Civic Intelligence

Chmc Otolaryngologic Foundation Inc.

990 • Fiscal year 2020 • EIN 04-2751258

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

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

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.51x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$1,471,308

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

49th percentile

6.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$48,868,963

Up $2,946,991 (+6.4%) from 2019

Net Assets

Up

$34,161,182

Up $1,266,865 (+3.9%) from 2019

Liabilities

Up

$14,707,781

Up $1,680,126 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$28,870,992

Down $4,263,162 (-13%) from 2019

Expenses

Down

$28,794,459

Down $1,302,535 (-4.3%) from 2019

Net Income

Down

$76,533

Down $2,960,627 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$48,868,963
Liabilities$14,707,781
Net Assets$34,161,182
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$28,870,992
Expenses$28,794,459
Net Income$76,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$29,276,336
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$21,502,815$22,895,029▲ $1,392,214
Investments Other Securities$9,634,391$10,509,906▲ $875,515
Savings and Temporary Cash Investments$6,386,932$6,110,356▼ $276,576
Accounts Receivable$3,147,809$2,330,598▼ $817,211
Cash and Non-Interest-Bearing Accounts$2,397,082$2,044,146▼ $352,936
Land, Buildings, and Equipment, Net$345,663$284,177▼ $61,486
Prepaid Expenses and Deferred Charges$242,325$222,945▼ $19,380
Other Notes and Loans Receivable, Net$190,000$180,000▼ $10,000
Receivables From Officers Etc$20,000$0▼ $20,000
Total Assets$45,921,972$48,868,963▲ $2,946,991
Other Assets Total$2,054,955$4,291,806▲ $2,236,851
Liabilities
Other Liabilities$9,371,388$12,756,733▲ $3,385,345
Grants Payable$2,823,201$1,862,974▼ $960,227
Accounts Payable and Accrued Expenses$833,066$88,074▼ $744,992
Total Liabilities$13,027,655$14,707,781▲ $1,680,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,853,190$33,120,055▲ $1,266,865
Net Assets With Donor Restrictions$1,041,127$1,041,127→ $0
Total Net Assets Fund Balance$32,894,317$34,161,182▲ $1,266,865
Total Liabilities and Net Assets / Fund Balance$45,921,972$48,868,963▲ $2,946,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,433$820,161$948,594
Leasehold Improvements$155,744$89,332$245,076
Other Land Buildings$0$14,960$14,960
Other Assets Org$1,924,697--
Other Securities$10,509,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,041,127$702,830-$702,830$1,041,127
2018$1,041,127---$1,041,127
2017$1,041,127---$1,041,127
2016$1,077,999--$36,872$1,041,127
2015$1,236,523--$158,524$1,077,999
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reza Rahbar MDVice PresidentFT$743,100$728,208$1,471,308
Sukgi S Choi MDDirectorFT$550,000$835,993$1,385,993
Greg R Licameli MDDirectorFT$640,000$658,256$1,298,256
Eelam Adil MDDirectorFT$600,000$652,881$1,252,881
Kenneth R Whittemore MDPhysicianFT$630,000$424,641$1,054,641
Jacob R Brodsky MDPhysicianFT$600,000$415,769$1,015,769
Michael J Cunningham MD FACSPresidentFT$756,500$255,385$1,011,885
Gi Soo Lee MDPhysicianFT$538,000$397,060$935,060
Karen Watters MDPhysicianFT$500,000$402,519$902,519
Dennis Poe MDPhysicianFT$575,000$316,237$891,237
Howard Shane MD PhDDirectorFT$360,992$192,835$553,827

Board Members and Trustees

NameTitle
-Institutional Trustee
Norman DeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells FargoInvestment advisors101 Federal Street, Boston, MA 02110$155,695
Revenue and Support

