2025-11-15T11:20:14+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 136171197 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ICAH 2122414440 ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 VINCENT TAMMARO EVP MSHS 2025-11-15 true Laura Mayo P01962945 2127733000 2025-11-15 2024 2025-03-06 01:10:19Z VINCENT TAMMARO ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 4495539055 false X HTTP://WWW.ICAHN.MSSM.EDU X 1964 NY THE SCHOOL COMMITS TO DRAMATICALLY ADVANCING THE ART AND SCIENCE OF MEDICAL CARE THROUGH AN ATMOSPHERE OF INTENSE COLLABORATIVE LEARNING, SOCIAL CONCERN, AND SCHOLARLY INQUIRY. 61 52 15973 1173 103349 102349 972647297 1053522869 3006575280 3159150950 69735199 137196737 112312145 138499078 4161269921 4488369634 10365992 12258080 0 3096910026 3299365722 0 19331917 1052967095 1124926874 4160243113 4436550676 1026808 51818958 3857740819 4256017382 2630679757 2709429634 1227061062 1546587748 ORGANIZATION MISSION STATEMENT The Icahn School of Medicine at Mount Sinai advances science, medicine, and health care delivery for the benefit of humanity through a culture of excellence, innovation, collaboration, and belonging. We conduct groundbreaking research; educate and nurture the next generation of exceptional clinicians, researchers, teachers, and leaders; and deliver the most advanced compassionate care with an unwavering commitment to health equity. false false 2698509311 0 2910677881 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PROVIDES BASIC & TERTIARY PHYSICIANS SERVICES AND LABORATORY TESTING SERVICES TO PATIENTS ON AN ONGOING BASIS 960705787 923401 203968745 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI CONDUCTS RESEARCH IN THE AREAS OF BIOLOGICAL, SOCIAL AND PHYSICAL SCIENCES. FUNDAMENTAL AND APPLIED RESEARCH IS PRIMARILY ENTERED IN GEOGRAPHIC PROXIMITY TO CLINICAL FACILITIES. 268322119 11334679 44504324 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PASSIONATELY ADVANCES EDUCATION AND IS RESPONSIBLE FOR THE CERTIFICATION OF PHYSICIANS AT THE UNDERGRADUATE, GRADUATE AND POST-GRADUATE LEVELS AS WELL AS THE CERTIFICATION OF BIOMEDICAL SCIENTISTS AT THE GRADUATE LEVEL. 3927537217 true true false false false false false false false true true true false true true true false true true false true false true false true false false true true true true true false false false false true false false true false true true false false true true true true false false true 2610 0 true 15973 true true true false false false false true true false false false false true true X 61 52 true false false false true true true true true false false false true true true true true true true true true false NY X VINCENT TAMMARO 2122414440 150 E 42ND STREET 9TH FLOOR NEW YORK NY 10017 ANDREW M SAUL VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 BONNIE M DAVIS MD VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 BRAD KARP SECRETARY/TRUSTEE 2.0 14.0 X X 0 0 0 CARL C ICAHN VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 DONALD J GOGEL VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 ERIC MINDICH VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 GLENN DUBIN VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 HAMILTON JAMES VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 HENRY P KRAVIS VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 JAMES S TISCH CO-CHAIRMEN 2.0 14.0 X X 0 0 0 JAMES W CRYSTAL VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 JOEL I PICKET VICE CHAIRMAN/TRUSTEE 2.0 17.0 X X 0 0 0 JOEL S EHRENKRANZ VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 JOHN A LEVIN VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 JUDITH O RUBIN VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 MICHAEL MINIKES VICE CHAIRMAN/TREASURER/TRUST 2.0 23.0 X X 0 0 0 RICHARD A FRIEDMAN CO-CHAIRMEN/TRUSTEE 2.0 14.0 X X 0 0 0 ROBERT E RUBIN VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 STEVEN HOCHBERG VICE CHAIRMAN/TRUSTEE 2.0 19.0 X X 0 0 0 THOMAS W STRAUSS VICE CHAIRMAN/TRUSTEE 2.0 14.0 X X 0 0 0 ADAM SHAPIRO TRUSTEE 1.0 1.0 X 0 0 0 AMAZIAH HOWELL TRUSTEE 1.0 0.0 X 0 0 0 AMY SCHULMAN TRUSTEE 1.0 0.0 X 0 0 0 ANDREW WALLACH TRUSTEE (AS OF 9/24) 1.0 1.0 X 0 0 0 ANTON LEVY TRUSTEE 1.0 1.0 X 0 0 0 ARNE GLIMCHER TRUSTEE 1.0 0.0 X 0 0 0 CAROLYN ROWAN TRUSTEE 1.0 1.0 X 0 0 0 DANIEL A NEFF TRUSTEE 1.0 1.0 X 0 0 0 DANIEL KATZ MD TRUSTEE EXOFFICIO 43.5 16.5 X 732762 0 21976 DAVID E WHEADON MD TRUSTEE 1.0 0.0 X 0 0 0 DINA POWELL MCCORMICK TRUSTEE 1.0 1.0 X 0 0 0 DOUG OSTROVER TRUSTEE 1.0 1.0 X 0 0 0 EDITH W COOPER TRUSTEE 1.0 1.0 X 0 0 0 ERIC J FRIEDMAN TRUSTEE 1.0 6.0 X 0 0 0 ERIC M RUTTENBERG TRUSTEE 1.0 1.0 X 0 0 0 EVA ANDERSSON DUBIN MD TRUSTEE 1.0 1.0 X 0 0 0 GAIL ICAHN TRUSTEE 1.0 0.0 X 0 0 0 JAMES KEMPNER TRUSTEE 1.0 5.0 X 0 0 0 JEAN C CRYSTAL TRUSTEE 1.0 0.0 X 0 0 0 JENNIFER PROSEK TRUSTEE (AS OF 6/24) 1.0 1.0 X 0 0 0 JOAN SOLOTAR TRUSTEE 1.0 1.0 X 0 0 0 JOANNA SIRULNICK TRUSTEE (EX-OFFICIO) 1.0 1.0 X 0 0 0 JOSHUA RUCH TRUSTEE 1.0 1.0 X 0 0 0 KENNETH DAVIS MD Trustee and Former Officer 2.0 16.0 X 2661354 4743637 98069 KIMBERLEY D HARRIS TRUSTEE 1.0 6.0 X 0 0 0 LEE OLESKY TRUSTEE 1.0 