Civic Intelligence

Chmc Otolaryngologic Foundation Inc.

990 • Fiscal year 2017 • EIN 04-2751258

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization ProfileN/A

View Organization Page

300 Longwood AvenueBoston, MA 02115

(617) 355-6463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.42x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$1,114,852

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,006,397

Up $3,423,819 (+10%) from 2016

Net Assets

Down

$24,181,493

Down $1,137,875 (-4.5%) from 2016

Liabilities

Up

$12,824,904

Up $4,561,694 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$30,508,456

Up $1,010,708 (+3.4%) from 2016

Expenses

Up

$34,285,713

Up $2,271,344 (+7.1%) from 2016

Net Income

Down

-$3,777,257

Down $1,260,636 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $26,898,865Liabilities 2011: $7,651,263Net Assets 2011: $19,247,6022011Assets 2012: $26,685,571Liabilities 2012: $7,517,536Net Assets 2012: $19,168,0352012Assets 2013: $30,198,222Liabilities 2013: $7,524,476Net Assets 2013: $22,673,7462013Assets 2014: $35,829,433Liabilities 2014: $10,454,982Net Assets 2014: $25,374,4512014Assets 2015: $37,845,923Liabilities 2015: $11,688,331Net Assets 2015: $26,157,5922015Assets 2016: $33,582,578Liabilities 2016: $8,263,210Net Assets 2016: $25,319,3682016Assets 2017: $37,006,397Liabilities 2017: $12,824,904Net Assets 2017: $24,181,4932017Assets 2018: $43,237,325Liabilities 2018: $13,965,064Net Assets 2018: $29,272,2612018Assets 2019: $45,921,972Liabilities 2019: $13,027,655Net Assets 2019: $32,894,3172019Assets 2020: $48,868,963Liabilities 2020: $14,707,781Net Assets 2020: $34,161,1822020Assets 2021: $56,250,065Liabilities 2021: $17,111,540Net Assets 2021: $39,138,5252021Assets 2022: $53,866,529Liabilities 2022: $15,108,814Net Assets 2022: $38,757,7152022Assets 2023: $61,967,122Liabilities 2023: $17,391,006Net Assets 2023: $44,576,1162023Assets 2024: $68,521,889Liabilities 2024: $25,907,102Net Assets 2024: $42,614,7872024

Highlighted filing

2017

Assets$37,006,397
Liabilities$12,824,904
Net Assets$24,181,493
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $25,320,053Expenses 2011: $22,637,129Net Income 2011: $2,682,9242011Revenue 2012: $13,932,272Expenses 2012: $12,837,330Net Income 2012: $1,094,9422012Revenue 2013: $24,330,793Expenses 2013: $22,350,628Net Income 2013: $1,980,1652013Revenue 2014: $27,811,841Expenses 2014: $26,480,534Net Income 2014: $1,331,3072014Revenue 2015: $27,811,950Expenses 2015: $25,831,647Net Income 2015: $1,980,3032015Revenue 2016: $29,497,748Expenses 2016: $32,014,369Net Income 2016: -$2,516,6212016Revenue 2017: $30,508,456Expenses 2017: $34,285,713Net Income 2017: -$3,777,2572017Revenue 2018: $32,915,077Expenses 2018: $29,867,433Net Income 2018: $3,047,6442018Revenue 2019: $33,134,154Expenses 2019: $30,096,994Net Income 2019: $3,037,1602019Revenue 2020: $28,870,992Expenses 2020: $28,794,459Net Income 2020: $76,5332020Revenue 2021: $28,964,394Expenses 2021: $30,270,076Net Income 2021: -$1,305,6822021Revenue 2022: $34,967,814Expenses 2022: $28,473,582Net Income 2022: $6,494,2322022Revenue 2023: $39,054,990Expenses 2023: $36,636,458Net Income 2023: $2,418,5322023Revenue 2024: $44,759,999Expenses 2024: $40,109,065Net Income 2024: $4,650,9342024

Highlighted filing

2017

Revenue$30,508,456
Expenses$34,285,713
Net Income-$3,777,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$32,921,069
Mission and Program Overview

Mission

The Foundation provides otolaryngology services primarily to patients at Boston Children's Hospital and at satellite locations. The Foundation carries on and promotes basic and applied medical research and education in the field of otolaryngology by (see Schedule O) teaching students and other medical and scientific personnel. The Foundation also provides care for patients regardless of their ability to pay.

