2011-10-12T14:37:59-05:00 2010-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2010-01-01 912154267 Memorial Sloan-Kettering Cancer Center MEMO 6462273092 1275 York Avenue New York NY 10065 MICHAEL P GUTNICK 2011-10-12 3176817000 2010 2016-03-07 17:11:31Z CRAIG THOMPSON MD 1275 York Avenue New York NY 10065 3401160395 true true 3475 X www.mskcc.org X LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION. 99 91 13595 942 -125644 0 310268890 399661000 1752662000 1885424000 -56062913 72380000 98712959 106275000 2105580936 2463740000 45491000 51927000 0 0 1255495347 1314697297 444000 805000 43140000 999602589 1008424703 2301032936 2375854000 -195452000 87886000 6068707000 6448415000 2467135000 2550889000 3601572000 3897526000 X MEMORIAL SLOAN-KETTERING CANCER CENTER IS DEDICATED TO THIS MISSION: LEADERSHIP IN THE PREVENTION, TREATMENT, AND CURE OF CANCER THROUGH EXCELLENCE, VISION, AND COST-EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION. LEADERSHIP IN PATIENT CARE WE PLACE THE HIGHEST PRIORITY ON ADVANCING THE CARE OF CANCER PATIENTS THROUGH EARLY DETECTION, ACCURATE DIAGNOSIS, AND OPTIMAL TREATMENT. THESE THREE ELEMENTS LEAD TO THE MOST EFFECTIVE CANCER CARE POSSIBLE, WHICH IS ALSO THE MOST COST-EFFECTIVE CARE POSSIBLE. WE STRIVE FOR EXCELLENCE IN ALL EXISTING AND EMERGING THERAPIES WITHOUT NEGLECTING THE NEED FOR ADVANCED APPROACHES TO PALLIATION. WE DELIVER THESE THERAPIES IN A CARING ENVIRONMENT THAT ENCOMPASSES PATIENTS AS WELL AS THEIR LOVED ONES. EXCELLENCE IN PATIENT CARE IS EXEMPLIFIED BY OUR MULTIDISCIPLINARY APPROACH, A CORE COMPETENCE OF OUR CENTER. WE ARE COMMITTED TO DEVELOPING OUTREACH PROGRAMS TO BRING EXCELLENCE IN CANCER CARE TO THE COMMUNITY. LEADERSHIP IN RESEARC false false 1868097000 29881000 1862101000 PATIENT CARE MEMORIAL SLOAN-KETTERING CANCER CENTER EXPERTS HAVE ESTABLISHED STANDARDS OF CARE AND TREATMENT PROTOCOLS FOR EACH TYPE AND STAGE OF CANCER. OUR PHYSICIANS HAVE AN EXTRAORDINARY DEPTH AND BREADTH OF EXPERIENCE IN DIAGNOSING AND TREATING ALL FORMS OF THE DISEASE, FROM THE MOST COMMON TO THE VERY RARE. EACH YEAR, THEY TREAT MORE THAN 400 DIFFERENT SUBTYPES OF CANCER. THIS LEVEL OF SPECIALIZATION CAN HAVE AN OFTEN-DRAMATIC EFFECT ON A PATIENT'S CHANCES FOR A CURE OR CONTROL OF THEIR CANCER. WHILE WE ARE KNOWN FOR OUR ADVANCED, INNOVATIVE THERAPIES, OUR PHYSICIANS ARE EQUALLY WELL REGARDED FOR THEIR COMPASSION AND CONCERN. OUR DISEASE MANAGEMENT PROGRAM FEATURES 16 MULTIDISCIPLINARY CANCER TEAMS. PATIENTS ARE TREATED BY AS MANY DIFFERENT SPECIALISTS AS ARE NEEDED FOR THEIR PARTICULAR TYPE OF DISEASE, INCLUDING SURGEONS, MEDICAL ONCOLOGISTS, RADIATION ONCOLOGISTS, RADIOLOGISTS, PATHOLOGISTS, PSYCHIATRISTS, AND NURSES. OUR PATHOLOGISTS HAVE UNSURPASSED EXPERTISE IN USING ADVANCED METHODS TO ACCURATELY DIAGNOSE CANCER. MEMORIAL SLOAN-KETTERING'S SURGEONS PERFORM MORE CANCER OPERATIONS THAN AT ANY OTHER HOSPITAL IN THE NATION, AND BECAUSE OF THEIR SOLE FOCUS ON CANCER, THEY CAN OFTEN USE SURGICAL TECHNIQUES THAT PRESERVE FORM AND FUNCTION. OUR RADIATION ONCOLOGISTS ARE DEVELOPING AND PUTTING INTO CLINICAL PRACTICE LEADING-EDGE TECHNOLOGIES AND TECHNIQUES IN RADIATION THERAPY. IN ADDITION, THE CENTER OFFERS A FULL RANGE OF PROGRAMS TO HELP PATIENTS AND FAMILIES THROUGHOUT ALL PHASES OF TREATMENT, INCLUDING SUPPORT GROUPS, GENETIC COUNSELING, HELP MANAGING CANCER PAIN AND SYMPTOMS, REHABILITATION, INTEGRATIVE MEDICINE SERVICES, AND ASSISTANCE IN NAVIGATING LIFE AFTER TREATMENT. 426161000 21146000 23323000 RESEARCH MEMORIAL SLOAN-KETTERING CANCER CENTER MAINTAINS ONE OF THE WORLD'S MOST DYNAMIC PROGRAMS OF CANCER RESEARCH. THE EXTRAORDINARY PATIENT CARE WE PROVIDE BENEFITS FROM OUR INNOVATIVE PROGRAMS IN BASIC, TRANSLATIONAL, AND CLINICAL RESEARCH. RESEARCH AT SLOAN-KETTERING INSTITUTE IS DEDICATED TO UNDERSTANDING THE BIOLOGY OF CANCER THROUGH PROGRAMS IN CELL BIOLOGY, GENETICS, BIOCHEMISTRY, MOLECULAR BIOLOGY, STRUCTURAL BIOLOGY, COMPUTATIONAL BIOLOGY, IMMUNOLOGY, AND THERAPEUTICS. INVESTIGATORS AT SLOAN-KETTERING INSTITUTE COLLABORATE WITH MEMORIAL HOSPITAL PHYSICIAN-SCIENTISTS, A PARTNERSHIP THAT HELPS SPEED IMPORTANT RESEARCH FINDINGS FROM THE LABORATORY TO THE BEDSIDE, IN A PROCESS KNOWN AS TRANSLATIONAL RESEARCH. MEMORIAL SLOAN-KETTERING CANCER CENTER ALSO ACTIVELY INITIATES AND PARTICIPATES IN CLINICAL TRIALS TO IDENTIFY MORE EFFECTIVE CANCER THERAPIES, AND OUR PHYSICIANS ARE CURRENTLY LEADING MORE THAN 400 CLINICAL TRIALS FOR PEDIATRIC AND ADULT CANCERS. ESTABLISHED IN 2005, THE HUMAN ONCOLOGY AND PATHOGENESIS PROGRAM (HOPP) IS A FURTHER EFFORT TO INCREASE INSTITUTIONAL RESEARCH STRENGTH IN AREAS IMPORTANT IN CONTEMPORARY TRANSLATIONAL RESEARCH. HOPP IS DESIGNED TO MELD EVEN MORE THOROUGHLY THE CULTURES OF BASIC BIOLOGIC SCIENCE AND CLINICAL ONCOLOGY, AUGMENTING THE WORK CONDUCTED IN THE LABORATORIES OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S PHYSICIAN-SCIENTISTS. 2446000 900000 GRADUATE SCHOOL OF BIOMEDICAL SCIENCE EDUCATION IS A VITAL PART OF MEMORIAL SLOAN-KETTERING CANCER CENTER'S MISSION. OUR TRAINING PROGRAMS PREPARE PHYSICIANS AND SCIENTISTS FOR CAREERS IN THE BIOMEDICAL SCIENCES. OUR COLLABORATIONS WITH THE ROCKEFELLER UNIVERSITY, CORNELL UNIVERSITY, AND WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY OFFER PHD PROGRAMS IN CHEMICAL BIOLOGY, COMPUTATIONAL BIOLOGY AND MEDICINE, AND THE MEDICAL SCIENCES. THE CENTER ALSO PARTNERS WITH WEILL MEDICAL COLLEGE AND THE ROCKEFELLER UNIVERSITY TO OFFER A MD/PHD DEGREE FOR ASPIRING PHYSICIAN-SCIENTISTS. IN 2004, THE CENTER ESTABLISHED A PHD PROGRAM IN CANCER BIOLOGY THROUGH ITS NEW LOUIS V. GERSTNER, JR. GRADUATE SCHOOL OF BIOMEDICAL SCIENCES. THIS NOVEL PROGRAM, WHICH ENROLLED ITS FIRST CLASS IN 2006, TRAINS BASIC LABORATORY SCIENTISTS TO WORK IN RESEARCH AREAS DIRECTLY RELEVANT TO CANCER AND OTHER HUMAN DISEASES. WE ALSO OFFER POSTGRADUATE CLINICAL FELLOWSHIPS TO TRAIN PHYSICIANS WHO SEEK SPECIAL EXPERTISE IN A PARTICULAR TYPE OF CANCER AND POSTGRADUATE RESEARCH FELLOWSHIPS THAT PROVIDE PHYSICIANS AND SCIENTISTS WITH ADVANCED LABORATORY RESEARCH TRAINING. WITH FACULTY APPOINTMENTS AT THE WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY, OUR CLINICAL STAFF ALSO TRAIN RESIDENTS AND MEDICAL STUDENTS. 2296704000 true true false true false false false false false true true true false false true false false true true true true false false true true false true false true true true true false false false false false true false false true true true false false false false true true true false false true 1236 0 true 13595 true true true true BD false false false true true false false false false X 99 91 false false false true false false false true true false false true true true true true true true true true true AK AZ AR FL GA IL KS LA MD MA MI MN MS MO NV NH NJ NM NY ND OH OK PA RI SC TN TX UT WA WI X X MICHAEL P GUTNICK 6462273413 633 3RD AVENUE NEW YORK NY 10017 X RICHARD I BEATTIE 2.0 X 0 0 0 PETER O CRISP 2.0 X 0 0 0 STANLEY F DRUCKENMILLER 1.0 X 0 0 0 RICHARD N FOSTER 2.0 X 0 0 0 STEPHEN FRIEDMAN 2.0 X 0 0 0 ELLEN V FUTTER 1.0 X 0 0 0 PHILIP H GEIER JR 1.0 X 0 0 0 LOUIS V GERSTNER JR 2.0 X 0 0 0 JONATHAN N GRAYER 1.0 X 0 0 0 JOHN R GUNN 50.0 X X 1418485 0 113506 MICHAEL P GUTNICK 50.0 X X 1145272 0 85411 WILLIAM B HARRISON JR 2.0 X 0 0 0 BENJAMIN W HEINEMAN JR 2.0 X 0 0 0 JEFFREY P JOHNSON 1.0 X 0 0 0 MRS PETER JONES 1.0 X 0 0 0 DAVID H KOCH 1.0 X 0 0 0 MARIE-JOSEE KRAVIS 1.0 X 0 0 0 MRS THOMAS V LEEDS 1.0 X 0 0 0 DONALD B MARRON 1.0 X 0 0 0 JAMES G NIVEN 1.0 X 0 0 0 HUTHAM S OLAYAN 1.0 X 0 0 0 BRUCE C RATNER 1.0 X 0 0 0 CLIFTON S ROBBINS 2.0 X 0 0 0 JAMES D ROBINSON III 1.0 