Civic Intelligence

Chmc Cardiovascular Surgical Foundation Incorporated

990 • Fiscal year 2015 • EIN 04-2764370

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A

View Organization Page

300 Longwood AvenueBoston, MA 02115

(617) 355-7008

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.92x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$4,458,758

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$29,646,973

Down $3,017,914 (-9.2%) from 2014

Net Assets

Down

$17,228,807

Down $3,197,682 (-16%) from 2014

Liabilities

Up

$12,418,166

Up $179,768 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$13,443,523

Up $426,847 (+3.3%) from 2014

Expenses

Up

$15,173,158

Up $2,449,196 (+19%) from 2014

Net Income

Down

-$1,729,635

Down $2,022,349 (-691%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2011: $20,833,030Liabilities 2011: $6,579,579Net Assets 2011: $14,253,4512011Assets 2012: $28,072,012Liabilities 2012: $8,830,071Net Assets 2012: $19,241,9412012Assets 2013: $28,822,173Liabilities 2013: $11,735,281Net Assets 2013: $17,086,8922013Assets 2014: $32,664,887Liabilities 2014: $12,238,398Net Assets 2014: $20,426,4892014Assets 2015: $29,646,973Liabilities 2015: $12,418,166Net Assets 2015: $17,228,8072015Assets 2016: $33,259,072Liabilities 2016: $15,654,463Net Assets 2016: $17,604,6092016Assets 2017: $37,533,449Liabilities 2017: $18,300,033Net Assets 2017: $19,233,4162017Assets 2018: $40,271,468Liabilities 2018: $17,488,419Net Assets 2018: $22,783,0492018Assets 2019: $37,139,855Liabilities 2019: $12,357,075Net Assets 2019: $24,782,7802019Assets 2020: $38,696,663Liabilities 2020: $9,820,757Net Assets 2020: $28,875,9062020Assets 2021: $51,520,941Liabilities 2021: $12,430,635Net Assets 2021: $39,090,3062021Assets 2022: $46,436,293Liabilities 2022: $14,981,263Net Assets 2022: $31,455,0302022Assets 2023: $48,088,574Liabilities 2023: $11,294,353Net Assets 2023: $36,794,2212023Assets 2024: $53,076,048Liabilities 2024: $12,337,579Net Assets 2024: $40,738,4692024

Highlighted filing

2015

Assets$29,646,973
Liabilities$12,418,166
Net Assets$17,228,807
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,601,358Expenses 2011: $13,655,978Net Income 2011: -$3,054,6202011Revenue 2012: $12,204,266Expenses 2012: $9,168,446Net Income 2012: $3,035,8202012Revenue 2013: $12,197,079Expenses 2013: $16,043,555Net Income 2013: -$3,846,4762013Revenue 2014: $13,016,676Expenses 2014: $12,723,962Net Income 2014: $292,7142014Revenue 2015: $13,443,523Expenses 2015: $15,173,158Net Income 2015: -$1,729,6352015Revenue 2016: $16,368,403Expenses 2016: $15,064,604Net Income 2016: $1,303,7992016Revenue 2017: $17,779,517Expenses 2017: $19,240,927Net Income 2017: -$1,461,4102017Revenue 2018: $20,861,135Expenses 2018: $19,736,631Net Income 2018: $1,124,5042018Revenue 2019: $20,694,023Expenses 2019: $17,759,761Net Income 2019: $2,934,2622019Revenue 2020: $20,685,808Expenses 2020: $20,300,463Net Income 2020: $385,3452020Revenue 2021: $25,318,516Expenses 2021: $21,761,313Net Income 2021: $3,557,2032021Revenue 2022: $21,604,347Expenses 2022: $24,941,364Net Income 2022: -$3,337,0172022Revenue 2023: $32,150,038Expenses 2023: $28,185,973Net Income 2023: $3,964,0652023Revenue 2024: $33,054,671Expenses 2024: $30,323,988Net Income 2024: $2,730,6832024

Highlighted filing

2015

Revenue$13,443,523
Expenses$15,173,158
Net Income-$1,729,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$13,443,523
Mission and Program Overview

Mission

The foundation provides cardiovascular services primarily to patients at the children's hospital in boston and other health care providers at satellite locations. The foundation was organized exclusively for charitable, scientific, and educational purposes. The foundation also provides care for patients located in massachusetts in need of cardiovascular services, regardless of their ability to pay.