The Foundation provides otolaryngology services primarily to patients at (see Schedule O) Boston Children's Hospital and at satellite locations. The Foundation also provides care for patients regardless of their ability to pay, as well as providing and subsidizing hospital and community based services that are either unavailable or limited elsewhere in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,411,708$18,656,749▲ $3,245,041
Investments Other Securities$7,004,342$7,833,148▲ $828,806
Savings and Temporary Cash Investments$4,036,784$4,465,900▲ $429,116
Accounts Receivable$3,347,751$2,729,861▼ $617,890
Cash and Non-Interest-Bearing Accounts$2,057,770$1,570,088▼ $487,682
Land, Buildings, and Equipment, Net$431,421$420,964▼ $10,457
Prepaid Expenses and Deferred Charges$312,815$278,919▼ $33,896
Receivables From Officers Etc$80,000$189,240▲ $109,240
Other Notes and Loans Receivable, Net$261,550$60,000▼ $201,550
Total Assets$33,582,578$37,006,397▲ $3,423,819
Other Assets Total$638,437$801,528▲ $163,091
Liabilities
Other Liabilities$7,101,840$7,147,006▲ $45,166
Grants Payable$1,112,669$5,537,853▲ $4,425,184
Accounts Payable and Accrued Expenses$192,389$140,045▼ $52,344
Total Liabilities$8,406,898$12,824,904▲ $4,418,006
Net Assets / Fund Balance
Unrestricted Net Assets$24,097,681$23,140,366▼ $957,315
Temporarily Rstr Net Assets$1,077,999$1,041,127▼ $36,872
Total Net Assets Fund Balance$25,175,680$24,181,493▼ $994,187
Total Liabilities and Net Assets / Fund Balance$33,582,578$37,006,397▲ $3,423,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,568$513,561$736,129
Leasehold Improvements$198,396$46,680$245,076
Other Land Buildings$0$98,422$98,422
Other Securities$7,833,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,077,999--$36,872$1,041,127
2015$1,236,523--$158,524$1,077,999
2014$1,600,993--$364,470$1,236,523
2013$1,559,914$136,000-$94,921$1,600,993
2012$1,494,490$318,000-$252,576$1,559,914
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reza Rahbar MDVice PresidentFT$655,000$459,852$1,114,852
Eelam Adil MDDirectorFT$453,750$607,386$1,061,136
Greg R Licameli MDPhysician-$590,000$390,424$980,424
Kenneth R Whittemore MDPhysicianFT$590,000$385,629$975,629
Michael J Cunningham MD FACSPresidentFT$720,000$226,019$946,019
Jacob R Brodsky MDPhysicianFT$518,750$391,858$910,608
Karen F Watters MDPhysicianFT$440,000$347,021$787,021
Roger C Nuss MDDirectorFT$565,000$172,485$737,485
Mark S Volk MDDirectorFT$490,000$240,745$730,745
-PhysicianFT$688,277$34,269$722,546
Amy Hughes MDPhysicianFT$225,000$497,546$722,546
Howard Shane MD PhDDirectorFT$440,000$226,001$666,001

Board Members and Trustees

NameTitle
Greg R Licameli MDInstitutional Trustee
Norman DeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Account One LLCBilling services54 Main Street Ste 10, Lakeville, MA 02347$820,843
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,951,396
Investment Income
$557,060
Other Revenue
$0
Change in Net Assets
$-3,777,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,508,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,783,070
Total Revenue per Audited Statements
$33,291,526
Total Revenue per Form 990
$30,508,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,029,756
Other Expenses$6,340,677
Grants and Similar Amounts Paid$4,915,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,049,767$403,601-$13,453,368
Current Officers, Directors, Trustees, and Key Employees$5,244,094$210,969-$5,455,063
Grants to Domestic Orgs$4,915,280--$4,915,280
Other Employee Benefits$2,395,127$74,076-$2,469,203
Pension Plan Contributions$1,280,857$39,614-$1,320,471
Office Expenses$975,740$5,853-$981,593
Occupancy$909,700--$909,700
Payroll Taxes$321,701$9,950-$331,651
Other Expenses$235,698--$235,698
Conferences and Meetings$218,030--$218,030
Insurance$155,123$37,371-$192,494
All Other Expenses$184,303--$184,303
Fees for Service Investment Mgmnt Fees-$130,171-$130,171
Depreciation Depletion$78,058--$78,058
Fees for Services Legal-$39,461-$39,461
Fees for Services Other-$34,815-$34,815
Advertising-$16,999-$16,999
Fees for Services Accounting-$11,974-$11,974
Total Functional Expenses$33,270,859$1,014,854$0$34,285,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,285,713
Total Expenses per Audited Statements$34,285,713
Total Expenses per Form 990$34,285,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Children's HospitalBoston, MA501(c)(3)General Support$4,912,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$80,000$189,240▲ $109,240
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation obligations$4,314,373
Due to Boston Children's Hospital$1,729,746
Accrued bonuses$1,682,051
Due to Physicians Organization$866,217
Accrued professional liability$565,562
Due to Foundations$1,045
Accrued defined benefit plan$-2,011,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

