education complex)
8
ps 38
9
JULIAN RICHMOND HIGH SCHOOL
10
ps 83 mendoza school
11
manhattan center for math & scienceS
12
mount sinai hospital of queens
13
primary care center
14
Center for Advanced Medicine
15
Mount Sinai Queens Physician Associates
16
Mt Sinai Psy Continuing Day Treatment
17
ambulatory care center
18
mount sinai comprehensive health
19
mount sinai kidney center
20

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	Part I, Line 7	ReturnReference
Explanation	The Mount Sinai Hospital used the ratio of cost-to-charges methodology for costing purposes for lines 7a, 7b and 7f. The cost-to-charge ratio was derived utilizing Worksheet 2, Ratio of Patient Care Costs-to-Charges. For lines 7e, 7g and 7i, the Hospital reported actual costs. Part I, Line 7G The Hospital reported its support for the Mount Sinai Diagnostic and Treatment Center (MSDTC) under Part I, Line 7g Subsidized Health Services. MSDTC is a separately licensed entity that operates a variety of diagnostic and treatment clinics in the Hospital's East Harlem service area. The Hospital provides sufficient funding for MSDTC so that it can meet its annual operating requirements. In 2010, the Hospital funded the MSDTC's operating loss of $16.9 million. Part III, Line 4 The Mount Sinai Hospital used the ratio of cost-to-charges methodology as derived from Worksheet 2, Ratio of Patient Care Costs-to-Charges to determine its bad debt expense at cost. Any discounts or other allowances are recorded as reductions to revenue and, therefore, excluded from bad debt expense. Similarly, charity care allowances that are determined based on a patient's ability to pay are excluded from bad debt expense. The Hospital's footnote disclosure on bad debt expense includes the following: "Patients who do not qualify for sliding scale fees and all uninsured inpatients who do not qualify for Medicaid assistance are billed at the Hospital's rates. Uncollected balances for these patients are categorized as bad debts." Part III, Line 8 Schedule H, Part III, Section B. Medicare Line 6 (Medicare Allowable Cost) were obtained from the Medicare cost report. The cost report utilizes a step-down methodology to allocate an institution's allowable costs by service and program. In addition, the Hospital included the Medicare share of the loss for Health Professions Education (Schedule H, Part I, Line 7f), which amounted to $17.7 million in order to provide a more accurate reflection of the Hospital's Medicare financial results. Part III, Line 9 The Hospital's collection practices do not apply to charity care balances. Once an account or a portion thereof is deemed to be charity care, it is written off as such. As a result, there is no further collection effort on the account balance. Needs Assessment A continuous community needs assessment process occurs in Manhattan and Western Queens through active membership/participation of administrative leaders, staff and faculty in over 20 community committees, coalitions and board; and through service and educational partnerships with community health, social service, civic organization and schools. The Department of Community and Government Affairs acts as a liaison for the Medical Center to health, social service and civic organizations, schools, coalition and community leaders in East and Central Harlem, the Upper West Side and in boroughs outside of Manhattan and Western Queens. Community and Government Affairs work closely with the Mount Sinai School of Medicine, Mount Sinai's Center for Multicultural and Community Affairs and the Department of Community and Preventive Medicine to assist other Medical Center departments that seek to implement community programs and research projects. The Mount Sinai Medical Center actively seeks the views of community residents, hospital consumers, health care providers, religious groups, community boards, elected officials, supports groups, and community health and human service professionals in identifying the need for services and public health priorities. The Mount Sinai Medical Center's public participation includes the following: Mount Sinai's Board of Trustees has established a Community Affairs committee whose members include senior management, health providers, and Trustees. A Trustee serves as a Community Advisory Board member to ensure board to board communications. The Board of Trustees meets quarterly to evaluate services and community needs. Mount Sinai's Community Advisory Board (CAB) members represent diverse socioeconomic and ethnic constituencies and representatives from the Medical Center leadership and departments. The CAB's goal is to ensure that the medical center