MOUNT SINAI MEDICAL CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT SINAI MEDICAL CENTER INC (EIN 13-6271888)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-12
- IRS object ID
- 201133169349300703
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-12T10:03:38-06:00 | 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 | 136271888 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Mount Sinai Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 2127313413 | 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 | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN HARVEY | Name |
| Title | senior vp, finance | 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 | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN HARVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 0 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | n/a | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MEDICAL CENTER SUPERVISES AND COORDINATES POLICIES AND FUND-RAISING ACTIVITIES FOR THE MOUNT SINAI HOSPITAL AND MOUNT SINAI SCHOOL OF MEDICINE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 0 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 0 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 0 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 19914615 | TotalAssetsBOY |
| Total Assets EOY | 17098264 | TotalAssetsEOY |
| Total Liabilities BOY | 4951410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2135059 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14963205 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14963205 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FUNDRAISING AND SUPPORT TO THE MOUNT SINAI SCHOOL OF MEDICINE AND THE MOUNT SINAI HOSPITAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | The Medical Center supervises and coordinates policies and fund-raising activities for The Mount Sinai Hospital and Mount Sinai School of Medicine. | Description |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | 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 | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BF | 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 | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | STEPHEN HARVEY | NamePerson |
| Telephone Number | 2127313413 | TelephoneNumber |
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 | 100296574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 W CRYSTAL | ||||||
| vice chairman/trustee | 10.0 | X | X | 0 | 0 | 0 |
| GLENN DUBIN | ||||||
| vice chairman | 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 |
| 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 |
| Thomas r block | ||||||
| treasurer/trustee | 10.0 | X | X | 0 | 0 | 0 |
| MR ANDREW M ALPER | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| MR CHRISTOPHER W BRODY | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| DR BONNIE M DAVIS | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| MR BLAINE V FOGG | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| MR CLIFFORD H GOLDSMITH | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| MR JUDAH GRIBETZ | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| MR GEORGE J GRUMBACH jr | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| MS CARLA HARRIS | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| MR JOSHUA J HARRIS | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| MR ANDREW D HEINEMAN | ||||||
| trustee | 5.0 | X | 0 | 0 | 0 | |
| MR JOHN D HOWARD | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| MR MICHAEL KLEIN | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| MR JOSHUA NASH | ||||||
| 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 joseph j plumeri | ||||||
| trustee | 5.0 | X | 0 | 0 | 0 | |
| MR DAVID WINDREICH | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| mr eric waldman | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| mr christopher j williams | ||||||