“The majority of the CHMC Otolaryngologic Foundation, Inc.'s (the Foundation's) board members are physicians who are not independent from the Foundation. However, the Foundation is part of an integrated delivery system with Boston Children's Hospital (the Hospital) which does have a community board. The Foundation was organized in 1982. At the time, the board was composed entirely of physicians, a board structure that was approved by the Internal Revenue Service. The Foundation has since adjusted the board structure by adding the Physicians Organization at Children's Hospital, Inc. (the PO) as a member. See Schedule O, Part VI, Questions 3, 6, 7b, and 12 for more on the PO's rights.”

Form 990, Part VI, Section A, line 3

“The Physicians Organization at Children's Hospital, Inc. (the PO) is a Class "C" member of the CHMC Otolaryngologic Foundation, Inc. (the Foundation). The PO is responsible for providing management services to the Foundation. The PO has the power to approve the independent auditor and legal counsel of the Foundation from a list of firms mutually agreed to by the PO and the Foundation. The PO also has the right to review, but not to approve, the annual budgets and by-law changes of the Foundation. Lastly, Boston Children's Hospital has the right to review for compliance with applicable law, the general terms of and any modifications to physician compensation and benefit plans for all physician employees of the Foundation.”

Form 990, Part VI, Section A, line 6

“The CHMC Otolaryngologic Foundation, Inc. (the Foundation) has three classes of members. The Chief of the Department of Otolaryngology (the Department) of Boston Children's Hospital (the Hospital) is the sole Class "A" member. Any member of the Department (other than the Chief) who holds a professional staff appointment in otolaryngology at the Hospital, has a full-time faculty appointment from Harvard Medical School, and who is geographically full-time at the Hospital shall be a Class "B" member. The Physicians Organization at Children's Hospital, Inc. is the Class "C" member of the Foundation.”

Form 990, Part VI, Section A, line 7A

“According to the Articles of Organization, the Class "A" member is the Chief of the Department of Otolaryngology (the Department) of Boston Children's Hospital (the Hospital). Any other member of the Department who holds a professional staff appointment in otolaryngology at the Hospital, has a full-time faculty appointment from Harvard Medical School, and who is geographically full-time at the Hospital shall be a Class "B" member. Class "A and "B" members shall hold their membership as long as he/she remains qualified for membership. Only Class "A and "B" members may vote in annual meetings or other elections or serve on the CHMC Otolaryngologic Foundation, Inc.'s Board of Directors and may nominate candidates for election to the Board.”

Form 990, Part VI, Section A, line 7B

“The Physicians Organization at Children's Hospital, Inc. (the PO) is a Class "C" member of the CHMC Otolaryngologic Foundation, Inc. (the Foundation). The PO is responsible for providing management services to the Foundation. The PO has the power to approve the independent auditor and legal counsel of the Foundation from a list of firms mutually agreed to by the PO and the Foundation. The PO has the right to review, but not to approve, the annual budgets and by-law changes of the Foundation. Lastly, Boston Children's Hospital has the right to review for compliance with applicable laws, the general terms of and any modifications to physician compensation and benefit plans for all physician employees of the Foundation. As a Class "C" member of the Foundation, the PO attends the Foundation's annual meeting.”

Form 990, Part VI, Section B, line 11B

“The detailed review will be conducted by the President of the Foundation, Michael J. Cunningham, MD, FACS, and the Treasurer, Norman Dean. A copy of the Form 990 will be provided to the Board prior to filing. The detailed review will be conducted before filing the return with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The Physicians Organization at Children's Hospital, Inc. (the PO) and Boston Children's Hospital (the Hospital) administer an annual conflict of interest disclosure process to all of their member Foundations, which asks physicians (officers, top management, and highly compensated employees) and selected Foundation staff to disclose potential conflicts. A disclosure statement will be circulated annually to members of the PO. The audit committee shall determine those individuals (including medical staff members) who shall be required to complete the disclosure statement. The audit committee, at its discretion, may either: 1) refer any or all disclosure statements to the Board of Directors; 2) appoint an ad hoc committee to review and resolve any conflict of interest issues; or 3) review and resolve any conflict of interest issues personally or through a designee(s). Any person not receiving a disclosure statement has an affirmative obligation to disclose to the PO President, PO General Counsel, or his/her supervisor whenever he/she believes he/she has or may have a conflict of interest. Similarly, each person completing a disclosure statement has an affirmative obligation to update the statement any time circumstances change and/or he/she believes that a conflict of interest may exist. In the event a conflict of interest is found to exist, the Foundation prohibits the member from voting on any matter to which the conflict relates or otherwise influence the voting on such matter.”