1.0 X 0 0 0 LEON D BLACK TRUSTEE 1.0 0.0 X 0 0 0 LEWIS C PELL TRUSTEE 1.0 4.0 X 0 0 0 MICHAEL S GROSS TRUSTEE (EX-OFFICIO) 1.0 1.0 X 0 0 0 NATHAN HOFFMAN TRUSTEE 1.0 1.0 X 0 0 0 NNAMDI OKIKE TRUSTEE 1.0 1.0 X 0 0 0 RAQUEL K GILINSKI TRUSTEE 1.0 1.0 X 0 0 0 ROBERT FRIEDMAN TRUSTEE 1.0 0.0 X 0 0 0 SCOTT GOTTLIEB TRUSTEE 1.0 1.0 X 0 0 0 STEPHEN L SCHWARTZ TRUSTEE 1.0 0.0 X 0 0 0 THOMAS L KEMPNER JR TRUSTEE 1.0 1.0 X 0 0 0 THOMAS R BLOCK TRUSTEE 1.0 1.0 X 0 0 0 VICKI PANZIER GROSS TRUSTEE (EX-OFFICIO) 1.0 1.0 X 0 0 0 WILLIAM C THOMPSON JR TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM H WRIGHT II TRUSTEE 1.0 5.0 X 0 0 0 ZIBBY OWENS TRUSTEE 1.0 1.0 X 0 0 0 BETH ESSIG ESQ EVP, GENERAL COUNSEL 19.6 40.4 X 640711 1142013 58108 BETH YAGODA EVP, System Chief Administrative Officer 20.7 39.3 X 200302 357022 25461 Brendan G Carr MD CHIEF EXECUTIVE OFFICER (START 1/1/24) 20.9 39.2 X 1956013 3486428 47473 David L Reich MD SYSTEM CHIEF CLINICAL OFFICER 0.0 60.0 X 0 2154844 65965 DENNIS CHARNEY MD 1 DEAN 20.5 39.5 X 926961 1652230 57057 EMMA PALMER EVP, Chief of Staff & External Affairs 20.9 39.2 X 284431 496977 71158 ERIC LIUM EVP, MS INNOVATION PARTNERS 60.0 0.0 X 1293868 0 50428 JAMES NEARY VICE CHAIRMAN 2.0 14.0 X 0 0 0 JEFF T BLAU VICE CHAIRMAN 2.0 17.0 X 0 0 0 JEFFREY SILBERSTEIN EVP, SYSTEM CAO 19.8 40.2 X 261734 1194771 36176 JOHN HESS VICE CHAIRMAN 2.0 14.0 X 0 0 0 KELLY CASSANO DO EVP, SYS AMBULATORY OPERATION 34.2 25.8 X 746233 446614 47350 MARGARET PASTUSZKO System President & Chief Operating Officer 19.4 40.6 X 823055 1467026 72844 MATTHEW ROSAMOND SVP, CHIEF FINANCIAL OFFICER 60.0 0.0 X 728308 0 69160 STEPHEN HARVEY EVP, SYSTEM CFO (END 12/31/24) 18.7 41.3 X 708754 1263294 85092 SUSAN R CULLMAN VICE CHAIRMAN 2.0 14.0 X 0 0 0 VINCENT TAMMARO EVP, SYSTEM CFO (START 10/1/24) 20.5 39.5 X 244054 435006 9991 FRANK CINO SVP, SYSTEM CHIEF RISK OFFICER 20.9 39.2 X 268590 478739 60090 ANDREW HECHT MD PROFESSOR ORTHO NEURO SURG 60.0 0.0 X 6135998 0 48909 DAVID ADAMS MD CHAIRMAN CARDIOVASCULAR SURG 59.5 0.5 X 5995071 0 54985 HANI SBITANY MD PROFESSOR SURGERY 60.0 0.0 X 6747094 0 43243 JORDAN JACOBS MD ASSISTANT PROFESSOR, SURGERY 60.0 0.0 X 5643117 0 44920 MARK SULTAN MD PROFESSOR, SURGERY 60.0 0.0 X 6112341 0 35278 BURTON P DRAYER FORMER OFFICER 0.0 0.0 X 232500 77500 0 JEREMY BOAL MD FORMER OFFICER 0.0 0.0 X 645349 1150280 0 43988600 20546381 1103733 6298 true true false OULA HEALTH INC 109 MONTAGUE STREET BROOKLYN NY 11201 PHYSICIAN SERVICES 8821519 LABORATORY CORPORATION PO BOX 12140 BURLINGTON NC 27216 LAB TESTING 7216133 CHANGE HEALTHCARE LLC PO BOX 742526 ATLANTA GA 303742526 BILLING SERVICES 3588754 VRP OF NY PA 25983 NETWORK PLACE CHICAGO IL 606731259 PHYSICIAN SERVICES 3315434 AZENTA US INC PO BOX 3865 CAROL STREAM IL 601323865 STORAGE 3257301 152 11004391 222604377 180926 819733175 8508525 1053522869 PATIENT CARE/LAB SERVICES 621500 1817570725 1817570725 FEDERAL GRANT CONTRACTS 541700 95680000 95680000 NYC HEALTH AND HOSP. CORP. 621400 332725339 332725339 MOUNT SINAI HOSPITAL CARTS 561000 755616596 755616596 PRIVATE GRANT CONTRACTS 541700 108288745 108288745 49269545 49269545 0 0 3159150950 12303766 103349 12200417 1017008 1017008 54186026 54186026 4435991 5084574 -648583 0 -648583 -648583 123875963 123875963 0 123875963 123875963 502000 11004391 2084847 -1582847 -1582847 0 0 0 0 0 0 0 0 0 0 0 0 PARKING GARAGE 611710 2747472 2747472 IRB REVENUES 551114 632383 632383 TRANSITION SERVICES 551114 375344 375344 82789283 0 0 82789283 86544482 4488369634 3159150950 103349 275592466 1118600 1118600 11075980 11075980 63500 63500 12863980 754738 11547447 561795 3914285 3914285 2757381611 2566193856 178666887 12520868 135314511 103587752 30840771 885988 227903179 203988619 22166263 1748297 161988156 144919955 15823948 1244253 59593652 40370872 19222780 8675965 8675965 3543752 3539746 4006 4064689 4064689 142116661 79809354 61991675 315632 5319841 3348756 1970382 703 27883989 20534717 7182558 166714 21105559 8788804 11954288 362467 32767258 1540 32765718 169592632 165919930 3400815 271887 5494471 5002262 434165 58044 18290089 17015898 1096747 177444 29506492 13081647 16423447 1398 114731961 87853674 26847304 30983 72191201 57349713 14841488 MEDICAL SUPPLIES 165708720 165708720 SUBCONTRACTS PASS-THROUGH 119801984 119801984 STUDY SUBJECT FEES 9134418 9134418 OFFCAMPUS PRACTICE PLAN OPER 73291480 73209988 81492 42112060 24987655 16142967 981438 4436550676 3927537217 489681542 19331917 54908683 133556011 278989811 252996453 109145058 100883210 144522451 194398314 500000 500000 0 0 109869550 114736573 20608079 18420722 2981169799 1607191507 1371318183 1373978292 209035527 1156883491 1281193053 20054418 17684523 590941095 558634704 3857740819 4256017382 219080871 279249302 73575146 9382830 459223736 430415278 0 0 563628478 554237867 1315171526 1436144357 2630679757 2709429634 X 185981208 463061812 1041079854 1083525936 1227061062 1546587748 3857740819 4256017382 51818958 267707728 0 X false true true true true X 744782605 847185330 913456743 972647297 1053599965 4531671940 0 0 744782605 847185330 913456743 972647297 1053599965 4531671940 0 4531671940 22084663 30103495 36729692 