X 0 0 0 BENJAMIN M ROSEN 1.0 X 0 0 0 JACK RUDIN 1.0 X 0 0 0 NORMAN C SELBY 2.0 X 0 0 0 STEPHEN C SHERRILL 1.0 X 0 0 0 WILLIAM C STEERE JR 1.0 X 0 0 0 SCOTT M STUART 1.0 X 0 0 0 MARK SVENNINGSON 50.0 X X X 569791 0 55997 HAROLD VARMUS MD 50.0 X X 1263862 0 74185 LUCY R WALETZKY MD 1.0 X 0 0 0 DOUGLAS WARNER III 4.0 X 0 0 0 DEBORAH C WRIGHT 2.0 X 0 0 0 CAROLYN BONHEUR 50.0 X 146438 0 10573 ERIC M COTTINGTON 50.0 X 591096 0 52183 DENNIS DOWDELL JR 50.0 X 555656 0 50135 MURRAY BRENNAN MD 50.0 X 903510 0 14607 THOMAS KELLY MD 50.0 X 1188009 0 87667 MAUREEN KILLACKEY 50.0 X 486511 0 53688 JASON KLEIN 50.0 X 636222 0 70109 KATHY LEWIS 50.0 X 357762 0 35406 EDWARD MAHONEY 50.0 X 604200 0 58370 KENNETH MARIANS 50.0 X 467947 0 62661 KATHRYN MARTIN 50.0 X 1174023 0 88386 ELLEN MILLER-SONET 50.0 X 315554 0 13941 RICHARD K NAUM 50.0 X 797781 0 46319 LARRY NORTON MD 50.0 X 676174 0 37040 ROGER PARKER 50.0 X 447144 0 34990 PATRICIA C SKARULIS 50.0 X X 667587 0 54673 ROBERT WITTES 50.0 X X 1186660 0 85676 CRAIG THOMPSON MD 50.0 X 189083 0 19729 GEORGE BOSL MD 50.0 X 879291 0 88854 HEDVIG HRICAK MD 50.0 X 1360822 0 66113 ANNE MCSWEENEY 50.0 X 1453949 0 28639 SIMON NICHOLAS POWELL 50.0 X 1269811 0 70691 PETER T SCARDINO MD 50.0 X X 1738969 0 72536 MANJIT S BAINS MD 50.0 X 651791 0 44578 JATIN SHAH MD 50.0 X 1268775 0 82660 PETER G CORDEIRO MD 50.0 X 2019980 0 106172 PHILIP GUTIN MD 50.0 X 1936560 0 97130 JOSEPH DISA MD 50.0 X 1659462 0 92528 30028177 0 1955153 2091 false true false JGN CONSTRUCTION CORP 66-40 69TH STREET MIDDLE VILLAGE NY 11379 GENERAL CONSTRUCT. 17024753 TURNER CONSTRUCTION 375 HUDSON STREET NEW YORK NY 10014 GENERAL CONSTRUCT. 13428350 MICHAEL ANTHONY CONSTRUCTION CORP 161 RAILROAD AVENUE GARDEN CITY NY 11040 GENERAL CONSTRUCT. 4078023 SKIDMORE OWINGS MERRILL LLP 14 WALL STREET NEW YORK NY 10005 ARCHITECT/ENGINEER 2838777 CHANGING OUR WORLD INC 220 EAST 42 STREET NEW YORK NY 10017 MEDIA CONSULTANT 2780902 122 1940000 155036000 242685000 8608688 399661000 MEDICAL CARE 622310 1862101000 1862101000 RESEARCH 541711 23323000 23323000 1885424000 36440000 -125644 36565644 17000 17000 68663000 68663000 972557395 936634395 35923000 35923000 35923000 1181060 1940000 786000 395060 395060 0 0 PARKING & STAFF HOUSING 722212 27057000 27057000 CAFETERIA 722212 4346000 4346000 VENDOR DISCOUNTS 561439 774000 774000 5039940 5039940 37216940 2463740000 1885424000 -125644 178780644 1900000 1900000 50027000 50027000 0 0 24450000 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REALTY, INC. RELATE PRINCIPALLY TO THE SHARING OF CERTAIN FACILITIES, EQUIPMENT, PERSONNEL COSTS, REQUISITIONED SERVICES (SUCH AS CONFRENCE PLANNING, MOTION MEDIA, MEDICAL GRAPHICS AND FACILITIES MANAGEMENT) AND ALLOCATIONS. AMOUNTS DUE TO OR FROM AFFILIATES RESULTING FROM THESE SERVICES DO NOT BEAR INTEREST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 451066 false true 188293 639359 false LOBBYING COSTS FORM 990, SCHEDULE C, PART 11-B MSKCC ENGAGES IN BOTH FEDERAL AND STATE LOBBYING. THE CENTER'S FEDERAL LOBBYING EFFORT FOCUSES ON PATIENT CARE AND REIMBURSEMENT ISSUES. PATIENT CARE ADVOCACY INCLUDES ENSURING PATIENTS ARE ABLE TO ACCESS CLINICAL TRIALS AND CANCER HOSPITALS ARE ABLE TO EFFECTIVELY RESEARCH POTENTIAL TREATMENTS FOR CANCER AS WELL AS PREVENTIVE AND PALLIATIVE MEASURES. THE CENTER ALSO SEEKS TO RECEIVE EQUITABLE REIMBURSEMENT FOR SERVICES RENDERED TO PATIENTS ENROLLED IN ENTITLEMENT PROGRAMS. FROM TIME TO TIME THE CENTER WEIGHS IN ON OTHER FEDERAL LEGISLATION THAT IMPACTS CANCER CARE AND HOSPITALS IN GENERAL. THE CENTER'S STATE LOBBYING EFFORT CONCENTRATES ON LEGISLATION THAT IMPACTS PROVIDERS' ABILITIES TO EFFECTIVELY CARE FOR PATIENTS, SUCH AS LEGISLATION THAT AMENDS CONSTRUCTION REVIEW PROCEDURES, PROVIDES FUNDING FOR BLOOD DONATION DRIVES, OR ENCOURAGES COLLABORATION BETWEEN CARE PROVIDERS AT HOSPITAL FACILITIES. STATE EFFORTS ALSO FOCUS ON ADVOCATING FOR HEALTH CARE ISSUES DURING STATE BUDGET NEGOTIATIONS. PART II-B LINE 1I OTHER ACTIVIES LOBBYING PORTION OF DUES PAID 767701000 13421000 9453000 41578000 748997000 776235000 5531000 23093000 37158000 767701000 853397000 1778000 -45818000 33122000 776235000 0.46550 0.53450 false false 179342000 179342000 2425368000 852843000 1572525000 63005000 49660000 13345000 1414955000 1066318000 348637000 2113849000 113458000 C PRIVATE EQUITY & VENTURE CAP. 564844000 F 678302000 0 PENSION AND POSTRETIREMENT 419661000 INSURANCE RESERVES 203032000 DEFERRED COMPENSATION 46870000 ASSET RETIREMENT OBLIGATIONS 33155000 DEFERRED GIFT ANNUITY 33584000 OTHER LIABILITIES 21751000 758053000 2463740000 2375854000 87886000 283230000 -75162000 208068000 295954000 2739587000 283230000 283230000 2456357000 8169000 -786000 7383000 2463740000 2368471000 786000 786000 2367685000 8169000 8169000 2375854000 USE OF ENDOWMENT FUNDS SCHEDULE D PART V PERMANENT ENDOWMENT FUNDS ARE HELD BY THE ORGANIZATION IN PERPETUITY. INCOME EARNED ON THE FUND BALANCE IS USED TO SUPPORT THE OPERATIONS OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATED ORGANIZATIONS. OTHER PART XI LINE 8 CHANGE IN POSTRETIREMENT AND OTHER NON OPERATING EXPENSE OTHER PART XII LINE 4b AND PART XIII LINE 2d OTHER $786,000 ARE DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS. COSTS ARE REMOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES (LINE 24D) AND NETTED ON THE STATEMENT OF REVENUE (LINE 8B). true true true true true true true false false false false false false false false false false true NONDISCRIMINATORY POLICY SCHEDULE E, PART I THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEB SITE. HTTP://WWW.SLOANKETTERING.EDU/GERSTNER/HTML/54499.CFM ALL APPLICANTS TO THE LOUIS V. GERSTNER JR., GRADUATE SCHOOL OF BIOMEDICAL SCIENCES ARE CONSIDERED ON THE BASIS OF MERIT. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, RACE, COLOR, CREED, RELIGON, AGE, NATIONAL ORIGIN, DISABILITY, VETERAN STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR CITIZENSHIP STATUS IN ACCORDANCE WITH INSTITUTIONAL POLICY AND IN COMPLIANCE WITH THE REQUIREMENTS OF THE CIVIL RIGHTS ACT, THE EDUCATION ADMENDMENTS, THEE REHABILITATION ACT, THE AGE DISCRIMINATION ACT, AND THE AMERICANS WITH DISABILITIES ACT. Central America and the Caribbean Investments 788421000 North America Investments 52122000 Europe (Including Iceland and Greenland) Investments 49689000 890232000 890232000 true false true true true false ORGANIZATION'S PROCEDURES FOR THE USE OF FUNDS OUTSIDE THE US SCHEDULE F, PART I, LINE 2 MEMORIAL SLOAN-KETTERING CANCER CENTER DOES NOT MAKE GRANTS OR USE GRANT MONEY OUTSIDE OF THE UNITED STATES. X X X X X X X true TARGET MARKETEAM DIRECT MAIL CONSULTING false 22805000 325000 22480000 DONOR SERVICES TELEMARKETI CONSULTING false 589000 480000 109000 23394000 805000 22589000 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SPRING BALL 1437465 1010265 427200 147610 122898 119028 ANTIQUE 664883 513243 151640 78156 2000 21949 4 1018832 416612 602220 134570 45066 5629 109094 3121180 1940120 1181060 282180 123222 130527 250071 786000 395060 true true X true X 500. true X 500. true true false true true 13882229 3840880 10041349 0.00420 86349265 48737057 37612208 0.01580 0 0 0 0.00000 100231494 52577937 47653557 0.02000 11539695 15000 11524695 0.00490 94379876 9992241 84387635 0.03550 1173660 0 1173660 0.00050 310478000 9838000 300640000 0.13000 7510 0 7510 0.00000 417578741 19845241 397733500 0.17090 517810235 72423178 445387057 0.19090 29830 0 29830 0.00000 11994 0 11994 0.00000 78569 0 78569 0.00000 120393 0 120393 0.00000 true 9598150 432447 425814902 637782601 -211967699 X true true 1 1 MEMORIAL HOSP FOR CANCER & ALLIED DIS

