MOUNT SINAI HOSPITAL MEDICAL CENTER (EIN 361509000) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1918

Legal Domicile

Principal Officer

DR NGOZI O EZIKE MD

Phone

7732572937

Tax Period

2022-07-01 to 2023-06-30

Mount Sinai Hospital Medical Center, founded in 1918, is a major nonprofit in the Health Care sector that reported $333.9M in total revenue in fiscal year 2017.

Mission

AS A MEMBER OF SINAI HEALTH SYSTEM, MOUNT SINAI HOSPITAL MEDICAL CENTER'S MISSION IS TO IMPROVE THE HEALTH OF THE INDIVIDUALS AND COMMUNITIES IT SERVES BY PROVIDING COMPREHENSIVE MEDICAL, SURGICAL, PEDIATRIC, PSYCHIATRIC, AND INTENSIVE CARE SERVICES. THE VISION IS TO BE A NATIONAL MODEL FOR THE DELIVERY OF URBAN HEALTHCARE.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $35,845,179

Program Service Revenue $386,536,016

Investment Income $262,884

Other Revenue $3,724,664

TOTAL REVENUE $426,368,743

Expense Breakdown

Grants Paid $1,158,545

Salaries & Benefits $146,627,770

Fundraising Expenses $0

Program Expenses $371,474,352

Other Expenses $304,491,262

TOTAL EXPENSES $452,277,577

Year-over-Year Comparison

	2022	2021	Change
Revenue	$426,368,743	$399,960,454	+0.1%
Expenses	$452,277,577	$407,788,510	+0.1%
Net Income	$-25,908,834	$-7,828,056	+2.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2168

Volunteers

133

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

$2,958,845

Total Directors

$1,829,614

Key Employees

$2,910,966

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN TEITELBAUM	PRESIDENT & CEO - THRU DEC. 2022	16.00	Officer Director	$1,323,282	$15,823	$1,339,105
NGOZI EZIKE MD	PRESIDENT & CEO - BEG. JUNE 2023	16.00	Officer Director	$489,834	$675	$490,509
BRIAN DOLAN	DIRECTOR & CHAIRMAN	2.00	Officer Director	$0	$0	$0
ALEJANDRA GARZA	DIRECTOR & VICE CHAIR	2.00	Officer Director	$0	$0	$0
KENNETH AVNER	DIRECTOR & TREASURER	2.00	Officer Director	$0	$0	$0
LESLIE DAVIS	DIRECTOR & SECRETARY	2.00	Officer Director	$0	$0	$0
LESLIE MITCHEL-BOND	DIRECTOR	2.00	Director	$0	$0	$0
ANNE DONNELLY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL R DAVENPORT MD	DIRECTOR	2.00	Director	$0	$0	$0
ONYINYECHI DANIEL	DIRECTOR	2.00	Director	$0	$0	$0
ROXANNE J DECYK	DIRECTOR	2.00	Director	$0	$0	$0
VIVIAN FUNCHES	DIRECTOR	2.00	Director	$0	$0	$0
FR WILLIAM GROGAN	DIRECTOR	2.00	Director	$0	$0	$0
AVERY HART MD	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL J HAYES	DIRECTOR	2.00	Director	$0	$0	$0
NAKISHA HOBBS	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE M LERNER	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MARKIN	DIRECTOR	2.00	Director	$0	$0	$0
BRET MAXWELL	DIRECTOR	2.00	Director	$0	$0	$0
LEE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
WILBUR MILHOUSE	DIRECTOR	2.00	Director	$0	$0	$0
ABRAHAM MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN A MORALES	DIRECTOR	2.00	Director	$0	$0	$0
KATYA NUQUES	DIRECTOR	2.00	Director	$0	$0	$0
ALEX PISSIOS	DIRECTOR - THRU OCT. 2022	2.00	Director	$0	$0	$0
DAVID SMITH	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL STERNBERG	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE MAZUREK	SITE PRESIDENT	40.00	Officer	$25,815	$0	$25,815
DAVID CAPONE	CFO, INTERIM 01/2023 THRU 04/2023	16.00	Officer	$0	$0	$0
DIMAS ORTEGA	CFO, INTERIM - BEG. JUNE 2022	16.00	Officer	$348,093	$2,343	$350,436
GARY KRUGEL	CFO - THRU APR. 2023	16.00	Officer	$724,824	$28,156	$752,980
RUSSELL FIORELLA	SYSTEM CHIEF MEDICAL OFFICER	20.00	Key Emp	$605,458	$28,562	$634,020
AIRICA STEED	CHIEF OPERATING OFFICER	16.00	Key Emp	$872,671	$33,413	$906,084
ELIZABETH CONNOLLY	GENERAL COUNSEL	16.00	Key Emp	$511,878	$3,284	$515,162
JASON SPIGNER	CHIEF HUMAN RESOURCES OFFICER	16.00	Key Emp	$504,183	$16,461	$520,644
KENNETH SLAWKOWSKI	CHIEF INFORMATION OFFICER	16.00	Key Emp	$312,702	$22,354	$335,056
WILLIAM FOLEY	COO, INTERIM - 10/2022 TO 10/2023	2.00	Key Emp	$0	$0	$0
GINA WALTON	VICE PRESIDENT GMS DIVERSITY & INCLUSION	40.00	Highest	$360,722	$0	$360,722
JEAN BLAKE	CNO / VP PATIENT CARE SERVICES	40.00	Highest	$347,106	$11,754	$358,860
KAREN JANOUSEK	CHIEF POPULATION HEALTH AND GROWTH OFFICER	40.00	Highest	$356,586	$30,319	$386,905
MARA RUFF	VICE PRESIDENT EXTERNAL AFFAIRS	40.00	Highest	$285,980	$10,882	$296,862
MARUFF KOLADE	VICE PRESIDENT, EXTERNAL AFFAIRS	40.00	Highest	$293,005	$6,820	$299,825

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$426,368,743	$452,277,577	$299,437,837	$-25,908,834
2022	$399,960,454	$407,788,510	$313,447,319	$-7,828,056
2021	$389,717,732	$357,798,162	$331,688,934	$31,919,570
2020	$380,310,542	$351,738,877	$296,971,492	$28,571,665
2019	$346,598,701	$323,069,456	$184,050,433	$23,529,245
2018	$333,909,433	$343,347,819	$181,826,988	$-9,438,386

MOUNT SINAI HOSPITAL MEDICAL CENTER