Form 990, Part VI, Section B, line 15

“All the physicians (top management, officers, and highly compensated individuals) fall under compensation guidelines determined by Harvard University (Harvard) with limitations established for certain positions/ranks within the medical school. Annually, compensation is reviewed and reported to Boston Children's Hospital's (the Hospital's) Board of Trustees to ensure that total direct and indirect compensation does not exceed the pre-determined guidelines of Harvard. Any new indirect benefit plan requires approval by the CHMC Otolaryngologic Foundation, Inc.'s (the Foundation's) Board of Directors, which then must be reviewed and permitted by the Hospital. Major procedures of the approval process involve: comparing compensation data of physicians within the comparable field of medicine; indirect compensation currently being offered; and the financial stability of the Foundation.”

Form 990, Part VI, Section C, line 19

“The Foundation maintains all financial records, conflict of interest policies, and governing documents at its main office at 300 Longwood Avenue, Boston, MA 02115. The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHMC Otolaryngologic Foundation Inc
EIN
04-2751258
Phone
6173556463
Address
300 Longwood Avenue, Boston, MA 02115

Signing Officer

Name
Michael J Cunningham MD FACS
Title
President
Phone
6173556463
Signed
2018-08-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael J CunninghamMD
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
Baker Newman and Noyes LLC
Address
280 Fore Street, Portland, ME 04101
Preparer
Nicholas E Porto
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part I, Prior Year Column:

“The prior year column of the Part I on Form 990 was updated to agree to the audited financial statements. The lines that were updated are: Line 17 was updated from $6,321,242 to $6,536,784; Line 18 was updated from $32,014,369 to $32,229,911; Line 19 was updated from $-2,516,621 to $-2,732,163; Line 21 was updated from $8,263,210 to $8,406,898; and Line 22 was updated from $25,319,368 to $25,175,680.”

Form 990, Part X, Column A:

“The prior year column of the balance sheet on Form 990 was updated to agree to the audited financial statements. The lines that were updated are: Line 17 was updated from $181,439 to $192,389; Line 25 was updated from $6,969,102 to $7,101,840; Line 26 was updated from $8,263,210 to $8,406,898; Line 27 was updated from $24,241,369 to $24,097,681; and Line 33 was updated from $25,319,368 to $25,175,680.”

Form 990, Part XI, line 9:

“Pension adjustment 934,807.”

Form 990, Part XII, Line 2C:

“The audit process and scope has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds represent assets that are held in trust that are temporarily restricted by the donor to be used for recruitment to advance clinical research activities and quality improvement initiatives.”

Part X, Line 2:

“The Foundation is a tax-exempt corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A), and has been classified as an organization that is not a private foundation under Section 509(a)(2). Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. The Foundation has evaluated the positions taken on its filed tax returns. The Foundation has concluded that no uncertain income tax positions exist at September 30, 2017. The Foundation's tax years from 2014 through 2017 are potentially subject to examination.”

Part XI, Line 2D - Other Adjustments:

“Pension adjustment 934,807.”