1275 York Avenue New York NY 10065

X X X MEMORIAL HOSP FOR CANCER & ALLIED DIS 1 15 LAURANCE S ROCKEFELLER OP PAVILION

160 EAST 53RD STREET NEW YORK NY 10065

EXTENSION CLINIC BREAST AND IMAGING CENTER

300 EAST 66TH STREET NEW YORK NY 10065

EXTENSION CLINIC MSKCC COMMACK

650 COMMACK ROAD COMMACK NY 11725

EXTENSION CLINIC MSKCC BASKING RIDGE-AMBULATORY CARE

136 MOUNTAIN VIEW BLVD BASKING RIDGE NJ 07920

EXTENSION CLINIC SIDNEY KIMMEL PROSTATE & UROLOGIC CENTER

353 EAST 68TH STREET NEW YORK NY 10065

EXTENSION CLINIC MSKCC SLEEPY HOLLOW

777 NORTH BROADWAY SLEEPY HOLLOW NY 10591

EXTENSION CLINIC MSKCC HAUPPAUGE

800 VETERANS MEMORIAL HIGHWAY HAUPPAUGE NY 11787

EXTENSION CLINIC GUTTMAN DIAGNOSTIC CENTER

55 FIFTH AVENUE NEW YORK NY 10003

EXTENSION CLINIC MSKCC ATLANTIC AVENUE CENTER

557 ATLANTIC AVENUE BROOKLYN NY 11217

EXTENSION CLINIC MSKCC COUNSELING CENTER

641 LEXINGTON AVENUE NEW YORK NY 10065

EXTENSION CLINIC MSKCC OP IMAGING AT EAST 55 STREET

301 EAST 55TH STREET NEW YORK NY 10065

EXTENSION CLINIC POST TREATMENT RESOURCES PROGRAM

215 EAST 68TH STREET NEW YORK NY 10065

EXTENSION CLINIC THE BENDHEIM INTEGRATIVE MEDICINE CENTER

1429 FIRST AVENUE NEW YORK NY 10021

EXTENSION CLINIC THE HARLEM BREAST EXAMINATION CENTER

163 WEST 125TH STREET NEW YORK NY 10065

EXTENSION CLINIC MSKCC - 64TH STREET

205 EAST 64TH STREET NEW YORK NY 10065

EXTENSION CLINIC SUPPLEMENTAL INFORMATION REQUIRED FOR THE FOLLOWING: PART I LINE 3C A PATIENT WITH INCOME LESS THAN OR EQUAL TO 500% OF THE FPL IS ELIGIBLE FOR THE INSTITUTION'S FINANCIAL ASSISTANCE PROGRAM. FOR INSTANCE, THE INSTITUTION MAY REDUCE THE FEES INCURRED BY THE PATIENT OR ACCEPT AS FULL PAYMENT AMOUNTS PAID BY THE INSURANCE CARRIER ON THE PATIENT'S BEHALF. A PATIENT MAY ALSO QUALIFY FOR ASSISTANCE EVEN IF HIS/HER INCOME IS GREATER THAN THE THRESHOLD LIMIT. THIS IS BECAUSE THE INSTITUTION ADJUSTS PATIENTS' INCOME FOR ROUTINE MONTHLY EXPENSES, INCLUDING TAXES, TO DETERMINE DISPOSABLE INCOME. MSKCC ALSO DEDUCTS A SPECIFIC AMOUNT (DEBT BURDEN) AS A MONTHLY CLOTHES AND FOOD ALLOWANCE BASED ON A PATIENT'S FAMILY SIZE IN EVALUATING THE TYPE AND AMOUNT OF ASSISTANCE NEEDED. THE TABLES BELOW ILLUSTRATE THE INCOME GUIDELINES USED IN EVALUATING A PATIENT'S FINANCIAL STATUS. MSKCC 2010 INCOME GUIDELINES: FAMILY ALLOWED RESOURCE FOOD & CLOTHING SIZE INCOME LEVELS ALLOWANCE 1 $54,150 $16,548 $1,147 2 $72,850 $20,367 $1,431 3 $91,550 $24,186 $1,641 4 $110,250 $28,006 $1,859 5 $128,950 $31,928 $2,062 6 $147,650 $33,734 $2,279 PART I, LINE 6A THE INSTITUTION PUBLISHES AN ANNUAL REPORT, THE "COMMUNITY SERVICE PLAN", WHICH PROVIDES SUMMARY INFORMATION ON ITS PUBLIC HEALTH PROGRAMS AND FINANCIAL ASSISTANCE SERVICES. IT IS AVAILABLE ON OUR WEB SITE, WWW.MSKCC.ORG, AND BY MAIL UPON REQUEST. IT IS MAILED TO LOCAL ELECTED OFFICIALS AND ORGANIZATIONS AND IS PUBLICIZED THROUGH OUR COMMUNITY NEWSLETTER. PART I, LINE 7G MEMORIAL SLOAN-KETTERING HAS CONSISTENTLY SET THE STANDARD OF CARE FOR PEOPLE WITH CANCER BY EMPHASIZING EARLY DETECTION, PRECISE DIAGNOSIS, AND INDIVIDUALLY TAILORED TREATMENT. THE HOSPITAL SUBSIDIZES CANCER SCREENING, TREATMENT, AND SUPPORT SERVICES TO FULFILL ITS MISSION AND TO HELP REDUCE CANCER HEALTH DISPARITIES AMONG MINORITY AND MEDICALLY UNDERSERVED POPULATIONS. - MSKCC'S BREAST EXAMINATION CENTER OF HARLEM (BECH) PROVIDES BREAST AND CERVICAL CANCER SCREENING, COUNSELING AND PATIENT FOLLOW-UP, AS WELL AS EDUCATIONAL PROGRAMS TO UNINSURED PATIENTS THROUGHOUT THE NEW YORK CITY AREA. BECH HAS A DEDICATED STAFF, INCLUDING A HEALTH EDUCATOR WHOSE ROLE IS TO INITIATE AND IMPLEMENT OUTREACH ACTIVITIES IN HARLEM AND THE SURROUNDING COMMUNITIES. SINCE ITS INCEPTION IN 1979, BECH HAS HAD MORE THAN 229,179 VISITS, WITH 5,854 OF THOSE VISITS TAKING PLACE IN 2010. ALL SERVICES WERE PROVIDED AT NO OUT-OF-POCKET EXPENSE TO THE WOMEN WHO RECEIVED CANCER SCREENING AND FOLLOW-UP SERVICES. - LOCATED IN HARLEM, THE RALPH LAUREN CENTER FOR CANCER CARE AND PREVENTION (RLCCCP) OFFERS CANCER SCREENING AND TREATMENT SERVICES TO ITS MEDICALLY UNDERSERVED COMMUNITY. THE RLCCCP, MADE POSSIBLE IN PART THROUGH A GIFT FROM THE POLO RALPH LAUREN CORPORATION, IS A PARTNERSHIP WITH MSKCC. - SINCE ITS INCEPTION RLCCCP HAS HAD MORE THAN 69,000 VISITS, OF WHICH 12,022 VISITS WERE IN 2010. APPROXIMATELY 30% OF THESE VISITS WERE PROVIDED TO UNINSURED PATIENTS AND 45% OF THESE VISITS WERE FOR PATIENTS ON MEDICAID. - IN 2010, RLCCCP HELD ITS ANNUAL HARLEM MEN'S CANCER SCREENING CAMPAIGN WHICH ENCOURAGES MEN FROM HARLEM AND THROUGHOUT NEW YORK CITY TO BE SCREENED FOR PROSTATE AND COLON CANCER. THE CAMPAIGN CULMINATES WITH A RECEPTION IN WHICH PARTICIPANTS HAVE AN OPPORTUNITY TO MEET NATIONAL BASKETBALL ASSOCIATION LEGENDS AND CURRENT PLAYERS. 619 MEN WERE SCREENED AS A RESULT OF THE CAMPAIGN. - IN 2010, RLCCCP CONTINUED TO PROVIDE COLON CANCER SCREENING IN THE ENDOSCOPY SUITE. A TOTAL OF 1,587 COLONOSCOPIES WERE PERFORMED. APPROXIMATELY TWO-THIRDS OF THESE COLONOSCOPIES WERE PROVIDED TO UNINSURED PATIENTS VIA GRANT FUNDING. THERE WERE A TOTAL OF 8 PATIENTS DISCOVERED WITH COLON CANCER IN 2010 AS A RESULT OF THIS PROGRAM. - MEMORIAL SLOAN-KETTERING'S PSYCHIATRY & BEHAVIORAL SERVICES DEPARTMENT OFFERS INPATIENT AND OUTPATIENT PSYCHOLOGICAL AND SOCIAL SUPPORT SERVICES TO PATIENTS, THEIR FAMILIES, AND CAREGIVERS. ALL MEDICAID OUTPATIENT VISITS AND INPATIENT ENCOUNTERS ARE SUBSIDIZED BY MEMORIAL SLOAN-KETTERING, AS ARE UNREIMBURSED TIME AND EFFORT BY NURSES TO STAFF A SMOKING CESSATION CLINIC. APPROXIMATELY 1,100 PATIENTS WERE TREATED BY THE NURSING STAFF DURING 2010. PHILANTHROPIC FUNDS ARE USED TO SUPPORT A SIGNIFICANT NUMBER OF THE DEPARTMENT'S OVERALL CLINICAL AND TRAINING ACTIVITIES. - THE INTEGRATIVE MEDICINE SERVICE PROVIDES FREE CLINICAL CARE FOR INPATIENTS. DURING 2010, THE SERVICE PROVIDED 11,953 TREATMENTS. THE CLINICAL SERVICES PROVIDED INCLUDE MUSIC THERAPY, TOUCH THERAPY, ACUPUNCTURE, YOGA, MEDITATION AND GUIDED IMAGERY, AND DANCE THERAPY. A TOUCH THERAPY FOR CAREGIVERS COURSE IS OFFERED FREE OF CHARGE TO ANY INPATIENT AND THEIR FAMILY MEMBERS ONCE PER MONTH. PART I, LINE 7, COLUMN (F) THE AMOUNT OF BAD DEBT EXPENSE REMOVED FROM THE 2010 CALCULATION IS $2,020,000. PART I, LINE 7 CHARITY CARE REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A CHARITY CARE PATIENT IN ACCORDANCE WITH THE INSTITUTION'S ESTABLISHED POLICIES AND WHERE INSUFFICIENT PAYMENT FOR SUCH SERVICES IS ANTICIPATED. THE INSTITUTION CONSIDERS PATIENTS FOR CHARITY CARE IF HOUSEHOLD INCOME IS LESS THAN 500% OF THE FEDERAL POVERTY GUIDELINES. SERVICES PROVIDED AS CHARITY CARE ARE NOT REPORTED AS REVENUE. THE COSTS REPORTED IN THE TABLE WERE BASED ON VARIOUS SOURCES. CHARITY CARE AND UNREIMBURSED MEDICAID AND MEDICARE COMMUNITY BENEFITS COST WERE BASED ON A COST TO CHARGE RATIO CALCULATION. THE TOTAL CHARGES ASSOCIATED WITH THESE PROGRAMS ARE MULTIPLIED BY A RATIO OF HISTORICAL EXPENSES TO CHARGES AS DERIVED FROM THE HOSPITAL'S NEW YORK STATE INSTITUTIONAL COST REPORT. THE COSTS ASSOCIATED WITH