46472013 71839442 207229305 4054621 2036361 106958 251017 103349 6552306 0 0 0 0 0 0 4745453551 14216717195 0.95495 0.9595 X Schedule A, Part II ICAHN SCHOOL OF MEDICINE MOUNT SINAI (ISMMS)'S IRS EXEMPTION DETERMINATION LETTER CLASSIFIED ISMMS AS A SCHOOL DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(II) OF THE INTERNAL REVENUE CODE. ISMMS HAS CONTINUED TO OPERATE AS A SCHOOL, AND ACCORDINGLY HAS CHECKED THE BOX IN SCHEDULE A, PART I LINE 2. HOWEVER, ISMMS HAS COMPLETED SCHEDULE A PART II TO DEMONSTRATE THAT IT ALSO MEETS THE 33-1/3% SUPPORT TEST UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), AND THEREFORE QUALIFIES TO USE THE SPECIAL RULE ON SCHEDULE B, SCHEDULE OF CONTRIBUTORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717761263 8169531 70546223 10216079 -13422660 799683598 674041293 6619543 46201168 8168944 931797 717761263 828219619 4764012 -101499252 7171813 50271273 674041293 768707188 -5347771 96738870 8198604 23680064 828219619 716015869 2651 89285106 7830366 28766072 768707188 0.2 0.58 0.22 false true true 11021897 11021897 1897919390 822335670 1075583720 171990684 171990684 0 788074274 612865153 175209121 112163554 112163554 1373978292 5594799 F Closely-held equity interests 5594799 F Financial derivatives 457B PLAN 208062208 F POOLED INVESTMENTS 1048338131 F ASSETS LIMITED AS TO USE 19197915 F 1281193053 OTHER ASSETS 72338543 DUE FROM MRO 58399145 INSURANCE CLAIMS 53567800 DUE FROM NYCH&H CORP. 18448850 ROU LEASES 355880366 558634704 Federal Income Taxes ACCRUED INTEREST PAYABLE 9991375 FEDERAL LOAN CAPITAL ADVANCES 46843 EMPLOYEE RELOCATION LOANS 89135875 POST RETIREMENT HLTH BENF OBLI 3226704 DUE TO RELATED ORGS NET 577032579 INSURANCE CLAIMS 53567800 457B PLAN 208062208 LEASE LIABILITY 387241221 OTHER LIABILITIES 107839752 1436144357 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part VII THE SCHOOL HAS ELECTED TO RECORD ITS CLOSELY HELD INTERESTS AT FAIR VALUE AND HAS APPLIED A DISCOUNT FOR LACK OF MARKETABILITY TO REFLECT RESTRICTIONS ON THE SALE OF ITS INVESTMENTS. THE SCHOOL'S PUT OPTION ANALYSIS UTILIZES THE GHAIDAROV AVERAGE-STRIKE MODEL. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS: THE ENDOWMENT FUNDS' INTENDED USE IS TO GENERATE INCOME TO SUPPORT THE SCHOOL OF MEDICINE'S PROGRAM SERVICE FUNCTIONS AND OPERATIONS IN ACCORDANCE WITH THE MOUNT SINAI MEDICAL CENTER POOLED INVESTMENT POLICY. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Most entities within the System are not-for-profit corporations as described in Section 501(c)(3) of the Code and are generally exempt from federal income taxes pursuant to Section 501(a) of the Code. Certain entities of the System are for-profit entities. Provisions for income taxes and deferred taxes, where applicable, have been made for the taxable entities of the System. Taxable operations and the potential for income taxes from these entities and unrelated business income activities of the tax-exempt entities are not significant to the accompanying consolidated financial statements. The System evaluates tax positions taken or expected to be taken in the course of preparing the System's tax returns to determine whether the tax positions are "more likely than not" of being sustained by the applicable tax authority based upon the technical merits of the position. The System recognizes the effect of tax positions only if they are more likely than not of being sustained. This evaluation had no impact on the operations of the System as of and for the year ended December 31, 2024. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE STUDENT HANDBOOK, WHICH IS DISTRIBUTED AND REVIEWED AT ORIENTATION. true Europe (Including Iceland and Greenland) 0 0 Grantmaking 500 Sub-Saharan Africa 0 0 Grantmaking 500 North America (Canada & Mexico only) 0 0 Grantmaking 2500 Central America and the Caribbean 0 0 Grantmaking 60000 0 0 0 0 0 0 63500 0 63500 HONORARIUM EUROPE Europe (Including Iceland and Greenland) 1 500 CHECK HONORARIUM NORTH AMERICA North America (Canada & Mexico only) 1 2500 CHECK HONORARIUM SOUTH AFRICA Sub-Saharan Africa 1 500 CHECK STIPENDS CENTRAL AMERICA Central America and the Caribbean 6 60000 CHECK false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds THE SCHOOL REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS, ANY APPLICABLE RESTRICTIONS, AND TIMELINESS OF SUBMISSION. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Cash; EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; NORTH AMERICA (CANADA & MEXICO ONLY)-Cash; SUB-SAHARAN AFRICA-Cash Schedule F, Part III Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN -Cash EUROPE (INCLUDING ICELAND AND GREENLAND) -Cash NORTH AMERICA (CANADA & MEXICO ONLY) -Cash SUB-SAHARAN AFRICA -Cash DUBIN HEALTH GALA 4025077 3907077 118000 13500 202814 50556 245786 CRYSTAL PARTY 5633598 5381598 252000 25445 283500 1560 746210 3 1847716 1715716 132000 33180 133826 10000 338470 11506391 11004391 502000 72125 620140 62116 1330466 2084847 -1582847 true THE MOUNT SINAI HOSPITAL 1 GUSTAVE L LEVY PLACE NEW YORK NY 10029 131624096 501(C)(3) 559300 FUNDING EQUITY LOSS THE MOUNT SINAI MEDICAL CENTER 1 GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 501(C)(3) 559300 FUNDING EQUITY LOSS 2 0 SCHOLARSHIPS 279 10216079 HONORARIUMS 149 109915 STIPENDS 264 749986 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI AWARDS SCHOLARSHIPS AS EITHER NEED-BASED OR MERIT-BASED AWARDS. TO AWARD OR ADMINISTER NEED-BASED SCHOLARSHIPS, THE DIRECTOR OF FINANCIAL AID FOLLOWS FEDERAL GUIDELINES STARTING WITH THE EVALUATION OF EACH STUDENT FOR NEED-BASED ON FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) & NEED-ACCESS REPORTS. MERIT-BASED SCHOLARSHIPS ARE AWARDED BY COMMITTEES ESTABLISHED BY THE DEAN OF THE SCHOOL. ONCE AWARDEES ARE CHOSEN, THE SCHOLARSHIPS ARE AWARDED THROUGH THE DIRECTOR OF FINANCIAL AID. ELIGIBILITY FOR EACH ACADEMIC YEAR (SATISFACTORY ACADEMIC PROGRESS AND CURRENT ENROLLMENT) IS VERIFIED BY THE DIRECTOR PRIOR TO INITIAL DISBURSEMENT OF ANNUAL SCHOLARSHIPS AND ELIGIBILITY IS VERIFIED AGAIN FOR THE JANUARY TERM BEFORE SECOND TERM DISBURSEMENTS ARE MADE. FOR OTHER GRANT MAKING ACTIVITIES, THE SCHOOL REVIEWS ALL INVOICES AND OTHER REQUIRED DOCUMENTATION FOR ACCURACY, APPROPRIATENESS OF THE EXPENDITURES IN COMPLIANCE WITH THE AWARD DOCUMENTS, ANY APPLICABLE RESTRICTIONS, AND TIMELINESS OF SUBMISSION. X true true X X X X true false false false false true true false false DANIEL KATZ MD TRUSTEE EXOFFICIO 282762 0 0 0 450000 0 17951 0 4025 0 754738 0 0 0 KENNETH DAVIS MD Trustee and Former Officer 0 0 0 0 2661354 4743637 12399 22101 22847 40722 2696600 4806460 0 0 BURTON P DRAYER FORMER OFFICER 56250 18750 0 0 176250 58750 0 0 0 0 232500 77500 0 0 JEREMY BOAL MD FORMER OFFICER 0 0 0 0 645349 1150280 0 0 0 0 645349 1150280 0 0 Brendan G Carr MD CHIEF EXECUTIVE OFFICER (START 1/1/24) 1441213 2568840 384558 685442 130242 232146 12399 22101 4662 8311 1973074 3516840 0 0 David L Reich MD SYSTEM CHIEF CLINICAL OFFICER 0 1700000 0 300160 0 154684 0 34500 0 31465 0 2220809 0 0 DENNIS CHARNEY MD 1 DEAN 395340 704660 96319 171681 435302 775889 12399 22101 8919 13638 948279 1687969 0 0 MARGARET PASTUSZKO System President & Chief Operating Officer 628950 1121050 147489 262886 46616 83090 12399 22101 13781 24563 849235 1513690 0 0 BETH ESSIG ESQ EVP, GENERAL COUNSEL 485190 864810 113777 202798 41744 74405 12399 22101 8485 15123 661595 1179237 0 0 STEPHEN HARVEY EVP, SYSTEM CFO (END 12/31/24) 431280 768720 122205 217820 155269 276754 11860 22640 18183 32409 738797 1318343 0 0 VINCENT TAMMARO EVP, SYSTEM CFO (START 10/1/24) 175207 312292 43802 78073 25045 44641 0 0 3591 6400 247645 441406 0 0 JEFFREY SILBERSTEIN EVP, SYSTEM CAO 185450 846550 42140 192360 34144 155861 6200 28300 301 1375 268235 1224446 0 0 BETH YAGODA EVP, System Chief Administrative Officer 152745 272255 35819 63843 11738 20924 8292 14781 858 1530 209452 373333 0 0 EMMA PALMER EVP, Chief of Staff & External Affairs 229117 408382 51170 70993 4144 17602 12399 22101 13175 23483 310005 542561 0 0 ERIC LIUM EVP, MS INNOVATION PARTNERS 700000 0 563028 0 30840 0 34500 0 15928 0 1344296 0 0 0 MATTHEW ROSAMOND SVP, CHIEF FINANCIAL OFFICER 595000 0 119595 0 13713 0 34500 0 34660 0 797468 0 0 0 KELLY CASSANO DO EVP, SYS AMBULATORY OPERATION 505155 344845 118459 80866 122619 20903 20503 13997 7637 5213 774373 465824 0 0 FRANK CINO SVP, SYSTEM CHIEF RISK OFFICER 215640 384360 43344 77256 9606 17123 12399 22101 9197 16393 290186 517233 0 0 ANDREW HECHT MD PROFESSOR ORTHO NEURO SURG 159561 0 0 0 5976437 0 15956 0 32953 0 6184907 0 0 0 HANI SBITANY MD PROFESSOR SURGERY 89752 0 0 0 6657342 0 8975 0 34268 0 6790337 0 0 0 DAVID ADAMS MD CHAIRMAN CARDIOVASCULAR SURG 212097 0 0 0 5782974 0 21209 0 33776 0 6050056 0 0 0 JORDAN JACOBS MD ASSISTANT PROFESSOR, SURGERY 89752 0 0 0 5553365 0 8975 0 35945 0 5688037 0 0 0 MARK SULTAN MD PROFESSOR, SURGERY 139615 0 0 0 5972726 0 13961 0 21317 0 6147619 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel From time to time when appropriate, officers of Mount Sinai Hospital traveled first class. All such travel was evaluated to confirm it had appropriate business purposes, and whether any portion of it should be included in taxable income. Schedule J, Part I, Line 4a Severance or change-of-control payment DR. JEREMY BOAL RECEIVED $1,795,629 OF SEVERANCE PAYMENTS DURING 2024. DR. KENNETH DAVIS RECEIVED $7,404,991 OF SEVERANCE PAYMENTS DURING 2024. Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization THE MOUNT SINAI HOSPITAL, A RELATED ORGANIZATION, ANSWERED YES TO QUESTIONS 6A AND 6B IN SCHEDULE J AS THE INSTITUTION UTILIZES AN INCENTIVE BASED BONUS PROGRAM FOR CERTAIN EMPLOYEES, INCLUDING SEVERAL OF THOSE EMPLOYEES LISTED IN SCHEDULE J. NET EARNINGS IS ONE OF SEVERAL METRICS UTILIZED BY THE INSTITUTION IN THE ANNUAL BONUS CALCULATION. OTHER METRICS UTILIZED IN THE INCENTIVE COMPENSATION MODEL INCLUDE THE ORGANIZATION'S PERFORMANCE ON THE JCAHO HOSPITAL CORE MEASURES, PATIENT SATISFACTION SCORES, AND OTHER ORGANIZATIONAL GOALS SUCH AS LENGTH OF STAY INITIATIVES. INDIVIDUALS THAT HAVE RESPONSIBILITIES IN RELATED ORGANIZATIONS TO THE HOSPITAL MAY HAVE INCENTIVES BASED ON THE PERFORMANCE OF THESE ORGANIZATIONS AS WELL AS THAT OF THE HOSPITAL. Schedule J, Part I PART VII, SECTION