| trustee | 5.0 | X | 0 | 0 | 0 | |
| mr jeff t blau | ||||||
| trustee | 5.0 | X | 0 | 0 | 0 | |
| ms sonia e gardner | ||||||
| trustee | 5.0 | X | 0 | 0 | 0 | |
| mr eric s lane | ||||||
| trustee | 5.0 | X | 0 | 0 | 0 | |
| mr marc s lipschultz | ||||||
| trustee | 5.0 | X | 0 | 0 | 0 | |
| mr joseph c shenker | ||||||
| trustee | 5.0 | X | 0 | 0 | 0 | |
| mr david m zaslav | ||||||
| trustee | 5.0 | X | 0 | 0 | 0 | |
| KENNETH L DAVIS MD 1 | ||||||
| PRESIDENT/CEO | 1.0 | X | 0 | 2551428 | 52352 | |
| DENNIS CHARNEY MD12 | ||||||
| EXECUTIVE VP, ACADEMIC AFFAIRS | 1.0 | X | 0 | 1196729 | 38755 | |
| BURTON DRAYER MD12 | ||||||
| EXECUTIVE VP FOR RISK | 1.0 | X | 0 | 1002626 | 35546 | |
| WAYNE KEATHLEY 1 | ||||||
| EXECUTIVE VP, BUSINESS DEVELOP | 1.0 | X | 0 | 1198864 | 47510 | |
| MICHAEL MACDONALD 1 | ||||||
| EXECUTIVE VP/GENERAL COUNSEL | 1.0 | X | 0 | 915176 | 50855 | |
| DONALD T SCANLON 1 | ||||||
| EXECUTIVE VP/CFO | 1.0 | X | 0 | 1288454 | 48018 | |
| JEFFREY SILBERSTEIN 1 | ||||||
| EXEC VP, ADMIN AFFAIRS/CAO | 1.0 | X | 0 | 966992 | 40684 | |
| STEPHEN HARVEY 1 | ||||||
| SENIOR VP | 1.0 | X | 0 | 670062 | 67326 | |
| MARK KOSTEGAN FAHP 1 | ||||||
| SENIOR VP,DEVELOPMENT | 1.0 | X | 0 | 793180 | 40572 | |
| JANE MAKSOUD 1 | ||||||
| SENIOR VP, HR & LABOR RELATION | 1.0 | X | 0 | 681449 | 52758 | |
| IRA S NASH MD 1 | ||||||
| SENIOR VP | 1.0 | X | 0 | 563896 | 44492 | |
| JACK NELSON 1 | ||||||
| SENIOR VP/CIO | 1.0 | X | 0 | 645851 | 44884 | |
| MICHAEL PASTIER 1 | ||||||
| SENIOR VP | 1.0 | X | 0 | 621055 | 58835 | |
| douglas jabs mD12 | ||||||
| SENIOR VP/ceo | 1.0 | X | 0 | 797055 | 41900 | |
| ELANA ABRAHAM 1 | ||||||
| CORPORATE TREASURER | 1.0 | X | 0 | 246907 | 42052 | |
| ALFRED R STERN | ||||||
| honorary chairman | 10.0 | X | 0 | 0 | 0 | |
| JAMES S TISCH | ||||||
| senior vice chairman | 10.0 | X | 0 | 0 | 0 | |
| ERIC MINDICH | ||||||
| vice chairman | 10.0 | X | 0 | 0 | 0 | |
| Scott pittman 1 | ||||||
| senior vp/cio | 1.0 | X | 0 | 816127 | 47654 | |
| frank cino ms 1 | ||||||
| vp/chief audit executive | 1.0 | X | 0 | 364388 | 43600 | |
| margaret pastuszko 1 | ||||||
| vp, business planning | 1.0 | X | 0 | 563952 | 46166 | |
| jane whitney 1 | ||||||
| vp/cco | 1.0 | X | 0 | 338572 | 37474 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 16222763 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 881433 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18150534 | BOY |
| EOY | 15049805 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1764081 | BOY |
| EOY | 2048459 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19914615 | BOY |
| EOY | 17098264 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4951410 | BOY |
| EOY | 2135059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4951410 | BOY |
| EOY | 2135059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14963205 | BOY |
| EOY | 14963205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14963205 | BOY |
| EOY | 14963205 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19914615 | BOY |
| EOY | 17098264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| MOUNT SINAI SCHOOL OF MEDICINE | |||
| 136171197 | 02 | true | $0 |
| THE MOUNT SINAI HOSPITAL | |||
| 131624096 | 03 | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 | 14963205 | BeginningOfYearBalance |
| End Of Year Balance | 14963205 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14963205 | BeginningOfYearBalance |
| End Of Year Balance | 14963205 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14693205 | BeginningOfYearBalance |
| End Of Year Balance | 14693205 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS/PRI EQUITY INVEST | Description |
| Book Value | 2048459 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2048459 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO MOUNT SINAI SCHOOL MED | Description |