The foundation provides cardiovascular services, medical research, and educational services to the children's hospital in boston. The foundation also provides care for patients located in massachusetts 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$13,873,268$13,673,471▼ $199,797
Cash and Non-Interest-Bearing Accounts$5,543,553$4,720,410▼ $823,143
Investments Other Securities$3,807,522$3,087,160▼ $720,362
Other Notes and Loans Receivable, Net$3,380,000$3,040,000▼ $340,000
Savings and Temporary Cash Investments$2,195,852$2,196,440▲ $588
Accounts Receivable$1,927,541$2,020,145▲ $92,604
Prepaid Expenses and Deferred Charges$564,960$553,383▼ $11,577
Land, Buildings, and Equipment, Net$4,968$54,590▲ $49,622
Total Assets$32,664,887$29,646,973▼ $3,017,914
Other Assets Total$1,367,223$301,374▼ $1,065,849
Liabilities
Other Liabilities$9,459,242$10,375,651▲ $916,409
Accounts Payable and Accrued Expenses$1,979,156$1,442,515▼ $536,641
Deferred Revenue$800,000$600,000▼ $200,000
Total Liabilities$12,238,398$12,418,166▲ $179,768
Net Assets / Fund Balance
Unrestricted Net Assets$18,453,489$16,462,986▼ $1,990,503
Temporarily Rstr Net Assets$1,973,000$765,821▼ $1,207,179
Total Net Assets Fund Balance$20,426,489$17,228,807▼ $3,197,682
Total Liabilities and Net Assets / Fund Balance$32,664,887$29,646,973▼ $3,017,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,590$57,110$111,700
Other Securities$3,087,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,973,000--$1,207,179$765,821
2013-$1,973,000--$1,973,000
2012$1,128,433--$1,128,433-
2011$1,385,551--$257,118$1,128,433
2010$1,462,305--$76,754$1,385,551
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pedro Del Nido MdPresident/directorFT$1,400,000$3,058,758$4,458,758
Frank a Pigula MdDirectorFT$593,743$2,313,936$2,907,679
John E Mayer Jr MdSecretary/treasurer/directFT$766,594$227,302$993,896
Sitaram M EmaniDirectorFT$527,100$342,128$869,228
Francis Flynn Thompson MdPhysicianFT$529,431$283,835$813,266
Christopher J Baird MdPhysicianFT$527,100$230,855$757,955

Board Members and Trustees

NameTitle
-Independent Board Member
Aditya K Kaza MdPhysician

Highest Paid Contractors

ContractorServicesLocationCompensation
Childrens' Hospital Orthopedic FoundatioMedical Billing Service300 LONGWOOD AVE STE HU221, Boston, MA 02115$268,101
Winslow Wealth ManagementInvestment Management175 FEDERAL ST, Boston, MA 02110$102,689
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,928,195
Investment Income
$500,781
Other Revenue
$14,547
Change in Net Assets
$-1,729,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,016,622
Revenue Not Reported on Financial Statements
$426,901
Revenue Not Reported on Form 990
$870,309
Other Revenue Adjustments
$426,901
Total Revenue per Audited Statements
$13,886,931
Total Revenue per Form 990
$13,443,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,202,256
Other Expenses$1,965,632
Grants and Similar Amounts Paid$5,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,114,921--$5,114,921
Pension Plan Contributions$4,609,429--$4,609,429
Other Salaries and Wages$2,142,063--$2,142,063
Other Employee Benefits$973,384--$973,384
Payroll Taxes$362,459--$362,459
Insurance$262,469$51,100-$313,569
Fees for Services Other-$279,264-$279,264
Fees for Service Investment Mgmnt Fees-$102,689-$102,689
Travel$73,900$19,727-$93,627
All Other Expenses$31,550$39,066-$70,616
Office Expenses$1,622$68,919-$70,541
Conferences and Meetings$69,473--$69,473
Fees for Services Legal-$69,203-$69,203
Fees for Services Accounting-$62,699-$62,699
Other Expenses$49,242$299,501-$49,242
Grants to Domestic Orgs$5,270--$5,270
Depreciation Depletion-$2,912-$2,912
Total Functional Expenses$14,178,078$995,080$0$15,173,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,877,434
Total Expenses per Form 990$15,173,158
Expenses per Audited Statements$14,903,078
Expenses Not Reported on Form 990$974,356
Expenses Not Reported on Financial Statements$270,080
Other Expense Adjustments$270,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL BOSTONBoston, MA501(c)(3)General Support$5,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Benefit Plan - Iii$7,235,741
Patient Advances - Foreign$1,584,651
Accrued Pension Obligation$711,592
Deferred Comp Liability$460,001
Accrued Professional Liability$383,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A majority of the foundation's board members are physicians who are not independent from the foundation. However, the foundation participates in an integrated delivery system with the children's hospital of boston (the hospital), which does have a community board. The foundation was organized in 1982. At that 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 to make it more responsive to the hospital by adding the physicians organization (the po) as a member. See schedule o, part vi, question 3, 6, 7b and 12 for more details on the po's rights.”