is responsive to health care needs of consumers, with particular emphasis on the needs of East Harlem. The CAB meets monthly to evaluate services and community needs. The Tisch Cancer Institute has established a CAB to work in partnership with East and Central Harlem community residents and organizations to reduce the excess burden of cancer among its majority African-American and Hispanic residents to find ways to overcome cancer disparities. The CAB meets monthly to discuss community resources, strengths and interventions to improve the quality of cancer prevention, treatment and care. Mount Sinai has established and hosts a monthly Community Roundtable to keep its pulse on the needs of East Harlem and Central Harlem communities. Approximately 80 community leaders, educators, elected officials, and CAB members are in attendance at the monthly meetings. The Mount Sinai Medical Center representatives participate actively in monthly/quarterly meetings with the following organizations in its continuing efforts to discuss health care needs of the community. -Abyssinian Development Corporation. -Boriken Neighborhood Health Center. -Bronx Aids Services. -Children's Aids Society. -Community Board No.11 - Manhattan, Health & Human Services Committee. -East Harlem Chamber of Commerce. -East Harlem HIV Care Network. -East Harlem Partnership for Cancer. -Greater Harlem Chamber of Commerce. -Little Sisters of the Assumption Family Health Services. -New York Academy of Medicine. -New York City Housing Authority - Carver Houses Tenants Association & Johnson Tenants Association. -Jewish Home and Hospital -Settlement Health Association. -Union Settlement Association. -Yorkville Common Pantry The Mount Sinai Hospital of Queens' public participation includes the following: Mount Sinai Hospital of Queens recently formed a CAB and serves the needs of a culturally diverse population with representatives from social and human service organizations, civic associations, public housing authority, and health care providers. The CAB meets quarterly to evaluate services and community needs. Mount Sinai Hospital of Queens conducts an annual Community Roundtable to inform and update participants on new programs and projects and facility improvements at the Hospital. The focus is also on engaging participants in a discussion of ways in which the Hospital can improve and better serve the needs of the community. The annual Pastoral Care Forum for clergy and other religious leaders in the community featured an educational session as well as an information-sharing component of services available in the community. *Mount Sinai representatives participate actively in monthly/quarterly meetings with the following organizations in its continuing efforts to discuss health care needs of the community. -American Cancer Society. -Astoria Civic Association. -Catholic Charities of Brooklyn and Queens. -Community Boards No.1 & 2 - Queens. -Gateway to Health Sciences Secondary School. -Greek Orthodox Archdiocesan of America Hellenic Cultural Center. -HANAC. -Jacob Riis Neighborhood Settlement House. -Queens Chamber of Commerce. -New York City Housing Authority - Ravenswood Tenants Association -SHAREing and CAREing. -United Community Civic Association. -Visiting Nurse of New York. The Mount Sinai Medical Center discusses and analyzes the following demographic and socio-economic data with community partners as part of the community needs assessment process. 1. Utilization - Identify which services/programs have met or exceeded projected utilization 2. Patient satisfaction surveys - Analyze the hospitals' patient surveys to determine areas of needs identified by patients and their families 3. Local demand for services - Identify the services/programs with waiting lists, which demonstrate that the local demand for services exceeds capacity 4. Community need data - Determine the health of the community by examining the health statistics on the NYCDOHMH and NYSDOH websites; and determine the areas in which the target goals of Take Care New York are not met. Additionally, in assessing the communities' needs in conjunction with community partners, consumers, community boards, community leaders, and community health and human service professionals, the following questions are considered: 1. Is the cause of the illness, disease or health behavior preventable? 2. Does the hospital have existing resources, capacity, and processes to conduct outreach, provide screenings and treatment, measure, and evaluate set goals? 3. Was the health focus also identified by, discussed with, and determined as a priority in the health of the community by community partners, consumers, community health and human service professionals, NYCDOHMH, and the hospital's Community	Explanation