A PORTION OF THE HEALTH PROFESSIONAL EDUCATION COMMUNITY BENEFIT ARE ALSO OBTAINED FROM THE STEPDOWN OF COSTS PREPARED AS PART OF THE NYS INSTITUTIONAL COST REPORT. THE OTHER COMMUNITY BENEFIT COSTS ARE ACTUAL EXPENSES INCURRED BY THE RESPECTIVE PROGRAMS. COSTS OF PROVIDING CHARITY CARE AS CALCULATED PER THE ABOVE IS NET OF AMOUNTS RECEIVED FROM THE NYS BAD DEBT AND CHARITY CARE POOLS. TO ARRIVE AT THE AMOUNTS REPORTED ON THE TABLE, ADDITIONAL STEPS AS OUTLINED BELOW WERE TAKEN. UNPAID COST OF GOVERNMENT SPONSORED HEALTH CARE REPRESENTS THE ESTIMATED DIFFERENCE BETWEEN THE PAYMENTS MADE UNDER THE MEDICARE AND MEDICAID PROGRAMS AND THE INSTITUTION'S COST OF PROVIDING THESE SERVICES AS CALCULATED ABOVE. THE INSTITUTION SUBTRACTS ALL REVENUES RECEIVED FROM THE MEDICARE AND MEDICAID PROGRAMS TO DETERMINE THE COMMUNITY BENEFIT PROVIDED. RESEARCH COMMUNITY BENEFIT COSTS REPRESENT THE INSTITUTION'S COSTS FOR BASIC TRANSLATIONAL AND CLINICAL RESEARCH THAT IS NOT FULLY REIMBURSED BY GOVERNMENTAL OR VOLUNTARY AGENCIES. THEREFORE, RESEARCH COMMUNITY BENEFIT COSTS ARE EQUAL TO THE TOTAL ANNUAL AMOUNT SPENT ON RESEARCH LESS AMOUNTS RECEIVED FROM EXTERNAL SOURCES. THESE AMOUNTS ARE REGARDED AS GRANT AND CONTRACT REVENUE. THE INSTITUTION IS A PREEMINENT PROVIDER OF HEALTH TRAINING TO HEALTH PROFESSIONALS WHO DESIRE TRAINING IN THE SKILLS NECESSARY TO TREAT CANCER PATIENTS. THE INSTITUTION TRAINS PHYSICIANS, SCIENTISTS, MEDICAL STUDENTS, RADIOLOGY STUDENTS, NURSING STUDENTS, SOCIAL WORK STUDENTS AND INDIVIDUALS LOOKING TO CREATE A CAREER IN THE FIELD OF CANCER BIOLOGY. THE AMOUNTS REPORTED AS HEALTH TRAINING REPRESENT COSTS IN EXCESS OF AMOUNTS REIMBURSED BY THIRD PARTY PAYERS SUCH AS TRAINING GRANT REVENUES AND DIRECT MEDICAL EDUCATION PAYMENTS FROM THE MEDICARE PROGRAM. PART II MSKCC ENGAGES IN AND SUPPORTS COALITION BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES THE INSTITUTION SERVES. STAFF MEMBERS ARE ENCOURAGED TO SHARE THEIR CLINICAL EXPERTISE AND EXPERIENCE WITH PARTNERING HEALTHCARE FACILITIES AND COMMUNITY ORGANIZATIONS. STAFF MEMBERS SERVE AND PARTICIPATE IN NUMEROUS COMMUNITY GROUPS INCLUDING THE AMERICAN CANCER SOCIETY, THE AMERICAN PUBLIC HEALTH ASSOCIATION, THE GREATER NEW YORK HOSPITAL ASSOCIATION, AND MANY HEALTH IMPROVEMENT ADVOCACY GROUPS FOR PARTICULAR TYPES OF CANCER. ALTHOUGH THE SIGNIFICANT COST OF STAFF TIME DEVOTED TO THESE ACTIVITIES IS NOT QUANTIFIED BY THE CENTER, THE INSTITUTION CONSIDERS THESE EFFORTS TO COLLABORATE AND BUILD COMMUNITY RESOURCES TO BE OF SIZEABLE COMMUNITY BENEFIT. PART III, LINE 4 THE INSTITUTION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), IN REPORTING BAD DEBT EXPENSES. THEREFORE, A DETAILED DESCRIPTION OF THE BAD DEBT AND CHARITY CARE POLICY IS NOT REQUIRED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. PATIENTS HAVE THE OPPORTUNITY TO PURSUE VARIOUS CHARITY CARE PROGRAMS THROUGH MSKCC'S FINANCIAL ASSISTANCE PROGRAM. IF A PATIENT IS FOUND TO HAVE THE APPROPRIATE RESOURCES TO PAY FOR HEALTH SERVICES AND DOES NOT OR CHOOSES NOT TO PARTICIPATE IN AVAILABLE HEALTH BENEFIT PROGRAMS, THE COLLECTION PROCESS WILL BE PURSUED IN ACCORDANCE WITH THE INSTITUTION'S POLICY. ONCE DEEMED UNCOLLECTABLE, THE CHARGES ARE CLASSIFIED AS BAD DEBTS AND ARE CHARGED OFF AS SUCH. THE AMOUNTS IN THE STATE FILING OF COMMUNITY BENEFIT REPORT 990 SCHEDULE H, PART VI NY, true RALPH LAUREN CENTER FOR CANCER & PREVENTION 1919 MADISON AVENUE New York NY 10035 020597827 501(C)(3) 1900000 SUPPORT OPERATING COSTS 1 0 STIPENDS 2092 50027000 Form 990, Schedule I Description of Organization's Procedures for Monitoring the Use of Grants FOR THE YEAR 2010, THE AMOUNT IS FOR STIPENDS PAID TO 295 RESEARCH FELLOWS, 132 RESEARCH SCHOLARS, AND 40 GRADUATE SCHOOL STUDENTS. STIPENDS WERE ALSO PAID TO A TOTAL OF 1,625 CLINICAL INTERNS, RESIDENTS AND FELLOWS THAT FILLED 447 POSITIONS DURING THE YEAR. EDUCATION AND TRAINING INCLUDES CLASSROOM INSTRUCTION WITH HANDS-ON EXPERIENCE IN BOTH RESEARCH LABORATORIES AND CLINICAL CARE ACTIVITIES. THE AFOREMENTIONED GRANTEES ARE REQUIRED TO BE IN COMPLIANCE WITH ACADEMIC REQUIREMENTS. THIS INCLUDES DIRECT SUPERVISION AND DIRECTION BY PHYSICIANS AND RESEARCH INVESTIGATORS. RALPH LAUREN CENTER FOR CANCER & PREVENTION DURING 2010, MSKCC DONATED $1,900,000 TO THE RALPH LAUREN CENTER TO OFFSET OPERATING EXPENSES. DURING 2010, THE BOARD APPROVED A RESOLUTION TO SUPPORT THE RALPH LAUREN CENTER'S LOSSES UP TO $1,000,000 PER YEAR FROM 2011-2013. THIS WAS FULLY RESERVED IN 2010. MSKCC REGULARY MEETS WITH THE RALPH LAUREN CENTER'S BOARD OF DIRECTORS TO REVIEW THAT THEIR SPENDING IS IN CONFORMITY WITH THEIR MISSION X true true X X X X X false true false false false false false false false JOHN R GUNN 945500 0 378200 0 94785 0 94550 0 18956 0 1531991 0 67140 0 MICHAEL P GUTNICK 772800 0 298944 0 73528 0 77280 0 8131 0 1230683 0 35864 0 MARK SVENNINGSON 426499 0 89700 0 53592 0 44850 0 11147 0 625788 0 19470 0 HAROLD VARMUS MD 715530 0 445600 0 102732 0 71553 0 2632 0 1338047 0 83472 0 CAROLYN BONHEUR 107213 0 13448 0 25777 0 6734 0 3839 0 157011 0 0 0 ERIC M COTTINGTON 418000 0 133760 0 39336 0 41750 0 10433 0 643279 0 16014 0 DENNIS DOWDELL JR 400000 0 128000 0 27656 0 40000 0 10135 0 605791 0 14269 0 MURRAY BRENNAN MD 837750 0 0 0 65760 0 0 14607 0 918117 0 0 THOMAS KELLY MD 782200 0 321700 0 84109 0 80420 0 7247 0 1275676 0 53446 0 MAUREEN KILLACKEY 468900 0 0 0 17611 0 46890 0 6798 0 540199 0 21468 0 JASON KLEIN 600001 0 0 0 36221 0 60000 0 10109 0 706331 0 35500 0 KATHY LEWIS 286000 0 71500 0 262 0 28600 0 6806 0 393168 0 4100 0 EDWARD MAHONEY 450000 0 133760 0 20440 0 45000 0 13370 0 662570 0 17300 0 KENNETH MARIANS 455430 0 0 0 12517 0 45543 0 17118 0 530608 0 20150 0 KATHRYN MARTIN 772800 0 298944 0 102279 0 77280 0 11106 0 1262409 0 35864 0 ELLEN MILLER-SONET 251700 0 62925 0 929 0 670 0 13271 0 329495 0 670 0 RICHARD K NAUM 356300 0 398087 0 43394 0 37830 0 8489 0 844100 0 12166 0 LARRY NORTON MD 528100 0 115054 0 33020 0 27018 0 10022 0 713214 0 15061 0 ROGER PARKER 317600 0 84900 0 44644 0 33960 0 1030 0 482134 0 8415 0 PATRICIA C SKARULIS 491200 0 157184 0 19203 0 49120 0 5553 0 722260 0 23109 0 ROBERT WITTES 804200 0 321700 0 60760 0 80420 0 5256 0 1272336 0 53446 0 GEORGE BOSL MD 774153 0 50000 0 55138 0 77415 0 11439 0 968145 0 51674 0 HEDVIG HRICAK MD 1133148 0 25000 0 202674 0 58370 0 7743 0 1426935 0 45118 0 ANNE MCSWEENEY 369409 0 1000000 0 84540 0 20083 0 8556 0 1482588 0 7439 0 SIMON NICHOLAS POWELL 1211750 0 0 0 58061 0 61200 0 9491 0 1340502 0 47750 0 PETER T SCARDINO MD 1263150 0 400000 0 75819 0 63220 0 9316 0 1811505 0 50970 0 MANJIT S BAINS MD 614248 0 0 0 37543 0 31275 0 13303 0 696369 0 17250 0 JATIN SHAH MD 1176338 0 0 0 92437 0 59429 0 23231 0 1351435 0 41895 0 PETER G CORDEIRO MD 1840453 0 0 0 179527 0 93735 0 12437 0 2126152 0 75280 0 PHILIP GUTIN MD 1837750 0 0 0 98810 0 92500 0 4630 0 2033690 0 80250 0 JOSEPH DISA MD 1591644 0 0 0 67818 0 80145 0 12383 0 1751990 0 62968 0 CRAIG THOMPSON MD 188462 0 0 0 621 0 18846 0 