Form 990, Part VI, Section A, Line 3

“The physicians organization at children's hospital boston (the po) is a class "c" member of chmc cardiovascular surgical foundation (the foundation). The po is responsible for all third party contracting for the foundation. The po has the power to select the independent auditor and legal counsel of the foundation from an approved 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 operating budget and all capital budgets of the foundation. Lastly, the po has the right to review for compliance with applicable law, the general terms of and any modification to physician compensation and benefit plans for all physician employees of the foundation. The po is considered the compensation committee of the foundation.”

Form 990, Part VI, Section A, Line 6

“The chmc cardiovascular surgical foundation has three classes of members. The chief of the department of orthopaedic surgery (foundation) of the children's hospital in boston is a class "a" member. Each person who is a member of the foundation, other than the chief of the foundation, may become a class "b" member of the foundation, upon recommendation by the class "a" member and approval of the class "b" members. The physicians organization at chmc hospital boston is a class "c" member of children's cardiovascular surgical foundation.”

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

“According to the articles of organization, the chief of the department of cardiovascular surgery of children's hospital is the class "a" member of chmc cardiovascular surgical foundation, inc. (the foundation). Each person who is a member of the foundation, other than the chief of the department, is a class "b" member of the foundation. The class "a and class "b" members of the foundation elect the board of directors from nominees presented by the executive committee at their annual meeting. Each member is entitled to one vote upon any question at any meeting of the members.”

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

“The physicians organization at children's hospital boston (the po) is a class "c" member of children's hospital cardiovascular surgical foundation, inc. (the foundation). The po is responsible for all third party contracting for the foundation. The po has the power to select the independent auditor and legal counsel of the foundation from an approved 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 operating budget and all capital budgets of the foundation. Lastly, the po has the right to review for compliance with applicable law, the general terms of and any modification to physician compensation and benefit plans for all physician employees of the foundation. The po is considered the compensation committee of the foundation. As a class "c" member of the foundation, the po attends the foundation's annual meeting and has certain voting rights. The po as a class "c" member has one of four votes.”

Form 990, Part VI, Section B, Line 11

“The detailed review will be conducted by the president of the foundation, pedro j. Del nido, and the administrator, janet horgan. An electronic copy will be provided to the board along with a hard copy of form 990 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 boston (the po) administers an annual conflict of interest disclosure process to all of its 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 po audit committee shall determine those individuals (including medical staff members) who shall be required to complete the disclosure statement. The po audit committee, at its discretion, may either 1) refer any or all statements to the board of directors, 2) appoint an ad hoc committee to review and resolve any conflicts of interest issues, or 3) review and resolve any conflicts of interest 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 with limitations established for certain positions/ranks within the medical school. Annually, compensation is reviewed and reported to the hospital's board of trustees to ensure that total direct and indirect compensation does not exceed the pre-determined guidelines of harvard university. Any new indirect benefit plan requires approval by 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. The process was followed for the year ended september 30, 2015. The physicians organization at children's hospital boston (the po) is considered the compensation committee of the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation maintains all financial statements, conflict of interest policies, and governing documents at its main office at 300 longwood avenue, fegan 3, boston, ma 02115. The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chmc Cardiovascular Surgical Foundation Inc
EIN
04-2764370
Phone
6173557008
Address
300 LONGWOOD AVENUE, BOSTON, MA 02115

Signing Officer

Name
Pedro J Del Nido
Title
President
Phone
6173557008
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro J Del Nido
Formed
1982
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Marcum Llp
Address
53 STATE STREET FLOOR 38, BOSTON, MA 02109
Preparer
Barry Chait
Phone
6178075000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in llc interests -156,821. Pension adjustment -974,355.”