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	Purpose Of GrantPurposeOfGrant
MOUNT SINAI DIAG & TREATMENT CTR
ONE GUSTAVE L LEVY PL	New York	NY	10029	450537391	501(C)(3)	16926652	fund operating loss
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PL	NEW YORK	NY	10029	136171197	501(C)(3)	1116477	fund strategic project
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PL	NEW YORK	NY	10029	136171197	501(c)(3)	8012413	FUND PHYSICIAN PRACTICES LOSS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 1	Identifier
Explanation	The grant is to fund the net deficit of its related organization's and no monitoring is required since the entity is a related tax exempt organization. Part I, Line 2 The grant is to fund various strategic programs to promote common mission of the Hospital and School of Medicine. PART I, LINE 3 The grant is to fund the operating loss of various off-site physician practices owned by the Mount Sinai School of Medicine.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	true	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kenneth L Davis MD
522500	522500	627750	627750	125464	125464	12250	12250	13926	13926	1301890	1301890	0	0
Wayne Keathley
694000	0	400000	0	104864	0	24500	0	23010	0	1246374	0	0	0
Burton Drayer 134
0	212097	0	0	0	790529	0	21210	0	14336	0	1038172	0	0
Michael Macdonald ESQ
290500	290500	45000	45000	122088	122088	9800	9800	15627	15627	483015	483015	0	0
deborah Marin md 3
227500	97500	0	0	28444	63183	17150	7350	7060	3026	280154	171059	0	0
donald t scanlon
306000	306000	302250	302250	35977	35977	12250	12250	11759	11759	668236	668236	0	0
jeffrey silberstein mba
312000	312000	132875	132875	38621	38621	12250	12250	8092	8092	503838	503838	0	0
connie c klepper
165500	165500	130000	130000	14620	14620	9800	9800	4129	4129	324049	324049	0	0
mark kostegan fahp
150000	350000	52500	122500	35454	82726	7350	17150	4822	11250	250126	583626	0	0
jane maksoud
216670	244330	76493	86258	27118	30580	11515	12985	13281	14977	345077	389130	0	0
michael mccarry
290000	0	90000	0	44	0	19600	0	10833	0	410477	0	0	0
ira s nash md
400000	0	51000	0	112896	0	24500	0	19992	0	608388	0	0	0
michael pastier
421000	0	162750	0	37305	0	19600	0	39235	0	679890	0	0	0
carol porter
305000	0	90000	0	37347	0	24500	0	11035	0	467882	0	0	0
caryn schwab
406000	0	25000	0	50489	0	19600	0	28466	0	529555	0	0	0
helen irving
233000	0	66182	0	1798	0	18640	0	8020	0	327640	0	0	0
margaret pastuszko
195500	195500	79857	79857	6619	6619	9800	9800	13283	13283	305059	305059	0	0
maureen van benthuysen
308750	0	82750	0	16539	0	19600	0	9795	0	437434	0	0	0
jane whitney
125667	116000	47036	43418	3354	3097	10054	9280	9433	8707	195544	180502	0	0
daryl Wilkerson 1
217600	54400	37649	9412	3422	856	15680	3920	11063	2766	285414	71354	0	0
elana abraham 2
241921	0	3435	0	1551	0	19354	0	22698	0	288959	0	0	0
David nierman md
400000	0	15000	0	48463	7500	24500	0	26387	0	514350	7500	0	0
bhupendra patel md
180000	0	0	0	221615	0	14400	0	14396	0	430411	0	0	0
melissa pessin-minsley md
349042	0	60404	0	56898	0	24500	0	23057	0	513901	0	0	0
ajoy sinha md
190000	0	50000	0	480984	0	0	0	14935	0	735919	0	0	0
bernard biviano
301462	0	8470	0	46906	0	19600	0	20529	0	396967	0	0	0
jack nelson
290000	43333	100050	14950	171841	25677	21315	3185	17734	2650	600940	89795	0	0
frank cino
153966	94367	70060	42940	1894	1161	12152	7448	14880	9120	252952	155036	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Explanation	Schedule J, Part I, line 1a Housing Allowance Dr. Kenneth Davis receives a taxable housing allowance from the Mount Sinai Hospital and Mount Sinai School of Medicine as it is expected that he live in close proximity to the institution given his role as the Chief Executive. Form 990, Part VII, Section A & Schedule J compensation footnotes Officers of the Board of Trustees hours reflect service to either/or, or all, the Mount Sinai Hospital, Mount Sinai School of Medicine, The Mount Sinai Medical Center, Inc. and all related entities. (1) Employee has an outstanding loan reflected in Schedule L, Part II of Mount Sinai School of Medicine's Form 990. (2) A portion of this compensation and benefits is attributable to her services provided to Mount Sinai School of Medicine. (3) Compensation is attributed to current services as a Non-Officer. (4) A portion of this compensation and benefits is attributable to his services provided to The Mount Sinai Hospital. Schedule J, Part I, Lines 6A & 6B The Hospital answered yes to questions 6A and 6B in Schedule J as the institution utilizes an incentive based bonus program for certain employees, including several of those employees listed in Schedule J. Net earnings is one of several metrics utilized by the institution in the annual bonus calculation. Other metrics utilized in the incentive compensation model include the organization's performance on the JCAHO Hospital Core Measures, patient satisfaction scores, and other organizational goals such as length of stay initiatives. Individuals that have responsibilities in related organizations to the Hospital may have incentives based on the performance of these organizations as well as that of the Hospital.