A & SCHEDULE J COMPENSATION FOOTNOTES OFFICERS OF THE BOARDS OF TRUSTEES HOURS REFLECT SERVICE TO ALL RELATED ORGANIZATIONS OF MOUNT SINAI HEALTH SYSTEM, INC. (1) EMPLOYEE HAS AN OUTSTANDING LOAN REFLECTED IN SCHEDULE L, PART II OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI FORM 990. OTHER REPORTABLE COMPENSATION FOR TRUSTEES, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AS IDENTIFIED IN THE FORM 990, PART VII, AND LISTED ON SCHEDULE J MAY INCLUDE VARIOUS TYPES OF SUPPLEMENTAL WAGES. THEY RELATE PRIMARILY TO PERSONALLY PERFORMED CLINICAL SERVICES RENDERED WHILE PARTICIPATING IN THE SCHOOL'S FACULTY PRACTICE PLAN, AND MAY ALSO INCLUDE COMPENSATION FOR ADMINISTRATIVE RESPONSIBILITY & OVERSIGHT, AND/OR RESEARCH ACTIVITIES & INITIATIVES. NOTE: IN DETERMINING THE FIVE HIGHEST PAID EMPLOYEES OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, ROYALTY PAYMENTS RECEIVED BY EMPLOYEES OF ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI IN CONNECTION WITH INVENTIONS HAVE NOT BEEN TAKEN INTO ACCOUNT. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000923 64990BQK2 2015-08-20 560835513 REFUND '07&'09 BONDS, CAPITAL PROJ false false false A 101830000 562511335 3363364 56675823 502472148 2018 false true true true A false false true true true true 0 0.0008 0.0008 false false 0 false true A false false false true false false 0 false false false 0 false false false A true Schedule K, Part I BOND A PART II, LINE 3: THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE ON FORM 8038 IS EARNINGS OF $1,675,822. PART II, LINE 7: THE DIFFERENCE TO THE AMOUNT REPORTED ON FORM 8038, PART IV, LINE 26 IS UNEXPECTED EXCESS ISSUANCE COSTS. THIS AMOUNT WAS TRANSFERRED TO THE DEBT SERVICE FUND. PART III, LINE 3A & 3B: ALL MANAGEMENT CONTRACTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 97-13. PART III, LINE 3C & 3D: ALL RESEARCH AGREEMENTS ARE COMPLIANT WITH IRS REVENUE PROCEDURE 2007-47. PART III, LINE 9: THE SCHOOL HAS FORMALIZED WRITTEN PROCEDURES FOR THE POLICIES AND PROCEDURES IT HAS USED AND PRACTICED FOR MONITORING POST-ISSUANCE TAX COMPLIANCE. PART IV, LINE 2: THE REBATE COMPUTATION WAS PERFORMED ON 8/20/2020. PART IV, LINE 7: DASNY, THE BOND ISSUER INDICATED IN PART I (COLUMN A), DIRECTS AND MONITORS INVESTMENTS AND TAKES SOLE RESPONSIBILITY FOR COMPLIANCE WITH THE REQUIREMENTS OF SECTION 148. THE ORGANIZATION DOES NOT DIRECT THE INVESTMENT OF BOND PROCEEDS. PART V: THE SCHOOL HAS FORMALIZED WRITTEN PROCEDURES FOR THE POLICIES AND PROCEDURES IT HAS USED AND PRACTICED FOR MONITORING POST-ISSUANCE TAX COMPLIANCE. DENNIS CHARNEY OFFICER MORTGAGE X 500000 500000 false true true BRENDAN G CARR OFFICER MORTGAGE X 1299500 1299500 false true true 1799500 Margaret Ruttenberg FAMILY MEMBER OF TRUSTEE 45751 SEE PART V false Alex Charney FAMILY MEMBER OF OFFICER 425523 SEE PART V false Joshua Friedman FAMILY MEMBER OF OFFICER 300117 SEE PART V false Luis Isola FAMILY MEMBER OF OFFICER 999712 SEE PART V false Peter Pastuszko FAMILY MEMBER OF OFFICER 2019507 SEE PART V false Julia Hart FAMILY MEMBER OF TRUSTEE 11320 SEE PART V false Sarah Sirulnick FAMILY MEMBER OF OFFICER 18738 SEE PART V false Brooke Gogel Weinberg FAMILY MEMBER OF OFFICER 93617 SEE PART V false Schedule L, Part IV, Column (d) NAME OF INTERESTED PERSON: MARGARET RUTTENBERG TRUSTEE ERIC RUTTENBERG HAS A FAMILY RELATIONSHIP WITH MARGARET RUTTENBERG WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: ALEX CHARNEY OFFICER DENNIS CHARNEY HAS A FAMILY RELATIONSHIP WITH ALEX CHARNEY WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: JOSHUA FRIEDMAN OFFICER RICHARD FRIEDMAN HAS A FAMILY RELATIONSHIP WITH JOSHUA FRIEDMAN WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: LUIS ISOLA OFFICER MARGARET PASTUSZKO HAS A FAMILY RELATIONSHIP WITH LUIS ISOLA WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: PETER PASTUSZKO OFFICER MARGARET PASTUSZKO HAS A FAMILY RELATIONSHIP WITH PETER PASTUSZKO WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: JULIA HART TRUSTEE STEPHEN SCHWARTZ HAS A FAMILY RELATIONSHIP WITH JULIA HART WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: SARAH SIRULNICK OFFICER MICHAEL MINIKES HAS A FAMILY RELATIONSHIP WITH SARAH SIRULNICK WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. NAME OF INTERESTED PERSON: BROOKE GOGEL WEINBERG OFFICER DONALD GOGEL HAS A FAMILY RELATIONSHIP WITH BROOKE GOGEL WEINBERG WHO IS EMPLOYED BY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. X 90 Other 105 8508435 Other - RESALE VALUE 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions NON-CASH DONATIONS ARE RESOLD THROUGH OUTSIDE AUCTION HOUSES. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - FIGURES REPORTED REPRESENT THE NUMBER OF CONTRIBUTIONS. Form 990, Part I, Line 5 Part V, line 2 EMPLOYEES OF THE MOUNT SINAI HOSPITAL AND THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, INCLUDING EMPLOYEES PROVIDING SERVICES AT ELMHURST HOSPITAL CENTER AND QUEENS HOSPITAL CENTER, UTILIZE A COMMON PAYMASTER UNDER THE HOSPITAL'S TAX IDENTIFICATION NUMBER. THE TOTAL NUMBER OF EMPLOYEES REPORTED UNDER THE MOUNT SINAI HOSPITAL'S TAX IDENTIFICATION NUMBER WITH THE COMMON PAYMASTER SYSTEM IS 35,689 INDIVIDUALS. THE NUMBER OF DIRECT SCHOOL EMPLOYEES IS 15,973 INDIVIDUALS. Form 990, Part VI, Line 16b WHEN THE SCHOOL ENTERS INTO VENTURES WITH TAXABLE PERSONS, IT ENSURES THAT ALL CONTRACTS AND ARRANGEMENTS ENTERED INTO WITH ANY TAXABLE PERSON ARE AT ARM'S LENGTH AND FURTHER THE EXEMPT PURPOSE OF THE SCHOOL BY TAKING A NUMBER OF STEPS INCLUDING THE FOLLOWING: (I) CAREFULLY REVIEWING EACH PROPOSED CONTRACT OR ARRANGEMENT AND ENGAGING SUBJECT MATTER EXPERTS FOR ADVICE AS APPROPRIATE (INCLUDING OBTAINING INDEPENDENT THIRD PARTY VALUATIONS AND OTHER REPORTS WHEN CONSISTENT WITH INDUSTRY PRACTICE FOR SUCH TYPES OF CONTRACTS OR ARRANGEMENTS), (II) MAKING A DETERMINATION AFTER CAREFUL REVIEW THAT THE CONTRACT OR ARRANGEMENT ADVANCES THE SCHOOL'S CHARITABLE MISSION AND IS CONSISTENT WITH INDUSTRY NORMS BEFORE PROCEEDING, AND (III) MONITORING THE ACTIVITIES OF CONTRACTS AND ARRANGEMENTS ON AN ONGOING BASIS TO ENSURE THEY CONTINUE TO BENEFIT THE SCHOOL'S CHARITABLE PURPOSES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons TRUSTEES BONNIE DAVIS & KENNETH DAVIS - Family relationship, TRUSTEES GAIL GOLDEN-ICAHN AND CARL ICAHN - Family relationship, TRUSTEES GLENN DUBIN AND EVA ANDERSSON DUBIN, MD - Family relationship, TRUSTEES JAMES AND JEAN CRYSTAL - Family relationship, TRUSTEES JUDITH AND ROBERT E. RUBIN - Family relationship, TRUSTEES THOMAS AND JAMES KEMPNER - Family relationship, TRUSTEES ANTON LEVY AND ROBERT RUBIN - Business relationship, TRUSTEES GLENN DUBIN AND ERIC RUTTENBERG - Business relationship, TRUSTEES STEVEN HOCHBERG AND JOEL PICKET - Business relationship, TRUSTEES KIMBERLEY HARRIS AND RICHARD FRIEDMAN - Business relationship, TRUSTEES STEVEN HOCHBERG AND MICHAEL GROSS - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders MOUNT SINAI HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBER HAS THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF THE ORGANIZATION CANNOT AMEND THE BYLAWS WITHOUT THE CONSENT OF THE MEMBER IF SUCH AMENDMENT REMOVED ANY POWERS OF THE MEMBER. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 PROVIDED TO GOVERNING BODY THE FINANCE DEPARTMENT GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS. - THE TAX DEPARTMENT OF OUR OUTSIDE AUDITORS, ERNST & YOUNG (EY), PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. - A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES (I.E., DIRECTORS), OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. - THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER) DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE AUDIT AND COMPLIANCE DEPARTMENT. THESE RECOMMENDATIONS WERE REVIEWED AND APPROVED BY EY. THE SAME PROCESS WAS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, THE AUDIT AND COMPLIANCE DEPARTMENT AND EY WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES. - THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE TAX RETURN, WITH THE PARTICIPATION OF EY, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. - THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE EXECUTIVE COMMITTEE). - IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 17, 2025, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED. Form 990, Part VI, Line 12c Conflict of interest policy MONITORING & ENFORCING COMPLIANCE WITH THE POLICY COMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE POLICY) IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT Form 990, Part VI, Line 15a Process to establish compensation of top management official PROCESS FOR DETERMINATION OF COMPENSATION THE COMPENSATION, EMPLOYEE BENEFITS AND EMPLOYEE RELATIONS COMMITTEE OF THE BOARD OF TRUSTEES (THE COMPENSATION COMMITTEE) DETERMINES THE COMPENSATION FOR THE CEO AND OTHER EXECUTIVES, INCLUDING PHYSICIAN LEADERS, WHO ARE OR MAY BE DISQUALIFIED PERSONS AS THAT TERM IS DEFINED IN IRC SECTION 4958. THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION OF OTHER SENIOR AND/OR HIGHLY COMPENSATED PERSONNEL. 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 WITH RESPECT TO DISQUALIFIED PERSONS TO FOLLOW THE SPECIFIC STEPS OUTLINED IN THE IRC REGULATIONS FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS THAT A TRANSACTION IS NOT AN EXCESS BENEFIT TRANSACTION. 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 ABSENCE OF ANY CONFLICT OF INTEREST WITH RESPECT TO ITEMS ON THAT MEETING'S AGENDA IS CONFIRMED AT THE BEGINNING OF EACH MEETING OF THE COMPENSATION COMMITTEE. 