883 0 208812 0 0 0 Supplemental Compensation Information SCHEDULE J, PART I, LINE 1A BUSINESS OR FIRST CLASS TRAVEL IS GENERALLY NOT ALLOWED FOR FLIGHTS LESS THAN 6 CONTINUOUS HOURS. ALL TRAVEL MUST BE APPROVED BEFORE ANY ARRANGEMENTS ARE MADE. SCHEDULE J, PART I, LINE 4B THE INSTITUTION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH IS USED FOR EMPLOYER CONTRIBUTIONS IN EXCESS OF THOSE ALLOWED BY THE RETIREMENT ANNUITY PLAN. THE FOLLOWING PARTCIPANTS RECEIVED PLAN PAYMENTS DURING 2010: Dr. Manjit S. Bains $2,081,544 Dr. GRAZIANO CARLON $255,552 Dr. ZVI FUCHS $998,59 Dr. PAUL MARKS $1,371,858 Dr. JEROME POSNER $1,223,384 Dr. JATIN SHAH $1,072,659 Dr. MARK WEIBMAN $74,648 Dr. Sidney J. Winawer $148,770 SCHEDULE J, PART III GRANDFATHERED MSKCC DEFERRED COMPENSATION PLANS Included in Other Reportable Compensation are certain distributions from deferred compensation plans that the Institution maintains for certain highly compensated management and professional employees. These grandfathered plans were adopted in the early and mid-1980s and have been closed to new participants since August 16, 1986. The grandfathered plans allowed participants to irrevocably defer portions of their approved salary until certain conditions were met, typically retirement or disability. In addition, the Institution made contributions to the plans to the extent contributions to the MSKCC Retirement Plan for such participants were limited by applicable contribution limits under the Internal Revenue Code. The Institution provided participants with the opportunity to receive distributions as permitted under Section 409A of the Internal Revenue Code. This opportunity was exercised by numerous participants. These distributed amounts were reported in 2010 as W-2 compensation. 100 percent of these amounts reflect the deferral of a portion of the participant's approved compensation package and related investment experience since the commencement of an individual's plan participation. As contributions were made to these plans for previous periods, the contribution amounts were reported on Form 990 for the applicable period as contributions to deferred compensation plans with respect to officers, key employees, and other highest paid employees. These amounts, as adjusted for investment experience, are reported again now on Form 990 as distributions from the plans. DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983UFK1 2003-05-14 500001381 SEE PART V true false false DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QS83 2006-06-29 102783274 SEE PART V false false false DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QT25 2006-06-29 114610323 SEE PART V false false false DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649903ZR5 2008-05-13 164779275 SEE PART V false false false 58270000 113777161 502987588 0 0 0 6762359 4967000 0 491258229 0 0 2007 false false true true 0 0 112974138 0 0 0 1525106 0 0 111449032 0 0 2009 false false true true 0 0 114617527 0 0 113777161 1762909 0 0 0 0 0 false true true true 0 0 164780185 0 0 0 2204275 0 0 0 162575910 0 true false true true false false false true false 0.00000 0.00000 0.00000 true false false false true false 0.00000 0.00000 0.00000 true false false false true false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false false false false false false false false false false false false false false false false false false false false DESCRIPTION OF PURPOSE FORM 990, SCHEDULE K PART I (A)(F) SERIES 2003 BONDS - USED TO FINANCE OR REFINANCE ALL OR A PORTION OF THE COSTS OF THE FOLLOWING PROJECTS: (1) BEGAN CONSTRUCTION ON A NEW 23-FLOOR RESEARCH BUILDING. (2) ACQUIRED 256 UNITS OF RESIDENTIAL APARTMENTS FOR STAFF OF THE INSTITUTION. (3) IMPROVED A TWO-STORY LABORATORY ANIMAL FACILITY. (4) PURCHASED A 28-UNIT RESIDENTIAL APARTMENT COMPLEX FOR STAFF OF THE INSTITUTION. PART I (B)(F) 2006 SERIES 1 - USED TO FINANCE OR REFINANCE ALL OR A PORTION OF THE COST OF THE FOLLOWING PROJECTS: (1) BEGAN CONSTRUCTION ON A NEW EIGHT-STORY RESEARCH FACILITY. (2) COMPLETION OF THE 23-STORY RESEARCH BUILDING. (3) PURCHASED 96 RESIDENTIAL CONDOMINIUM APARTMENTS FOR STAFF OF THE INSTITUTION. (4) IMPROVED ON A 13-STORY RESEARCH FACILITY. PART I (C)(F) 2006 SERIES 2 - USED TO ADVANCE REFUND A PORTION OF THE SERIES 2003 BONDS ISSUED MAY 14, 2003. PART I (D)(F) 2008 SERIES 1 - USED TO REFUND A PORTION OF THE SERIES 2002A BONDS ISSUED JANUARY 24, 2002. PART I (E)(F) 2008 SERIES 2 - USED TO REFUND A PORTION OF THE SERIES 2002A BONDS ISSUED JANUARY 24, 2002. PART I (F)(F) 2007 LEASE - LEASE FINANCING OF MEDICAL EQUIPMENT. PART I (G)(F) 2008 LEASE - LEASE FINANCING OF MEDICAL EQUIPMENT. PART I (H)(F) 2009 LEASE - LEASE FINANCING OF MEDICAL AND RESEARCH LABORATORY EQUIPMENT PART I (I)(F) 2010 SERIES I- USED TO FINANCE THE PURCHASE OF REAL ESTATE Hedvig Hricak MD MORTGAGE X 700000 500000 false true true 500000 FIRST LEXINGTON CORPORATION SEE PART V 1076934 LEASE OF OFFICE SPACE false PERKINS EASTMAN SEE PART V 722000 ARCHITECTUAL SERVICES false GENERAL ELECTRIC SEE PART V 18941000 SERVICE/PURCHASE OF EQUIPMENT false MERCK SEE PART V 3708000 PURCHASE OF PHARMACEUTICALS false MR I GUTNICK SEE PART V 70249 FAMILY EMPLOYMENT false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS FORM 990, SCHEDULE L, PART IV 1. MR. JACK RUDIN IS A BOARD MEMBER OF THE INSTITUTION. HE IS A STAKEHOLDER IN FIRST LEXINGTON CORPORATION. THE INSTITUTION LEASES OFFICE SPACE FROM FIRST LEXINGTON AT FAIR MARKET VALUE. THE COST OF THE LEASE WAS $1,076,934 IN 2010. 2. MR. STEPHEN FRIEDMAN IS A BOARD MEMBER OF THE INSTITUTION. THE INSTUTION PURCHASED ARCHITECTURAL SERVICES FROM THE FIRM OF PERKINS/EASTMAN. THE TOTAL AMOUNT FOR 2010 WAS $722,000. MR. PERKINS AND MR FRIEDMAN ARE FAMILY MEMBERS. 3. MR. DOUGLAS A. WARNER III IS CHAIRMAN OF THE BOARD OF THE INSTITUTION. MR. WARNER IS ALSO A DIRECTOR OF GENERAL ELECTRIC. DURING THE YEAR THE INSTITUTION PURCHASED MEDICAL EQUIPMENT AND SERVICES FROM G.E. IN THE AMOUNT OF $18,941,000. 4. DR. CRAIG THOMPSON IS PRESIDENT OF THE INSTITUTION, COMMENCING EMPLOYMENT IN 2010. DR. THOMPSON IS ON THE BOARD OF DIRECTORS OF MERCK AND HAS BEEN SINCE 2008. FROM TIME TO TIME, THE INSTITUTION ENTERS INTO DIRECT CONTRACTS WITH MERCK. DURING 2010, THE VALUE OF THESE CONTRACTS APPROXIMATED $3,708,000. 