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	dormitory authority of the state of new york	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	146000293	IssuerEIN
CUSIP Number	649905q58	CUSIPNumber
Date Issued	2010-06-10	DateIssued
Issue Price	348374400	IssuePrice
Description Of Purpose	refinance outstanding debt	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	348374400	TotalProceeds
Issuance Costs From Proceeds	950618	IssuanceCostsFromProceeds
Other Spent Proceeds	347423782	OtherSpentProceeds
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	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Explanation	In June 2010, the Hospital refunded and refinanced its outstanding Series 2000 bonds. The Series 2000 bonds has been issued for two purposes. One reason for these bonds was to refund outstanding 1992 bonds that had been issued to finance the construction of the new hospital building. the other purpose of the 2000 bonds was to finance projects the hospital had completed or was planning to undertake, including the purchase of MSH-Queens, renovation of the radiology department and various other construction projects.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (13 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Hess Corporation
John Hess, Trustee	22692660	See part v	false
XO Communications
Carl Icahn, Trustee	798333	See part v	false
universal hospital service inc
john howard, trustee	127742	See part v	false
dr Carolyn sicher
susan cullman/edgar, trus	88408	See part v	false
Dr Elissa Gretz Friedman
Robert Friedman, trustee	118017	See part v	false
Dr Irwin Gribetz
Judah Gribetz, trustee	72438	See part v	false
kimberly harrison
clifford goldsmith,truste	86177	See part v	false
us foodservice
donald gogel, trustee	286351	See part v	false
karen kostegan
mark kostegan, officer	63940	See part v	false
ethylin wane jabs
douglas jabs, key employ	212576	See part v	false
francesco ramirez
margaret pastuszko,key em	255001	See part v	false
och ziff capital management
david windreich, trustee	1851055	See part v	false
BRIAN SCANLON
DONALD SCANLON, KEY EM	51518	See part v	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Schedule L, Part IV, Column D	Identifier
Return Reference	Business Transactions involving interested parties	ReturnReference
Explanation	Name of Interested Person: US Foodservice Mount Sinai purchases a portion of its food from US Foodservice. All such purchases are made under a group purchasing organization (GPO) arrangement that has been negotiated with US Foodservice. These GPO prices are available to Mount Sinai and all other members of the local healthcare association. Mr. Gogel is the CEO of a firm that is indirectly a greater-than-35% owner of US Foodservice. Name of Interested Person: Hess Corporation Following an objective, competitive multi-party bidding process, the organization purchased natural gas, electricity and fuel oil from Hess Corporation. Mr. Hess is Chairman of the Board and Chief Executive Officer of, and has a financial interest in, Hess Corporation. Name of Interested Person: XO Communications Following an extensive RFP and a multi-party competitive bidding process, as well as a review by a special board committee (which did not include Mr. Icahn) of the engagement process, the organization purchased communications services from XO Communications. Mr. Icahn is the Chairman of XO Communications. Name of Interested Person: OCH Ziff Capital Management Mr. Windreich is a Director of Och Ziff Capital Management ("Och Ziff"), which manages investment capital for the organization. Mr. Windreich has no involvement in the organization's investment decisions or its involvement with Och Ziff. The fees charged by Och Ziff to the organization are in line with industry standards and are the same as the fees charged to other investors in the same fund. Name of Interested Person: Universal Hospital Service, Inc. Trustee John Howard is a director of Universal Hospital Service, Inc. which does business with The Mount Sinai Hospital following an objective, competitive multi-party bidding process. Name of Interested Person: Carolyn Sicher Trustee Susan Cullman's daughter (who is also Trustee Edgar Cullman, Sr.'s granddaughter) is employed by Mount Sinai School of Medicine. Neither Ms. Cullman nor Mr. Cullman have any involvement in decisions related to her employment. Name of Interested Person: Elissa Gretz Friedman Trustee Robert Friedman's wife is employed by Mount Sinai School of Medicine. Mr. Friedman has no involvement in decisions related to his wife's employment. Name of Interested Person: Kimberly Harrison Trustee Clifford Goldsmith's granddaughter is employed by Mount Sinai School of Medicine. Mr. Goldsmith has no involvement in decisions related to his granddaughter's employment. Name of Interested Person: Irwin Gribetz Trustee Judah Gribetz's brother is employed by Mount Sinai School of Medicine. Mr. Gribetz has no involvement in decisions related to his brother's employment. Name of Interested Person: Karen Kostegan Officer Mark Kostegan's spouse is an employee of the School of Medicine. Mr. Kostegan has no involvement in decisions related to his wife's employment. Name of Interested Person: Ethylin Wane Jabs Key employee Douglas Jabs' spouse is an employee of the School of Medicine. Mr. Jabs has no involvement in decisions related to his wife's employment. Name of Interested Person: Francesco Ramirez Key employee Margaret Pastuszko's spouse is an employee of the School of Medicine. Mrs. Pastuszko has no involvement in decisions related to her husband's employment. Name of Interested Person: Brian Scanlon Key Employee Donald Scanlons son is an employee of the Hospital. Mr. Scanlon has no involvement in the decisions related to his sons employment. *All reported amounts reflect aggregate 2010 spending for The Mount Sinai Hospital, Mount Sinai School of Medicine, and all related entities and organizations.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	16254	NoncashContribsRptdF990
Method Of Determining Revenues	resale value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	1161408	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	wine	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	402100	NoncashContribsRptdF990
Method Of Determining Revenues	auction	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 9	Identifier
Return Reference	Securities - Publicly traded	ReturnReference
Explanation	159 Shares of ishares trust msci stock valued at $10,021.77 received on 12/10/10. 37 shares of kimberly-clark (kmb) stock valued at $2,456.02 received on 9/23/10. 660 shares of BP Amoco (BP) valued at $25,086.60 on 9/15/10. 420 shares of Johnson & Johnson stock valued at $25,548.60 received on 9/15/10. 1,150 shares of Conocophillips stock valued at $60,570.50 on 1/22/10. 950 shares of Johnson & Johnson stock valued at $59,964 received on 2/4/10. 700 shares of British Petroleum (BP) valued at $26,467 received on 7/16/10. 415 shares of Johnson & Johnson (JNJ) stock valued at $24,783.80 received on 7/16/10. 939 shares of Conocophillips stock valued at $50,931.31 on 7/26/10. 35 shares of Alcon stock valued at $5,475.05 received on 2/8/10. 36 shares of Apple stock valued at $7,053.84 recevied on 2/8/10. 179 shares of Microsoft stock valued at $5,012 received on 12/29/10. 6,000 shares of Philip Morris (PM) stock valued at $223,920 received on 6/2/10. 1263 shares of Kraft food (kft) with a total value of $40,289.70 received on 12/23/10. 4,015 shares of Altria Group stock valued at $100,174 received on 12/23/10. 4,015 shares of Philip Morris (PM) stock valued at $235,359.30 received on 12/23/10. 248 shares of texas instrument stock valued at $3,926.52 received on 5/25/10. 78 shares of Coco cola stock valued at $3,926.52 received on 5/25/10. 120 shares of fortune brankd stock valued at $7,402.80 received on 12/15/10. 3,509 shares of Clear Channel stock valued at $50,003.25 received on 12/30/10. *2,600 shares of devon energy stock valued at $191,022 received on 12/20/10.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Information	Part I, Line 5	Number of Employees All employees of The Hospital and Mount Sinai School of Medicine, including those who provide services at Elmhurst Hospital Center and Queens Hospital Center, utilize a common paymaster under the Hospital's tax identification number. The total number of employees reported under the Hospital tax identification number is 20,541. The number of direct Hospital employees is 11,698. Part VI, Section A, Line 2 Family/Business Relationships Trustees Leon Black and Joshua Harris are managing partners of the same firm. Trustees James Crystal and Jean Crystal are married to each other. Trustees Edgar Cullman, Jr. and Susan Cullman are siblings. Trustee Edgar