ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

EIN: 136171197 501(c)(3) Education

NEW YORK, NY

Total Revenue
$4,161,269,921
Total Expenses
$4,160,243,113
Total Assets
$3,857,740,819
Net Assets
$1,227,061,062
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
NY
Phone
2122414440
Tax Period
2023-01-01 to 2023-12-31

ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, founded in 1964, is a large national nonprofit in the Education sector that reported $4.2B in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

ORGANIZATION MISSION STATEMENT ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI COMMITS TO THE ADVANCEMENT OF THE ART AND SCIENCE OF MEDICINE THROUGH CLINICAL EXCELLENCE. THIS CENTRAL MISSION CONSISTS OF QUALITY PATIENT CARE AND TEACHING CONDUCTED IN AN ATMOSPHERE OF SOCIAL CONCERN AND SCHOLARLY INQUIRY INTO THE NATURE, CAUSATION, PREVENTION AND TREATMENT OF HUMAN DISEASE.

Program Service Accomplishments

Program 1
Expenses: $2,575,776,146 Revenue: $2,771,967,239

ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI PROVIDES BASIC & TERTIARY PHYSICIANS SERVICES AND LABORATORY TESTING SERVICES TO PATIENTS ON AN ONGOING BASIS

Program 2
Expenses: $893,524,169 Revenue: $191,369,770

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...

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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.

Program 3
Expenses: $250,312,744 Revenue: $43,238,271

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $972,647,297
Program Service Revenue $3,006,575,280
Investment Income $69,735,199
Other Revenue $112,312,145
TOTAL REVENUE $4,161,269,921

Expense Breakdown

Grants Paid $10,365,992
Salaries & Benefits $3,096,910,026
Fundraising Expenses $19,560,232
Program Expenses $3,719,613,059
Other Expenses $1,052,967,095
TOTAL EXPENSES $4,160,243,113

Year-over-Year Comparison

2023 2022 Change
Revenue $4,161,269,921 $3,782,773,835 +0.1%
Expenses $4,160,243,113 $3,775,828,672 +0.1%
Net Income $1,026,808 $6,945,163 -0.9%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
58
Independent Members
55
Employees
16055
Volunteers
1023

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
35
$25,962,731
Total Directors
60
$735,562
Key Employees
1
$823,989
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A SECRETARY/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A CO-CHAIRMEN 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TREASURER/TRUST 2.0
Officer Director
$0 $0 $0
N/A CO-CHAIRMEN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE (TERM END 6/23) 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN/TRUSTEE 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE EXOFFICIO 43.5
Director
$713,789 $21,773 $735,562
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE (AS OF 9/23) 1.0
Director
$0 $0 $0
N/A TRUSTEE (EX-OFFICIO) 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE (TERM END 3/23) 1.0
Director
$0 $0 $0
N/A TRUSTEE (EX-OFFICIO) 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE (EX-OFFICIO) 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A EVP, GENERAL COUNSEL 19.6
Officer
$656,539 $55,465 $1,878,171
N/A DEAN 20.3
Officer
$1,932,206 $54,392 $5,471,287
N/A EVP, MS INNOVATION PARTNERS 60.0
Officer
$1,313,050 $46,083 $1,359,133
N/A VICE CHAIRMAN 2.0
Officer
$0 $0 $0
N/A VICE CHAIRMAN 2.0
Officer
$0 $0 $0
N/A EVP, SYSTEM CAO 19.8
Officer
$534,570 $34,656 $1,518,747
N/A EVP, SYSTEM CHIEF CLINICAL OFF 20.5
Officer
$629,636 $89,471 $1,854,642
N/A VICE CHAIRMAN 2.0
Officer
$0 $0 $0
N/A EVP, SYS AMBULATORY OPERATION 31.5
Officer
$710,856 $45,205 $1,267,329
N/A CHIEF EXECUTIVE OFFICER 20.7
Officer
$2,533,787 $96,314 $7,199,726
N/A PRESIDENT & SYSTEM COO 19.3
Officer
$864,571 $69,483 $2,493,286
N/A SVP, CHIEF FINANCIAL OFFICER 60.0
Officer
$746,723 $65,815 $812,538
N/A EVP, SYSTEM CFO 18.7
Officer
$729,782 $81,824 $2,107,872
N/A VICE CHAIRMAN 2.0
Officer
$0 $0 $0
N/A SVP, SYSTEM CHIEF RISK OFFICER 20.9
Key Emp
$276,047 $57,618 $823,989
N/A PROFESSOR ORTHO NEURO SURG 60.0
Highest
$8,800,355 $47,411 $8,847,766
N/A CHAIRMAN CARDIOVASCULAR SURG 59.5
Highest
$6,643,574 $53,291 $6,696,865
N/A ASSOCIATE PROFESSOR SURGERY 60.0
Highest
$8,541,551 $41,542 $8,583,093
N/A ASSISTANT PROFESSOR, SURGERY 60.0
Highest
$6,127,936 $43,295 $6,171,231
N/A PROFESSOR, SURGERY 60.0
Highest
$5,564,377 $34,360 $5,598,737
N/A FORMER OFFICER 0.0
$0 $0 $600,000
N/A FORMER OFFICER 0.0
$562,301 $39,269 $789,004
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,161,269,921 $4,160,243,113 $3,857,740,819 $1,026,808
2022 $3,782,773,835 $3,775,828,672 $3,696,062,801 $6,945,163
2021 $3,694,495,688 $3,564,467,528 $4,225,126,944 $130,028,160
2020 $3,220,541,602 $3,195,561,379 $3,304,113,036 $24,980,223
2019 $3,190,991,246 $3,177,325,231 $2,972,681,728 $13,666,015
2018 $2,954,499,103 $2,913,470,239 $2,453,629,607 $41,028,864
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