5. MR. MICHAEL P. GUTNICK IS THE SENIOR VICE PRESIDENT FINANCE. HIS SON IS A FUND COORDINATOR IN THE DIVISION OF MEDICINE. HIS SON'S TOTAL COMPENSATION FOR 2010 WAS $70,249. THE INDIVIDUALS LISTED WERE NOT A PARTY TO THE TRANSACTIONS. THERE IS NO SHARING OF THE INSTITUTION'S REVENUE. THE PURCHASES OF GOODS OR SERVICES BY THE INSTITUTION WERE MADE IN THE ORDINARY COURSE OF BUSINESS, AT COMMERCIALLY AVAILABLE RATES. X 1274159 market value X 183 7344529 MARKET VALUE 0 false true true SALE OF NON CASH CONTRIBUTIONS SCHEDULE M LINE 32A PUBLICLY TRADED DONATED STOCK IS SOLD BY MERRILL LYNCH ON BEHALF OF MEMORIAL SLOAN-KETTERING CANCER CENTER AND ITS AFFILIATED ORGANIZATIONS. FORM 990, PART VI, LINE 5 DURING 2010, MANAGEMENT DETECTED A DIVERSION OF OFFICE SUPPLIES THAT, UPON ANALYSIS, AMOUNTED TO $4,000,000 OVER A MULTI YEAR PERIOD. FULL RECOVERY FROM INSURANCE WAS RECEIVED IN 2011. THE RESPONSIBLE FORMER EMPLOYEE IS BEING PROSECUTED AND INTERNAL CONTROLS HAVE BEEN ENHANCED. FORM 990, PART VI, LINE 11A PROCESS USED TO REVIEW THE RETURN PRIOR TO FILING THE RETURN, FORM 990 IS REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. ONCE THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, IT IS REVIEWED BY THE JOINT AUDIT COMMITTEE OF THE BOARD. ONCE REVIEWED BY THE JOINT AUDIT COMMITTEE, MANAGEMENT DISTRIBUTES A COPY TO EACH MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, BEFORE THE RETURN IS FILED WITH THE IRS, COPIES ARE MADE AVAILABLE TO THE FULL BOARD OF MANAGERS. IN ADDITION, FORM 990 IS REVIEWED BY OUTSIDE COUNSEL AND IS PREPARED IN CONJUNCTION WITH ERNST AND YOUNG, LLP. FORM 990, PART VI, LINE 12C PROCESS USED TO MONITOR COMPLIANCE THE COMPLIANCE OFFICER AND STAFF ARE RESPONSIBLE FOR ADMINISTERING THE CONFLICT OF INTEREST PROGRAM--INCLUDING THE IMPLEMENTATION OF THE POLICY--BY MAINTAINING PROCESSES FOR DISCLOSURE OF OUTSIDE ACTIVITIES AND FOR THE TIMELY REVIEW OF REPORTED INTERESTS, INCLUDING: 1. MANAGEMENT OF THE ANNUAL DISCLOSURE CERTIFICATION PROCESS AND THE PROCESS BY WHICH COVERED PERSONS DISCLOSE AT TIME OF HIRE. COVERED PERSONS RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST. QUESTIONNAIRE RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER AND STAFF. FOLLOW-UP INQUIRIES ARE MADE IF NEEDED. MATTERS ARE SUBMITTED TO AN INTERNAL MANAGEMENT COMMITTEE AND A COMMITTEE OF THE BOARD OF MANAGERS IF ADJUDICATION IS NEEDED. 2. REVIEW AND ADJUDICATION OF OUTSIDE ACTIVITIES THAT REQUIRE PRE- APPROVAL OR DISCLOSURE; FACILITATION OF A REVIEW BY THE OFFICE OF INDUSTRIAL AFFAIRS OF ANY OUTSIDE ACTIVITIES THAT INVOLVE INTELLECTUAL PROPERTY OR OTHERWISE INVOLVE AN ACTIVITY IN WHICH THE CENTER'S RIGHTS MAY REQUIRE PROTECTION. 3. ADMINISTRATION OF CONFLICT OF INTEREST ADVISORY COMMITTEE MEETINGS, INCLUDING DEVELOPMENT AND DISTRIBUTION OF AGENDAS AND SUPPORTING DOCUMENTS, DRAFTING AND DISTRIBUTION OF MINUTES, AND MAINTENANCE OF COMMITTEE RECORDS. 4. DOCUMENTATION OF THE OUTCOME OF ALL REVIEWS OF REPORTED OUTSIDE ACTIVITIES. COMMUNICATION TO THE COVERED PERSON OF THE OUTCOME OF ALL REVIEWS, INCLUDING DOCUMENTATION OF MANAGEMENT PLANS. AS PART OF THE CLINICAL RESEARCH REVIEW PROCESS, QUESTIONS ON THE PROTOCOL SUBMISSION FORM ARE DESIGNED TO ELICIT INFORMATION ABOUT POTENTIAL CONFLICTS. SITUATIONS IN WHICH A STAFF PARTICIPANT IN RESEARCH REPORTS A POTENTIAL CONFLICT ARE REFERRED TO THE CHAIR OF THE COIAC AND TO THE COMPLIANCE OFFICER FOR REVIEW. THE BOARD OF MEMORIAL SLOAN-KETTERING CANCER CENTER HAS MEMBERS THAT ACTIVELY SERVE AS OFFICERS AND/OR BOARD MEMBERS OF PUBLICLY TRADED COMPANIES. THE INSTITUTION MAY PROCURE GOODS AND/OR SERVICES FROM THESE PUBLICLY TRADED COMPANIES THROUGH THE ORDINARY COURSE OF THE COMPANIES' BUSINESS ON TERMS AND CONDITIONS WHICH ARE NOT INFLUENCED BY MEMBERS OF OUR BOARD OF MANAGERS AND WHICH WE ASSUME ARE THE SAME THAT SUCH COMPANIES CHARGE TO THE GENERAL PUBLIC. THE INSTITUTION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. REPORTED ON SCHEDULE L ARE DISCLOSURES MADE BY OUR BOARD OF MANAGERS THROUGH A CONFLICT OF INTEREST QUESTIONNAIRE. THESE TRANSACTIONS WERE ALSO CONSUMMATED ON AN ARM'S LENGTH BASIS BETWEEN MANAGEMENT OF THE INSTITUTION AND THE COMPANY. MSKCC's "Policy on Conflicts of Interests for Directors and Key Employees" applies to any Board of Managers member, principal officer, or member of a committee with Board-delegated powers. Individuals covered by this policy have a duty to disclose Financial Interests, as defined by the Policy, annually and as they arise. In the event a covered individual is involved in a Board or committee action (such as approval of a transaction or arrangement) and the individual has a Financial Interest related to the matter before the Board, the individual must disclose the Financial Interest and all material facts to the Board or committee. The individual must leave the meeting while the determination of a conflict of interest is discussed and voted upon, and the remaining, disinterested Board or committee members are responsible to decide if a conflict exists. If a determination is made that a conflict exists, the involved individual may make a presentation to the Board or committee but s/he must leave the meeting during the discussion of and the vote on the transaction or arrangement. The Board or committee is required to determine whether MSKCC can obtain a more advantageous transaction or arrangement with reasonable efforts from an unconflicted person or entity. As appropriate, the chairperson of the Board or Committee is responsible to appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. FORM 990, PART VI, LINE 15 PROCESS FOR DETERMINING COMPENSATION MEMORIAL SLOAN-KETTERING CANCER CENTER (MSKCC) IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE ESTABLISHED STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE MSKCC BOARD OF OVERSEERS AND MANAGERS HAS CHARGED THE JOINT HUMAN RESOURCES COMMITTEE (WHICH IS COMPOSED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS THE TOTAL COMPENSATION OF THE INDIVIDUALS, INCLUDING BOTH CURRENT AND DEFERRED COMPENSATION, AND ALL EMPLOYEE BENEFITS, ON AN ANNUAL BASIS TO ENSURE THAT THE TOTAL COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE IS REASONABLE. TO ASSIST IN THE COMPLETION OF ITS RESPONSIBILITIES, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. EACH YEAR THE COMMITTEE REVIEWS A COMPREHENSIVE REPORT PREPARED BY THE FIRM THAT INCLUDES MARKET DATA FOR FUNCTIONALLY COMPARABLE ROLES IN COMPARABLE ORGANIZATIONS (I.E., NOT-FOR-PROFIT ACADEMIC/RESEARCH MEDICAL CENTERS, ESPECIALLY THOSE SHARING A MISSION SIMILAR TO MSKCC, WITH OTHER HEALTHCARE SECTORS CONSIDERED ON A SELECTED BASIS) AND SUMMARIZES THE RELATIVE MARKET POSITION OF EACH EXECUTIVE'S TOTAL COMPENSATION. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING THE MARKET DATA, AN ASSESSMENT OF PERFORMANCE, AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH MSKCC'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTERESTS OF MSKCC, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE COMMITTEE PROVIDES THE FULL BOARD WITH AN OVERVIEW OF ITS DETERMINATIONS AND PROCESS. THE COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986: - THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX EXEMPT ORGANIZATION (I.E, THE COMMITTEE, WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITHIN THE MEANING OF THE REGULATIONS UNDER SECTION 4958). - THE AUTHORIZED BODY OBTAINS AND RELIES UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION, FOR WHICH COMPARABILITY DATA ARE PROVIDED AND ANALYZED BY SULLIVAN, COTTER AND ASSOCIATES, INC., A WELL-REGARDED EXPERT IN THE AREA OF HEALTHCARE COMPENSATION. - THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, AGAIN AS REQUIRED IN THE REGULATIONS. FORM 990, PART VI LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC THE INSTITUTION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS CAN BE ACCESSED AT THE FOLLOWING WEB ADDRESS: WWW.DACBOND.COM. THE INSTITUTION HAS ENGAGED DAC BOND AS OUR INVESTOR RELATIONS AND DISCLOSURE/DISSEMINATION AGENT. THE INFORMATION AVAILABLE ON THIS WEB SITE INCLUDES AUDITED FINANCIAL STATEMENTS, QUARTERLY UNAUDITED FINANCIAL STATEMENTS AND THE BOND OFFERING STATEMENTS FOR ALL OF OUR TAX-EXEMPT DEBT ISSUES. IN ADDITION, COPIES OF THE GROUP 990 AND PARENT 990T ARE ALSO AVAILABLE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. IT CAN BE FOUND AT THE FOLLOWING INSTITUTIONAL WEB SITE: WWW.MSKCC.ORG. GOVERNING DOCUMENTS SUCH AS THE ARTICLES OF INCORPORATION AND CORPORATE BY-LAWS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A TITLES THIS IRS FORM 990 IS FILED UNDER GROUP EXEMPTION NUMBER 3475, EIN 91-2154267. THE ATTACHED LIST REPRESENTS MEMBERS FROM THE GOVERNING BOARDS OF THE FOLLOWING AFFILIATED INSTITUTIONS THAT MAKE UP OUR EXEMPT GROUP: MEMORIAL SLOAN-KETTERING CANCER CENTER (MSK), MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (MEM), SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH (SKI), S.K.I. REALTY, INC. (SKR), LOUIS V. GERSTNER JR. GRADUATE SCHOOL OF BIOMEDICAL SCIENCES (SKG), AND MSK INSURANCE US, INC. (MVI). Memorial Sloan-Kettering Cancer Center Board of Managers/Directors Richard I. Beattie Vice-Chairman of the Board Stanley F. Druckenmiller Richard N. Foster Stephen Friedman Ellen V. Futter Philip H. Geier, Jr. Louis V. Gerstner, Jr. Vice Chairman of the Board Jonathan N. Grayer John R. Gunn Employee, not independent board member Benjamin W. Heineman, Jr. David H. Koch Marie-Josee Kravis Mrs. Thomas V. Leeds James G. Niven Bruce C. Ratner Board Member Clifton S. Robbins Board Member & Treasurer James D. Robinson III Honorary Chairman of the Board Benjamin M. Rosen Jack Rudin Norman C. Selby Stephen C. Sherrill Scott M. Stuart Craig B. Thompson, M.D. Board Member, President and Chief Executive Officer Employee, not independent board member Lucy R. Waletzky, M.D. Douglas A. Warner III Chairman of the Board Deborah C. Wright 26 TOTAL BOARD MEMBERS 24 INDEPENDENT BOARD MEMBERS Memorial Hospital Board of Managers/Directors Richard I. Beattie Chairman of the Board Stanley F. Druckenmiller Richard N. Foster Stephen Friedman Ellen V. Futter Philip H. Geier, Jr. Louis V. Gerstner, Jr. Jonathan N. Grayer Benjamin W. Heineman, Jr. David H. Koch Marie-Josee Kravis Mrs. Thomas V. Leeds James G. Niven Bruce C. Ratner Clifton S. Robbins Board Member & Treasurer James D. Robinson III Benjamin M. Rosen Vice-Chairman of the Board Jack Rudin Norman C. Selby Stephen C. Sherrill Scott M. Stuart Craig B. Thompson, M.D. Board Member, President and Chief Executive Officer Employee, not independent board member Lucy R. Waletzky, M.D. Douglas A. Warner III Chairman of the Board Deborah C. Wright Board Member 25 TOTAL BOARD MEMBERS 24 INDEPENDENT BOARD MEMBERS SLOAN-KETTERING INSTITUTE Board of Managers/Directors Richard I. Beattie Stanley F. Druckenmiller Richard N. Foster Stephen Friedman Ellen V. Futter Philip H. Geier, Jr. Louis V. Gerstner, Jr. Chairman of the Board Jonathan N. Grayer Benjamin W. Heineman, Jr. David H. Koch Marie-Josee Kravis Mrs. Thomas V. Leeds James G. Niven Bruce C. Ratner Clifton S. Robbins Board Member & Treasurer James D. Robinson III Benjamin M. Rosen Jack Rudin Norman C. Selby Stephen C. Sherrill Scott M. Stuart Craig B. Thompson, M.D. Board Member, President and Chief Executive Officer Employee, not independent board member Lucy R. Waletzky, M.D. Douglas A. Warner III Deborah C. Wright 25 TOTAL BOARD MEMBERS 24 INDEPENDENT BOARD MEMBERS S.K.I. REALTY Board of Managers/Directors Richard I. Beattie Louis V. Gerstner, Jr. James G. Niven Clifton S. Robbins James D. Robinson III Douglas A. Warner III Chairman of the Board 6 TOTAL BOARD MEMBERS 6 INDEPENDENT BOARD MEMBERS GERSTNER GRADUATE SCHOOL Board of Managers/Directors Richard I. Beattie Richard N. Foster Stephen Friedman Ellen V. Futter Louis V. Gerstner, Jr. Chairman of the Board Jonathan N. Grayer David H. Koch Hutham S. Olayan Benjamin M. Rosen Norman C. Selby Craig B. Thompson, M.D. Board Member, President and Chief Executive Officer Employee, not independent board member Douglas A. Warner III 12 TOTAL BOARD MEMBERS 11 INDEPENDENT BOARD MEMBERS MSK INSURANCE U.S. Board of Managers/Directors John R. Gunn Vice President and Secretary Employee, not independent board member Stephen C. Sherrill Chairman of the Board Mark Svenningson Board Member and President Employee, not independent board member Jeffrey P. Johnson Board Member and Vice President Michael P. Gutnick Board Member and Treasurer Employee, not independent board member 5 TOTAL BOARD MEMBERS 2 INDEPENDENT BOARD MEMBERS OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ROBERT E. WITTES, M.D. - PHYSICIAN-IN-CHIEF, MEMORIAL HOSPITAL THOMAS J. KELLY, M.D. - DIRECTOR, SLOAN-KETTERING INSTITUTE KATHRYN MARTIN - SR VICE PRESIDENT, HOSPITAL ADMINISTRATOR JASON KLEIN - VICE PRESIDENT & CHIEF INVESTMENT OFFICER PATRICIA C. SKARULIS - VICE PRESIDENT & CHIEF INFORMATION OFFICER, INFORMATION SYSTEMS LARRY NORTON, M.D. - DEPUTY PHYSICIAN-IN-CHIEF DENNIS DOWDELL, JR. - VICE PRESIDENT, HUMAN RESOURCES RICHARD K. NAUM - VICE PRESIDENT, DEVELOPMENT EDWARD J. MAHONEY - VICE PRESIDENT, FACILITIES MANAGEMENT ERIC M. COTTINGTON - VICE PRESIDENT, RESEARCH & TECHNOLOGY MANAGEMENT MAUREEN KILLACKEY, M.D. - DEPUTY PHYSICIAN-IN-CHIEF; MEDICAL DIRECTOR REGIONAL CARE, MEMORIAL HOSPITAL ROGER N. PARKER - SR VICE PRESIDENT, LEGAL AFFAIRS KENNETH MARIANS - SKI MEMBER; DEAN OF GERSTNER GRADUATE SCHOOL ELLEN MILLER SONET - VICE PRESIDENT, MARKETING KATHY LEWIS - VICE PRESIDENT, PUBLIC AFFAIRS PETER T. SCARDINO, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF SURGERY HEDVIG HRICAK, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF RADIOLOGY GEORGE BOSL, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF MEDICINE SIMON NICHOLAS POWELL, M.D. - CHAIRMAN & ATTENDING, DEPARTMENT OF RADIATION ONCOLOGY ANNE MCSWEENEY - CAMPAIGN DIRECTOR (DEVELOPMENT) MURRAY F. BRENNAN, M.D. - VICE PRESIDENT, INTERNATIONAL PROGRAMS, DIRECTOR, INTERNATIONAL CENTER MANJIT S. BAINS, M.D. - ATTENDING SURGERY, THORACIC SERVICE PETER G. CORDEIRO M.D. - CHIEF ATTENDING SURGERY, PLASTIC & RECONSTRUCTIVE SERVICE PHILIP H. GUTIN, M.D. - CHAIRMAN & ATTENDING, NEUROSURGERY JOSEPH DISA, M.D. - ATTENDING SURGERY, PLASTIC & RECONSTRUCTIVE SERVICE FORM 990, PART VII, SECTION B AMOUNTS PAID TO INDEPENDENT CONTRACTORS INCLUDE AMOUNTS PAID TO SUBCONTRACTORS AS WELL AS REIMBURSABLE EXPENSES. PART XI OTHER CHANGES IN NET ASSETS UNREALIZED GAINS ON INVESTMENT TRANSACTIONS, $283,230,000 LESS CHANGE IN POSTRETIREMENT $72,162,000 AND $3,000,000 OF SUPPORT FOR THE RALPH LAUREN CENTER'S LOSSES UP TO $1,000,000 PER YEAR FROM 2011-2013. THIS WAS FULLY RESERVED IN 2010. MEMORIAL CRITICAL