| Amount | $2,135,059 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2135059 | TotalOfAmounts |
| Total Revenue | 0 | TotalRevenue |
| Total Expenses | 0 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 0 | ExcessOrDeficitPerFS |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 6629095 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 6629095 | SubtotalAmountSpent |
| Total Amount Spent | 6629095 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
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 | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 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 1 | |||||||||||||
| 0 | 1045000 | 0 | 1255500 | 0 | 250928 | 0 | 24500 | 0 | 27852 | 0 | 2603780 | 0 | 0 |
| DENNIS CHARNEY MD12 | |||||||||||||
| 0 | 600000 | 0 | 279000 | 0 | 317729 | 0 | 24500 | 0 | 14255 | 0 | 1235484 | 0 | 0 |
| BURTON DRAYER MD12 | |||||||||||||
| 212097 | 0 | 0 | 0 | 790529 | 0 | 21210 | 0 | 14336 | 0 | 1038172 | 0 | 0 | |
| WAYNE KEATHLEY 1 | |||||||||||||
| 0 | 694000 | 0 | 400000 | 0 | 104864 | 0 | 24500 | 0 | 23010 | 0 | 1246374 | 0 | 0 |
| MICHAEL MACDONALD 1 | |||||||||||||
| 0 | 581000 | 0 | 90000 | 0 | 244176 | 0 | 19600 | 0 | 31255 | 0 | 966031 | 0 | 0 |
| DONALD T SCANLON 1 | |||||||||||||
| 0 | 612000 | 0 | 604500 | 0 | 71954 | 0 | 24500 | 0 | 23518 | 0 | 1336472 | 0 | 0 |
| JEFFREY SILBERSTEIN 1 | |||||||||||||
| 0 | 624000 | 0 | 265750 | 0 | 77242 | 0 | 24500 | 0 | 16184 | 0 | 1007676 | 0 | 0 |
| STEPHEN HARVEY 1 | |||||||||||||
| 0 | 456000 | 0 | 162750 | 0 | 51312 | 0 | 24500 | 0 | 42826 | 0 | 737388 | 0 | 0 |
| MARK KOSTEGAN FAHP 1 | |||||||||||||
| 0 | 500000 | 0 | 175000 | 0 | 118180 | 0 | 24500 | 0 | 16072 | 0 | 833752 | 0 | 0 |
| JANE MAKSOUD 1 | |||||||||||||
| 0 | 461000 | 0 | 162751 | 0 | 57698 | 0 | 24500 | 0 | 28258 | 0 | 734207 | 0 | 0 |
| IRA S NASH MD 1 | |||||||||||||
| 0 | 400000 | 0 | 51000 | 0 | 112896 | 0 | 24500 | 0 | 19992 | 0 | 608388 | 0 | 0 |
| JACK NELSON 1 | |||||||||||||
| 0 | 333333 | 0 | 115000 | 0 | 197518 | 0 | 24500 | 0 | 20384 | 0 | 690735 | 0 | 0 |
| MICHAEL PASTIER 1 | |||||||||||||
| 0 | 421000 | 0 | 162750 | 0 | 37305 | 0 | 19600 | 0 | 39235 | 0 | 679890 | 0 | 0 |
| douglas jabs mD12 | |||||||||||||
| 0 | 212097 | 0 | 75000 | 0 | 509958 | 0 | 21210 | 0 | 20690 | 0 | 838955 | 0 | 0 |
| ELANA ABRAHAM 1 | |||||||||||||
| 0 | 241921 | 0 | 3435 | 0 | 1551 | 0 | 19354 | 0 | 22698 | 0 | 288959 | 0 | 0 |
| Scott pittman 1 | |||||||||||||
| 0 | 550000 | 0 | 250000 | 0 | 16127 | 0 | 24500 | 0 | 23154 | 0 | 863781 | 0 | 0 |
| frank cino ms 1 | |||||||||||||
| 0 | 248333 | 0 | 113000 | 0 | 3055 | 0 | 19600 | 0 | 24000 | 0 | 407988 | 0 | 0 |
| margaret pastuszko 1 | |||||||||||||
| 0 | 391000 | 0 | 159713 | 0 | 13239 | 0 | 19600 | 0 | 26566 | 0 | 610118 | 0 | 0 |
| jane whitney 1 | |||||||||||||
| 0 | 241667 | 0 | 90456 | 0 | 6449 | 0 | 19334 | 0 | 18140 | 0 | 376046 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part VII, Section A & Schedule J | Identifier |
| Return Reference | Compensation Footnotes | ReturnReference |
| Explanation | Officer of the Boards 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) Compensation and benefits are funded from The Mount Sinai Hospital and/or Mount Sinai School of Medicine. (2) Employee has an outstanding loan reflected in Schedule L, Part II of Mount Sinai School of Medicine's Form 990. 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. | 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 | 862430 | SEE Part V | false |
| OCH ZIFF CAPITAL MANAGEMENT | |||
| DAVID WINDRECH, TRUSTEE | 1851055 | 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 |
| Universal Hospital Service Inc | |||
| Mr. John Howard, trustee | 127742 | SEE Part V | false |
| DR CAROLYN SICHER | |||