Cullman, Sr. was the father of Trustees Susan Cullman and Edgar Cullman, Jr. Trustees Edgar Cullman, Sr. and Edgar Cullman, Jr. were managing members of the same firm. Trustee Bonnie Davis, M.D. is married to Kenneth Davis, M.D., who is President and Chief Executive Officer of the Mount Sinai Medical Center. Trustee Blaine Fogg is a member of the Board of Directors of a corporation of which Trustee Harvey Blau is Chairman of the Board. Trustees Sonia Gardner and Marc Lasry are siblings and are also co-owners of the same firm. Trustees Michael Gross and Vicki Gross are married to each other. Trustee Marc Lipschultz is a member of a firm of which Trustee Henry Kravis is co-CEO. Trustees Judith Rubin and Hon. Robert Rubin are married to each other. Trustees Peter Cohen and Tom Strauss are officers of the same firm. 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 Counsels office and the Compliance Department. These recommendations were reviewed and approved by E&Y. The same process was conducted by the Finance Department, the General Counsels office, the Compliance Department and E&Y with respect to the questionnaires submitted by 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 Committee approved the tax returns as presented. The Audit and Compliance 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, 2011, 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. Part VI, Section B, Line 15A & 15B Process for determination of compensation The Compensation, Employee Benefits and Employee Relations Committee of the Boards of Trustees ( the "Compensation Committee") determines the compensation for the CEO and reviews and modifies or approves the CEO's recommendations for compensation for other officers and key employees, including physician leaders, who are or may be "disqualified persons" as that term is defined in IRC Section 4958. The Compensation Committees' operating procedures are designed to ensure that the compensation of all such officers and key employees is reasonable (i.e. the value of services is the amount that would ordinarily be paid for like services by like enterprises under like circumstances), and to follow the specific steps outlined in the IRC regulations for establishing the presumption of reasonableness. The Compensation Committee consists exclusively of independent trustees without any conflict of interest (as defined in the applicable IRC regulations) with regard to the compensation arrangements being reviewed or approved. The Compensation Committee selects and engages an independent, qualified compensation consultant which performs such valuations on a regular basis to provide appropriate comparability data. Comparability data includes, but is not limited to, compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions; the availability of similar services in the geographic area; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the disqualified person. The Compensation Committee reviews and evaluates the comparability data and any analysis provided by the consultant and decides whether to rely on the data provided. For the CEO, the Committee then determines an appropriate level of total compensation in relation to the comparability data. For the other executives and key employees, the Committee also reviews the position description, the credentials of the incumbent or the candidate for the position, and the CEO's recommendation, in relation to the comparability data, and decides whether to approve the recommended compensation or to modify it. The Compensation Committee discusses and votes on the compensation arrangements for the executive staff in executive session (i.e. without staff present). The Compensation Committee contemporaneously documents in written minutes its decisions, the process used in reaching the decisions, the comparability data relied on in making the decisions, and the Compensation Committee's rationale for the decisions (when one is called for). Part VI, Section C, Line 19 Governing documents, conflict of interest policy available to the public The organization makes its Business Conflicts of Interest Policy available on its website (www.mountsinai.org) and makes its governing documents and financial statements available upon request. Part VII, Line 2 Employees who received more than $100,000 in compensation Direct Hospital employees who receive more than $100,000 total 1,713. This excludes employees of the other entities for which the Hospital operates as the paymaster as described in the Schedule O explanation for IRS Form 990, Core Form Part I, Line 5. Part XI, Line 5 Reconciliation of net assets Unrealized gain - $27,043,518 Net change in investment in captive Ins Program - $5,803,682 Change in Post retirement liability - ($2,282,060) Rounding - ($662) TOTAL - $30,564,478