CARE 1275 YORK AVENUE NEW YORK NY 10065 133348785 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL INFECTIOUS DISEASE 1275 YORK AVENUE NEW YORK NY 10065 133278582 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL MEDICAL CONSULTATION 1275 YORK AVENUE NEW YORK NY 10065 133278550 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL NUTRITION GROUP 1275 YORK AVENUE NEW YORK NY 10065 133278576 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL SOLID TUMOR GROUP 1275 YORK AVENUE NEW YORK NY 10065 133278578 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL PULMONARY FUNCTION 1275 YORK AVENUE NEW YORK NY 10065 133304834 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL CARDIOPULMONARY 1275 YORK AVENUE NEW YORK NY 10065 133278552 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC RADIOLOGY GROUP 1275 YORK AVENUE NEW YORK NY 10065 133375559 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL NUCLEAR MEDICINE 1275 YORK AVENUE NEW YORK NY 10065 133278580 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL RADIATION ONCOLOGY 1275 YORK AVENUE NEW YORK NY 10065 133237927 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL PATHOLOGY GROUP 1275 YORK AVENUE NEW YORK NY 10065 133365998 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL ANESTHESIOLOGY GROUP 1275 YORK AVENUE NEW YORK NY 10065 133367135 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL PEDIATRICS GROUP 1275 YORK AVENUE NEW YORK NY 10065 133346908 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL NEUROLOGY GROUP 1275 YORK AVENUE NEW YORK NY 10065 133399377 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL PSYCHIATRY GROUP 1275 YORK AVENUE NEW YORK NY 10065 133430629 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC AT GUTTMAN 1275 YORK AVENUE NEW YORK NY 10065 133875002 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC PHYSICANS AT PHELPS 1275 YORK AVENUE NEW YORK NY 10065 133897156 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC AT ST FRANCISMERCY 1275 YORK AVENUE NEW YORK NY 10065 133954858 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC PHYSICIANS AT ST CLARE'S 1275 YORK AVENUE NEW YORK NY 10065 133897154 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC REHABILITATION 1275 YORK AVENUE NEW YORK NY 10065 134010371 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC SURGERY GROUP 1275 YORK AVENUE NEW YORK NY 10065 134010372 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC SUFFOLK-HAUPPAUGE 1275 YORK AVENUE NEW YORK NY 10065 134059247 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL NEUROSURGERY GROUP 1275 YORK AVENUE NEW YORK NY 10065 133251621 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC INTERGRATIVE MEDICINE 1275 YORK AVENUE NEW YORK NY 10065 542092060 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC SUFFOLK-COMMACK 1275 YORK AVENUE NEW YORK NY 10065 020594889 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC AT BASKING RIDGE NJ 1275 YORK AVENUE NEW YORK NY 10065 593801080 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL URGENT CARE GROUP 1275 YORK AVENUE NEW YORK NY 10065 651263291 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL CLINICAL GENETICS 1275 YORK AVENUE NEW YORK NY 10065 651263292 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL DEVELOPMENTAL CHEMO 1275 YORK AVENUE NEW YORK NY 10065 133278548 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSKCC CLINICAL PRACTICE PLAN 1275 YORK AVENUE NEW YORK NY 10065 510616510 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL BREAST GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568640 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL COLORECTAL GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568642 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL DENTAL GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568630 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL CLINICAL IMMUNOLOGY 1275 YORK AVENUE NEW YORK NY 10065 133278559 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL GASTRIC MIXED TUMOR GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568650 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL GYNECOLOGY GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568655 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL HEAD & NECK GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568656 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL HEPATOBILIARY GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568667 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL NEUROSURGERY GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568663 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL OPT ABRAMSON GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568627 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL OPTHALMIC ONOCOLOGY 1275 YORK AVENUE NEW YORK NY 10065 562568675 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL OPTHALMOLOGY GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568669 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL ORTHOPEDIC GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568680 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL PEDIATRIC SURGERY 1275 YORK AVENUE NEW YORK NY 10065 562568683 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL CLINICAL PHYSIOLOGY 1275 YORK AVENUE NEW YORK NY 10065 133278556 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL PLASTIC RECONSTRUCTION 1275 YORK AVENUE NEW YORK NY 10065 562568623 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL THORACIC GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568677 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL UROLOGY GROUP 1275 YORK AVENUE NEW YORK NY 10065 562568638 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL PAIN SERVICE GROUP 1275 YORK AVENUE NEW YORK NY 10065 651283822 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL DERMATOLOGY GROUP 1275 YORK AVENUE NEW YORK NY 10065 133278581 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL ENDOCRINE GROUP 1275 YORK AVENUE NEW YORK NY 10065 133278583 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL GASTROENTEROLOGY 1275 YORK AVENUE NEW YORK NY 10065 133278574 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MEMORIAL HEMATOLOGYLYMPHOMA 1275 YORK AVENUE NEW YORK NY 10065 133278575 HEALTH CARE NY NA RELATED 0 0 false 0 true 1.00000 MSK INSURANCE LTD - MARSH INSURANCE 2 CHURCH STREET HAMILTON BD 131624082 INVESTMENTS BD NA C 77000 10221000 1.00000 false false false false false false false false true false true false false false false false false false MEMORIAL SLOAN-KETTERING CANCER CENTER K 17236000 MEMORIAL SLOAN-KETTERING CANCER CENTER I 554000 MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE K 279081000 MEMORIAL HOSPITAL FOR CANCER & ALLIED DISEASE I 4163000 SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH K 91937000 SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH I 462000 SKI REALTY INC K 1749000 LOUIS V GERSTNER JR GRADUATE SCHOOL K 6130000