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 MOUNT SINAI'S GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; CUSTOMIZED SURVEYS IN SPECIFIC CIRCUMSTANCES, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DISQUALIFIED PERSON. THE SOURCES OF THE COMPARABILITY DATA USED BY THE COMPENSATION CONSULTANT ARE PROVIDED TO THE COMPENSATION COMMITTEE. IN APPROPRIATE CIRCUMSTANCES FORMAL WRITTEN OPINIONS ARE OBTAINED FROM THE COMPENSATION CONSULTANT. WITH RESPECT TO EXECUTIVES AS THEY ARE DEFINED IN THE POLICY WHICH INCLUDES ALL OF THE INSTITUTION'S DISQUALIFIED PERSONS, THE COMPENSATION COMMITTEE RECEIVES AND REVIEWS THE COMPARABILITY DATA AND ANY ANALYSIS PROVIDED BY THE COMPENSATION CONSULTANT, AS WELL AS INFORMATION PROVIDED BY MANAGEMENT, OR IN THE CASE OF THE CEO, BY THE CHAIRMAN OF THE BOARD OF TRUSTEES, INCLUDING INFORMATION ABOUT THE INDIVIDUAL'S PERFORMANCE, AND FOR NEW EMPLOYEES, THE INDIVIDUAL'S JOB DESCRIPTION. WHEN A WRITTEN OPINION IS OBTAINED FROM THE COMPENSATION CONSULTANT, THAT WRITTEN OPINION IS ALSO REVIEWED BY THE COMPENSATION COMMITTEE. AFTER CONSIDERING ALL OF THE FACTS, THE COMPENSATION COMMITTEE THEN DETERMINES THE APPROPRIATE COMPENSATION IN RELATION TO THE COMPARABILITY DATA AND IN LIGHT OF THE WRITTEN OPINION, RECOMMENDATIONS OF THE COMPENSATION CONSULTANT. AS MORE FULLY SET FORTH IN THE COMPENSATION COMMITTEE'S OPERATING GUIDELINES, THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION ARRANGEMENTS FOR THOSE OTHER SENIOR MANAGEMENT AND/OR HIGHLY COMPENSATED PERSONNEL WHO ARE NOT EXECUTIVES. THE COMPENSATION COMMITTEE IS PROVIDED DETAILS OF THE COMPENSATION ARRANGEMENT OF THE INDIVIDUAL'S JOB AND JOB PERFORMANCE, THE BENCHMARK(S) USED AND, IN CERTAIN CASES, A DESCRIPTION OF THE ROLE OF THE COMPENSATION CONSULTANT AND A BRIEF DESCRIPTION OF WHY THE ARRANGEMENT IS APPROPRIATE. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTS IN WRITTEN MINUTES THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT; THE DISCUSSION AT THE COMPENSATION COMMITTEE MEETING; THE COMPARABILITY DATA AND ANY OTHER INFORMATION OBTAINED AND RELIED ON; HOW THE COMPARABILITY DATA WAS OBTAINED; AND THE COMPENSATION COMMITTEE'S BASIS FOR THE DECISIONS, IF THE APPROVED COMPENSATION IS OUTSIDE THE RANGE OF COMPARABILITY DATA. THESE MINUTES ARE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE COMPENSATION COMMITTEE ARE TAKEN WITH RESPECT TO THE COMPENSATION DECISIONS MADE. THE MINUTES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WITHIN A REASONABLE TIME THEREAFTER. TAKEN WITH RESPECT TO THE COMPENSATION DECISIONS MADE. THE MINUTES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WITHIN A REASONABLE TIME THEREAFTER. Form 990, Part VI, Line 19 Required documents available to the public 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. Form 990, Part VII, Section A, Line 2 EMPLOYEES WHO RECEIVED MORE THAN $100,000 IN COMPENSATION DIRECT SCHOOL EMPLOYEES WHO RECEIVE MORE THAN $100,000 TOTAL 6,298. THIS EXCLUDES EMPLOYEES OF THE OTHER ENTITIES FOR WHICH THE HOSPITAL OPERATES AS THE PAYMASTER AS DESCRIBED IN THE SCHEDULE O EXPLANATION FOR IRS FORM 990, CORE FORM PART I, LINE 5. Form 990, Part VII, Section A Dr. Davis receives no compensation for his service as a trustee. Reported amounts represent severance related to his prior role as Chief Executive Officer. Form 990, Part VIII, Line 2f Other Program Service Revenue Other - Total Revenue: 49269545, Related or Exempt Function Revenue: 49269545, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other - Total Revenue: 82789283, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 82789283; MOUNT SINAI CARE LLC 1 GUSTAVE LEVY PLACE BOX 1061 NEW YORK NY 10029 454492275 ACCT CARE ORG NY ISMMS HEARTS OF OUR CHILDREN LLC 1 GUSTAVE LEVY PLACE BOX 4500 NEW YORK NY 10029 384012112 DOCUMENTARY NY ISMMS MOUNT SINAI SOLUTIONS LLC 1 GUSTAVE LEVY PLACE BOX 4500 NEW YORK NY 10029 854856792 MGMT SERVICES NY ISMMS MOUNT SINAI NETWORK LLC 1 GUSTAVE LEVY PLACE BOX 4500 NEW YORK NY 10029 853391387 MGMT SERVICES NY ISMMS MSHP ACO LLC 1 GUSTAVE LEVY PLACE BOX 4500 NEW YORK NY 10029 821651960 MEDICAL CARE NY ISMMS THE MOUNT SINAI MEDICAL CENTER INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 SUPPORT NY 501(c)(3) Type II MSHS true THE MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 131624096 HOSPITAL NY 501(c)(3) 3 MSHG true MITRAL FOUNDATION 1190 FIFTH AVENUE NEW YORK NY 10029 800468600 RESEARCH NY 501(c)(3) Type I ISMMS true THE MOUNT SINAI CHILDREN'S CENTER FND ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 223059294 SUPPORT NY 501(c)(3) Type I ISMMS true MSMC REALTY CORPORATION ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 133852596 REAL ESTATE NY 501(c)(3) Type I SEE PART VII true MSMC RESIDENTIAL REALTY LLC 1425 MADISON AVENUE NEW YORK NY 10029 200244426 REAL ESTATE NY 501(c)(3) Type I SEE PART VII true MSMC RESIDENTIAL REALTY MANAGER INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 201289396 MGMT NY 501(c)(3) Type II SEE PART VII true VALENTIN FUSTER MT SINAI FND SCI HLTH ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 800952088 SUPPORT NY 501(c)(3) Type I ISMMS & MSH true MOUNT SINAI HEALTH SYSTEM INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464248304 HOLDING CO NY 501(c)(3) Type II NA false MOUNT SINAI HOSPITAL GROUP INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464242915 HOLDING CO NY 501(c)(3) Type II MSHS true CONTINUUM HEALTH PARTNERS INC CONTINUUM HEALTH PARTNERS INC NEW YORK NY 10017 133939476 HOLDING CO NY 501(c)(3) Type I NA false BIMC HOLDING CORPORATION FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 133444730 HOLDING CO NY 501(c)(3) Type I BIMC true MOUNT SINAI AMBULATORY VENTURES INC 150 EAST 42ND STREET NEW YORK NY 10017 133838460 SURGICENTER NY 501(c)(3) 3 MSHS true BI NURSING HOME COMPANY 