Raw XML AppendixShowing 400 of 916 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FeesForServicesOtherGrp/TotalAmt034815
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0130171
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0130171
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1108902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt394815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt485025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt666208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt890977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt996840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1094814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1193905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234269
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael J Cunningham MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm1Reza Rahbar MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Norman Dean
IRS990/Form990PartVIISectionAGrp/PersonNm3Eelam Adil MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger C Nuss MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark S Volk MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Howard Shane MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg R Licameli MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenneth R Whittemore MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacob R Brodsky MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen F Watters MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Hughes MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11005950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3966321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4652460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5650068
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8889447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9878789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10815794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11693116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12688277
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2210969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt087387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04915280
IRS990/GrantsPayableGrp/BOYAmt01112669
IRS990/GrantsPayableGrp/EOYAmt05537853
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt04915280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02500000
IRS990/GrossReceiptsAmt032921069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037371
IRS990/InsuranceGrp/ProgramServicesAmt0155123
IRS990/InsuranceGrp/TotalAmt0192494
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01901
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IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation provides otolaryngology services primarily to patients at Boston Children's Hospital and at satellite locations. The Foundation carries on and promotes basic and applied medical research and education in the field of otolaryngology by (see Schedule O) teaching students and other medical and scientific personnel. The Foundation also provides care for patients regardless of their ability to pay.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025175680
IRS990/NetAssetsOrFundBalancesEOYAmt024181493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087387
IRS990/NetUnrelatedBusTxblIncmAmt0752
IRS990/NetUnrlzdGainsLossesInvstAmt01848263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0909700
IRS990/OccupancyGrp/TotalAmt0909700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0975740
IRS990/OfficeExpensesGrp/TotalAmt0981593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638437
IRS990/OtherAssetsTotalGrp/EOYAmt0801528
IRS990/OtherChangesInNetAssetsAmt0934807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02395127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02469203
IRS990/OtherExpensesGrp/Desc0Billing and collections
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2PO Dues
IRS990/OtherExpensesGrp/Desc3Professional relations
IRS990/OtherExpensesGrp/ProgramServicesAmt01803249
IRS990/OtherExpensesGrp/ProgramServicesAmt1893235
IRS990/OtherExpensesGrp/ProgramServicesAmt2610897
IRS990/OtherExpensesGrp/ProgramServicesAmt3235698
IRS990/OtherExpensesGrp/TotalAmt01803249
IRS990/OtherExpensesGrp/TotalAmt1893235
IRS990/OtherExpensesGrp/TotalAmt2610897
IRS990/OtherExpensesGrp/TotalAmt3235698
IRS990/OtherLiabilitiesGrp/BOYAmt07101840
IRS990/OtherLiabilitiesGrp/EOYAmt07147006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013049767
IRS990/OtherSalariesAndWagesGrp/TotalAmt013453368
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0261550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321701
IRS990/PayrollTaxesGrp/TotalAmt0331651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01280857
IRS990/PensionPlanContributionsGrp/TotalAmt01320471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278919
IRS990/PrincipalOfficerNm0Michael J CunninghamMD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0Patient service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Clinical and other
IRS990/ProgramServiceRevenueGrp/Desc2Education and research
IRS990/ProgramServiceRevenueGrp/Desc3Research revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028265782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11442693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028265782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11442693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365002
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation receives income from Boston Children's Hospital for providing administrative, supervision, and teaching services. The Foundation carries on and promotes basic and applied medical research and education in the field of otolaryngology by teaching students and other medical and scientific personnel; by providing, or supplementing income to research personnel through fellowships, research grants, and stipends; and by giving lectures and publishing information concerning problems and research results in the field of pediatric otolaryngology in order to educate the general public and the medical profession.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325445
IRS990/PYInvestmentIncomeAmt016957
IRS990/PYOtherExpensesAmt06536784
IRS990/PYOtherRevenueAmt0111263
IRS990/PYProgramServiceRevenueAmt029363548
IRS990/PYRevenuesLessExpensesAmt0-2732163
IRS990/PYSalariesCompEmpBnftPaidAmt025367682
IRS990/PYTotalExpensesAmt032229911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029497748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt080000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0189240
IRS990/ReconcilationRevenueExpnssAmt0-3777257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029773477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04036784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04465900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance rebate - 2015 Amount: $ 111,263.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01573110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029951396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029363548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027160450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027343903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024353728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138173025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01573110
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03507
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-479
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt0138633005

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,006,397
Liabilities
$12,824,904
Net assets
$24,181,493
Revenue
$30,508,456
Expenses
$34,285,713
Net income
-$3,777,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$25.9$42.6$44.8$40.1$4.65
2023Detailed filing. Detailed filing data is available for this year.$62.0$17.4$44.6$39.1$36.6$2.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$15.1$38.8$35.0$28.5$6.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$17.1$39.1$29.0$30.3$1.31
2020Detailed filing. Detailed filing data is available for this year.$48.9$14.7$34.2$28.9$28.8$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$13.0$32.9$33.1$30.1$3.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$14.0$29.3$32.9$29.9$3.05
2017Detailed filing. Detailed filing data is available for this year.$37.0$12.8$24.2$30.5$34.3$3.78
2016Summary only. Only limited summary data is available for this year.$33.6$8.26$25.3$29.5$32.0$2.52
2015Summary only. Only limited summary data is available for this year.$37.8$11.7$26.2$27.8$25.8$1.98
2014Summary only. Only limited summary data is available for this year.$35.8$10.5$25.4$27.8$26.5$1.33
2013Summary only. Only limited summary data is available for this year.$30.2$7.52$22.7$24.3$22.4$1.98
2012Summary only. Only limited summary data is available for this year.$26.7$7.52$19.2$13.9$12.8$1.09
2011Summary only. Only limited summary data is available for this year.$26.9$7.65$19.2$25.3$22.6$2.68