Part VII, Section A	Average Hours Devoted to Related Organizations	Burton P. Drayer, M.D. - 1 hour with MSMC and 55 hours with MSSM Deborah Marin, M.D. - 16.5 hours with MSSM Donald T. Scanlon - 27.5 hours with MSSM, 1 hour with MSMC Realty, 1 hour with MSMC RES REALTY, and 1 hour with MSMC Frank Cino - 20.9 hours with MSSM and 1 hour with MSMC Jack Nelson - 7.2 hours with MSSM and 1 hour with MSMC Jane Maksoud - 29.1 hours with MSSM and 1 hour with MSMC Jane Whitney - 26.4 hours with MSSM and 1 hour with MSMC Jeffrey Silberstein, MBA - 27.5 hours with MSSM and 1 hour with MSMC Kenneth L. Davis, M.D. - 27.5 hours with MSSM, 1 hour with MSMC Realty, and 1 hour with MSMC Mark Kostegan FAHP - 38.5 hours with MSSM, 1 hour with MSMC, and 1 hour with Mitral Foundation Maureen Van Benthuysen - 27 hours with MSDTC Michael Macdonald - 27.5 hours with MSSM and 1 hour with MSMC Margaret Pastuszko - 27.5 hours with MSSM and 1 hour with MSMC Elana Abraham - 14 hours with MSSM and 1 hour with MSMC Wayne Keathley - 1 hour with Mitral Foundation and 1 hour with MSMC Ira Nash, MD - 5 hours with MSDTC and 1 hour with MSMC Michael Pastier - 5 hours with MSDTC, 1 hour with MSMC Residential Realty and 1 hour with MSMC Daryl Wilkerson - 10.5 hours with MSSM *David Nierman - 0 hours to related party

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	mount sinai proton holding company llc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	one gustave l levy place	AddressLine1
City	new york	City
State	NY	State
ZIP Code	10029	ZIPCode

Field	Value	IRS element (for citing)
EIN	274281194	EIN
Primary Activities	investment	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	650000	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
The Mount Sinai School of Medicine
one Gustave L Levy Place	new york	NY	10029	136171197	school	NY	501(C)(3)	2	na
Mount Sinai Medical Center
one Gustave L Levy Place	new york	NY	10029	136271888	support	NY	501(C)(3)	11 type 2	na
MSMC Realty Corp
one Gustave L Levy Place	new york	NY	10029	133852596	real estate	NY	501(C)(3)	11 type 1	see part vii
MSMC Residential Realty LLC
1425 madison avenue	new york	NY	10029	200244426	real estate	NY	501(C)(3)	11 type 1	see part vii
Mount Sinai Diagnostic & Treatment Ctr
one Gustave L Levy Place	new york	NY	10029	450537391	diag clinics	NY	501(C)(3)	3	MSH
msmc residential realty managers inc
1425 madison avenue	new york	NY	10029	201289396	management	NY	501(C)(3)	11 type 1	see part vii
Mitral Foundation
555 Fifth AVenue 11th Floor	New York	NY	10029	800468600	support	NY	501(C)(3)	11 type 1	MSSM
the mount sinai children's center fnd
one gustave l levy place	new york	NY	10029	201289396	fundraising	NY	501(C)(3)	11 type 1	MSSM

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Alliance for Health Improvement	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 Gustave L Levy Pl	AddressLine1
City	NY	City
State	NY	State
ZIP Code	10029	ZIPCode

Field	Value	IRS element (for citing)
EIN	510510665	EIN
Primary Activity	support	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	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	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Mount Sinai Diagnostic & Treatment Center
b	16926652
Mount Sinai School of Medicine
b	9128890
MSMC Realty Corp
c	3130377
mount sinai school of medicine
d	7789341
mount sinai diagnostic & treatment center
i	3560390
mount sinai school of medicine
j	8180000
mount sinai school of medicine
p	755111296
msmc realty corp
j	4881011
mount sinai school of medicine
o	112768626
8 east 102nd street llc
d	6866423
msmc realty corp
q	474999
mount sinai school of medicine
n	19599623
mount sinai school of medicine
m	20502890
msmc residential realty corp
c	1116477
msmc residential realty corp
o	4144798
mount sinai diagnostic & treament center
p	26981010
the mount sinai children's center fnd inc
c	2500000

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Part II, Line 3, column F	Identifier
Return Reference	direct controlling entity	ReturnReference
Explanation	the mount sinai school of medicine, the mount sinai hospital, and the mount sinai medical center are all members of this entity. Part II, Line 4, column F direct controlling entity the mount sinai school of medicine, the mount sinai hospital, the msmc realty corporation, and the msmc residential realty manager llc are all members of this entity. Part II, Line 6, column F direct controlling entity the mount sinai school of medicine, the mount sinai hospital, and the msmc realty corporation are all members of this entity.	Explanation