327 EAST 17TH STREET NEW YORK NY 10003 133627753 NURSING HOME NY 501(c)(3) 3 BIMC HOLDCO true EAST 17TH STREET PROPERTIES INC 150 EAST 42ND STREET NEW YORK NY 10017 133547502 REAL ESTATE NY 501(c)(3) 10 BIMC HOLDCO true THE LONG ISLAND COLLEGE HOSPITAL 150 EAST 42ND STREET NEW YORK NY 10017 111018985 HOSPITAL NY 501(c)(3) 3 CHP false ST LUKE'S-ROOSEVELT HOSPITAL CENTER 1111 AMSTERDAM AVENUE NEW YOR NY 10025 132997301 HOSPITAL NY 501(c)(3) 3 MSHG true AUGUSTUS & JAMES CORPORATION 150 EAST 42ND STREET NEW YORK NY 10017 133392851 REAL ESTATE NY 501(c)(3) Type I SLR true ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH 132914343 RESEARCH NY 501(c)(3) 4 SLR true NEW YORK EYE AND EAR INFIRMARY 310 EAST 14TH STREET NEW YORK NY 10003 135562304 HOSPITAL NY 501(c)(3) 3 MSHG true NYEEI HOUSING COMPANY INC 317-327 EAST 13TH STREET NEW YORK NY 10003 311696826 REAL ESTATE NY 501(c)(2) NYEE true BETH ISRAEL MEDICAL CENTER FDN INC 150 EAST 42ND STREET NEW YORK NY 10017 300571387 FUNDRAISING NY 501(c)(3) 7 BIMC true ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN 150 EAST 42ND STREET NEW YORK NY 10017 300571390 FUNDRAISING NY 501(c)(3) 7 SLR true BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 135564934 HOSPITAL NY 501(c)(3) 3 MSHG true MOUNT SINAI HEALTH PARTNERS PC 150 EAST 42ND STREET 5TH FLR NEW YORK NY 10017 812057452 HEALTHCARE NY 501(c)(3) 10 MSH true SOUTH NASSAU COMMUNITIES HOSPITAL INC ONE HEALTHY WAY OCEANSIDE NY 11572 111352310 HOSPITAL NY 501(c)(3) 3 MSHG false MOUNT SINAI SELF INSURANCE TRUST 150 EAST 42ND STREET NEW YORK NY 10017 823994798 SUPPORT NY 501(c)(3) Type II MSHS false MS NJH ADMINISTRATIVE SERVICES LLC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 364826263 DIAG CLINIC DE 501(c)(3) Type I NA true EAST 98TH STREET COMMUNITY SERVICES INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 822536805 AMB SRGY CNTR NY 501(c)(3) 3 MSHS true BACHMANN-STRAUSS DYSTONIA FOUNDATION INC 150 EAST 42ND STREET NEW YORK NY 10017 133804248 FUNDRAISING NY 501(c)(3) Type II MSHS true CARE CONTINUUM VENTURES INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 863155355 SUPPORT NY 501(c)(3) Type II MSHS true MSS HEALTH PC 150 EAST 42ND STREET 5E-32 NEW YORK NY 10017 862530666 HEALTHCARE NJ 501(c)(3) 10 MSH true MANHATTAN MANAGEMENT SERVICES 1780 BROADWAY 7TH FL NEW YORK NY 10019 133618543 MGMT SERVICES NY SLR C Corporation false SLR MANAGEMENT SERVICES 150 EAST 42ND STREET NEW YORK NY 10017 133853145 MGMT SERVICES NY SLR C Corporation false MOUNT SINAI HC VENTURES 150 EAST 42ND STREET NEW YORK NY 10017 460953126 HEALTH CARE MGMT NY BIMC HOLDCO C Corporation false MSHS VACCINE COMPANY dba CastleVax 1209 ORANGE STREET WILMINGTON DE 19801 874250003 CLINICAL LAB DE ISMMS C Corporation 0 0 0.8890 true KANTARO BIOSCIENCES LLC 1460 BROADWAY NEW YORK NY 10036 851089445 CLINICAL LAB NY ISMMS C Corporation 0 0 0.7500 true true true true true false false false false true true true false true true true true true true true THE MOUNT SINAI HOSPITAL C 90988000 COST THE MOUNT SINAI HOSPITAL O 38043775 COST THE MOUNT SINAI HOSPITAL P 2665949000 COST THE MOUNT SINAI HOSPITAL Q 429762461 COST THE MOUNT SINAI MEDICAL CENTER INC I 839667 COST THE MOUNT SINAI HOSPITAL I 839667 COST MOUNT SINAI CHILDREN'S CENTER FOUNDATION INC O 225339 COST MOUNT SINAI CHILDREN'S CENTER FOUNDATION INC C 407944 COST MITRAL FOUNDATION O 251571 COST MITRAL FOUNDATION C 171577 COST VALENTIN FUSTER MT SINAI FND SCI HLTH C 183515 COST EAST 98TH STREET O 2596582 COST EAST 98TH STREET Q 2047489 COST EAST 98TH STREET P 3013744 COST THE MOUNT SINAI MEDICAL CENTER INC I 110982242 FMV BETH ISRAEL MEDICAL CENTER Q 113023095 COST BETH ISRAEL MEDICAL CENTER N 2259735 COST BETH ISRAEL MEDICAL CENTER O 43474114 COST BETH ISRAEL MEDICAL CENTER P 38376413 COST ST LUKE'S-ROOSEVELT HOSPITAL CENTER Q 167498539 COST ST LUKE'S-ROOSEVELT HOSPITAL CENTER N 5739822 COST ST LUKE'S-ROOSEVELT HOSPITAL CENTER O 45335191 COST ST LUKE'S-ROOSEVELT HOSPITAL CENTER P 129769080 COST NEW YORK EYE & EAR INFIRMARY Q 10803521 COST NEW YORK EYE & EAR INFIRMARY O 3724767 COST NEW YORK EYE & EAR INFIRMARY P 3016116 COST SOUTH NASSAU COMMUNITIES HOSPITAL B 55757000 COST THE MOUNT SINAI MEDICAL CENTER INC R 559300 COST THE MOUNT SINAI HOSPITAL S 559300 COST THE MOUNT SINAI HOSPITAL C 42105486 COST BETH ISRAEL MEDICAL CENTER C 7522000 COST ST LUKE'S-ROOSEVELT HOSPITAL CENTER C 18878000 COST NEW YORK EYE & EAR INFIRMARY C 1292000 COST SOUTH NASSAU COMMUNITIES HOSPITAL C 4502881 COST Schedule R, Part II, Column (f) LINE 5 - MSMC REALTY CORPORATION DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND MOUNT SINAI MEDICAL CENTER ARE ALL MEMBERS OF THIS ENTITY. Schedule R, Part II, Column (f) LINE 6 - MSMC RESIDENTIAL REALTY LLC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL, THE MSMC REALTY CORPORATION AND THE MSMC RESIDENTIAL REALTY MANAGER, INC. ARE ALL MEMBERS OF THIS ENTITY. Schedule R, Part II, Column (f) LINE 7 - MSMC RESIDENTIAL REALTY MANAGER, INC DIRECT CONTROLLING ENTITY ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, THE MOUNT SINAI HOSPITAL AND THE MSMC REALTY CORPORATION ARE ALL MEMBERS OF THIS ENTITY.