Revenue Composition

Contributions and Grants
$702,830
Program Service Revenue
$26,845,764
Investment Income
$967,359
Other Revenue
$355,039
Change in Net Assets
$76,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,870,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,190,332
Total Revenue per Audited Statements
$30,061,324
Total Revenue per Form 990
$28,870,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,832,598
Other Expenses$4,855,443
Grants and Similar Amounts Paid$106,418
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,185,052$376,857-$12,561,909
Current Officers, Directors, Trustees, and Key Employees$6,582,790$244,352-$6,827,142
Other Employee Benefits$2,394,896$74,070-$2,468,966
Pension Plan Contributions$1,647,391$50,950-$1,698,341
Occupancy$845,464--$845,464
Office Expenses$742,385$8,818-$751,203
Insurance$328,604$38,118-$366,722
Payroll Taxes$267,953$8,287-$276,240
Other Expenses$187,132--$187,132
Fees for Service Investment Mgmnt Fees-$172,018-$172,018
Conferences and Meetings$136,292--$136,292
Grants to Domestic Orgs$106,418--$106,418
All Other Expenses$90,164--$90,164
Depreciation Depletion$85,867--$85,867
Fees for Services Other-$28,700-$28,700
Advertising-$16,832-$16,832
Fees for Services Accounting-$11,650-$11,650
Fees for Services Legal-$735-$735
Total Functional Expenses$27,763,072$1,031,387$0$28,794,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,794,459
Total Expenses per Audited Statements$28,794,459
Total Expenses per Form 990$28,794,459
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$103,023
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$20,000$0▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation obligations$5,896,790
Due to Boston Children's Hospital$3,458,618
Accrued bonuses$2,196,884
Accrued professional liability$860,954
Due to Physicians Organization at Children's Hospital, Inc.$343,487
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 35% controlled entity
No
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 Physicians Organization at Children's Hospital, Inc. will review the Form 990 with the board members. 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

“Faculty compensation must comply with the Boston Children's Hospital (the Hospital) Physician Compensation Guidelines. These guidelines are developed in consultation with an independent external compensation consulting firm and are approved by the independent Compensation Committee of the Board of Children's Medical Center Corporation and the Hospital. The guidelines set the maximum compensation limits based on a peer group analysis for the Foundation. The maximum compensation limits are based on pediatric specialty, sub-specialty, academic rank and include productivity adjustments. Any proposed compensation that exceeds the limits must be prospectively approved by the independent Compensation Committee of the Board of the Hospital. Annual compensation for individual faculty members is set by the President of CHMC Otolaryngologic Foundation, Inc. (the Foundation), reviewed and approved by the Foundation in accordance with the Foundation's compensation policies and procedures. The Foundation's President's compensation is reviewed and approved annually on a prosepective basis by the Boston Children's Hospital Chief Executive Officer and President/Chief Operating Officer.”

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
2021-08-10
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
19
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 XI, line 9:

“Pension adjustment -22,563.”

Form 990, Parrt 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, 2020. The Foundation's tax years from 2018 through 2020 are potentially subject to examination.”

Part XI, Line 2D - Other Adjustments:

“Pension adjustment -22,563.”

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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/Form990PartVIISectionAGrp/PersonNm0Reza Rahbar MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Sukgi S Choi MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg R Licameli MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Eelam Adil MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth R Whittemore MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacob R Brodsky MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael J Cunningham MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm7Gi Soo Lee MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Watters MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Poe MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Howard Shane MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Norman Dean
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Institutional Trustee
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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.
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IRS990/OccupancyGrp/TotalAmt0845464
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IRS990/OfficeExpensesGrp/TotalAmt0751203
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IRS990/OtherExpensesGrp/Desc2Coordinated specialty p
IRS990/OtherExpensesGrp/Desc3Other expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt2388026
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119600
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IRS990/PrincipalOfficerNm0Michael J CunninghamMD
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IRS990/ProgramServiceRevenueGrp/Desc0Patient service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Clinical and other
IRS990/ProgramServiceRevenueGrp/Desc2Education and research
IRS990/ProgramServiceRevenueGrp/Desc3Research revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024710378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11950864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174601
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39921
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.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06110356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance rebate - 2015 Amount: $ 111,263. 2017 Amount: $ 127,910. 2019 Amount: $ 119,600. Non-operating gains - 2019 Amount: $ 235,439.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372464
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029951396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029363548
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02298256

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,868,963
Liabilities
$14,707,781
Net assets
$34,161,182
Revenue
$28,870,992
Expenses
$28,794,459
Net income
$76,533
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
Peer Organizations

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