| SUSAN & EDGAR CULLMAN | 88408 | 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, KE | 255001 | SEE Part V | false |
| BRIAN SCANLON | |||
| DONALD SCANLON, KE | 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 COMMUNICATION 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 HAs 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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Information | PART I, LINE 5 | NUMBER OF EMPLOYEES MOUNT SINAI HOSPITAL OPERATES ALL PAYROLLS FOR RELATED ENTITIES AND ALL SALARIES ARE ALLOCATED BACK TO THE SEPARATE ENTITIES AND REPORTED AS IF PAID DIRECTLY BY THEM. THE HOSPITAL, MOUNT SINAI SCHOOL OF MEDICINE, ELMHURST HOSPITAL CENTER AND QUEENS HOSPITAL CENTER UTILIZE A COMMON PAYMASTER UNDER THE HOSPITAL'S TAX IDENTIFICATION NUMBER, WHICH ON A COMBINED BASIS COVERS 20,541 INDIVIDUALS. MEDICAL CENTER DOES NOT HAVE ANY EMPLOYEES AND RECEIVES SERVICES FROM EMPLOYEES OF MOUNT SINAI SCHOOL of MEDICINE AND the MOUNT SINAI HOSPITAL. 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, Section A | Average Hours Devoted to Related Organizations | *Burton P. Drayer, M.D. - 5 hours with MSH and 55 hours with MSSM *Dennis S. Charney, M.D. - 55 hours with MSSM *Douglas Jabs, M.d. - 55 hours with MSSM *Donald T. Scanlon - 27.5 hours with MSH, 27.5 hours with MSSM, 1 hour with MSMC Realty, and 1 hour with MSMC Resi Realty *Elana Abraham - 41 hours with MSH and 14 hours with MSSM *Frank Cino - 20.9 hours with MSSM and 34.1 hours with MSH *Ira Nash, M.D. - 55 hours with msh *Jack Nelson - 47.8 hours with MSH and 7.2 hours with MSSM *Jane Maksoud - 25.9 hours with MSH and 29.1 hours with MSSM *Jane Whitney - 26.4 hours with MSSM and 28.6 hours with MSH *Jeffrey Silberstein, MBA - 27.5 hours with MSh and 27.5 hours with MSSM *Kenneth L. Davis, M.D. - 27.5 hours with MSH, 27.5 hours with MSSM, AND 1 HOUR WITH MSMC REALTY *Margaret Pastuszko - 38.5 hours with MSSM and 27.5 hours with MSH *Mark Kostegan, FAHP - 16.5 hours with MSH and 38.5 hours with MSSM *Michael Macdonald - 27.5 hours with MSH and 27.5 hours with MSSM *Michael Pastier - 55 hours with MSH, 5 hours with MSDTC, and 1 hour with MSMC Resi Realty *Stephen Harvey - 55 hours with MSSM, 1 hour with MSMC Realty, and 1 hour with MSMC Resi Realty *Wayne Keathley - 55 hours with MSH and 1 hour with Mitral Foundation *Scott Pittman - 55 Hours with MSSM |
Schedule R IRS990ScheduleR
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 |
|---|---|---|---|---|---|---|---|---|---|
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | SCHOOL | NY | 501(C)(3) | 2 | NA |
| THE MOUNT SINAI HOSPITAL | |||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 131624096 | HOSPITAL | NY | 501(c)(3) | 3 | NA |
| Mitral Foundation | |||||||||
| 1190 fifth avenue | new york | NY | 10029 | 800468600 | research | NY | 501(C)(3) | 11 type 1 | MSSM |
| the children's center foundation | |||||||||
| one gustave l levy place | new york | NY | 10029 | 223059294 | support | NY | 501(C)(3) | 11 type 1 | MSSM |
| 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 cente | |||||||||
| one gustave l levy place | new york | NY | 10029 | 450537391 | diag clinic | NY | 501(C)(3) | 3 | MSH |
| msmc residential realty mgmt | |||||||||
| 1425 madison avenue | new york | NY | 10029 | 201289396 | management | NY | 501(C)(3) | 11 type 1 | see part vii |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part ii, line 5, 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 6, column f direct controlling entity the mount sinai school of medicine, the mount sinai hospital, the msmc realty corp, and the msmc residential realty manager llc are all members of this entity. Part ii, line 8, column f direct controlling entity the mount sinai school of medicine, the mount sinai hospital, and the msmc realty corp are all members of this entity. | Explanation |
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