Part XII, Question 2C

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

Financial Statement Notes

PART V, LINE 4:

“Assets limited to use represent investments held in trust that are available to pay for future benefits to participants of the deferred compensation plans and investments whose use has been restricted by donors to a specific time period or purpose.”

PART X, LINE 2:

“The foundation is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue 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. Management of the foundation has evaluated the positions taken on the foundation's filed tax returns and has concluded that no uncertain income tax positions exist at september 30, 2015. The foundation's tax years from 2012 through 2015 are potentially subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 1,207,180.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 270,080. Change in po pooled investment fund 156,821.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension adjustment 974,356.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 270,080.”

Raw XML AppendixShowing 400 of 832 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01979156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01442515
IRS990/AccountsReceivableGrp/BOYAmt01927541
IRS990/AccountsReceivableGrp/EOYAmt02020145
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES CARDIOVASCULAR SERVICES, MEDICAL RESEARCH, AND EDUCATIONAL SERVICES TO THE CHILDREN'S HOSPITAL IN BOSTON. THE FOUNDATION ALSO PROVIDES CARE FOR PATIENTS LOCATED IN MASSACHUSETTS 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031550
IRS990/AllOtherExpensesGrp/TotalAmt070616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEDRO J DEL NIDO MD
IRS990/BooksInCareOfDetail/PhoneNum06173558290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 LONGWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05543553
IRS990/CashNonInterestBearingGrp/EOYAmt04720410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05114921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05114921
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069473
IRS990/ConferencesMeetingsGrp/TotalAmt069473
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0268101
IRS990/ContractorCompensationGrp/CompensationAmt1102689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 LONGWOOD AVE STE HU221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1175 FEDERAL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHILDRENS' HOSPITAL ORTHOPEDIC FOUNDATIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WINSLOW WEALTH MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL BILLING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05270
IRS990/CYInvestmentIncomeAmt0500781
IRS990/CYOtherExpensesAmt01965632
IRS990/CYOtherRevenueAmt014547
IRS990/CYProgramServiceRevenueAmt012928195
IRS990/CYRevenuesLessExpensesAmt0-1729635
IRS990/CYSalariesCompEmpBnftPaidAmt013202256
IRS990/CYTotalExpensesAmt015173158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013443523
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0800000
IRS990/DeferredRevenueGrp/EOYAmt0600000
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02912
IRS990/DepreciationDepletionGrp/TotalAmt02912
IRS990/Desc0THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. THE FOUNDATION PROVIDES CARDIOVASCULAR SERVICES PRIMARILY TO PATIENTS AT CHILDREN'S HOSPITAL IN BOSTON AND OTHER HEALTH CARE PROVIDERS AT SATELLITE LOCATIONS. THE FOUNDATION MAY CHARGE FOR PATIENT CARE, OTHER MEDICAL SERVICES, AND RELATED PRODUCTS, PROVIDED THAT ANY NET INCOME IS USED EXCLUSIVELY FOR THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES FOR WHICH THE FOUNDATION WAS CREATED. THE FOUNDATION ALSO PROVIDES CARE FOR PATIENTS LOCATED IN MASSACHUSETTS IN NEED OF CARDIOVASCULAR SERVICES REGARDLESS OF THEIR ABILITY TO PAY, AS WELL AS PROVIDING AND SUBSIDIZING HOSPITAL AND COMMUNITY BASED SERVICES THAT ARE LIMITED IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013705608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062699
IRS990/FeesForServicesAccountingGrp/TotalAmt062699
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069203
IRS990/FeesForServicesLegalGrp/TotalAmt069203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0279264
IRS990/FeesForServicesOtherGrp/TotalAmt0279264
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0102689
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0102689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0PHYSICIANS ORG AT CHILDREN'S INC
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0217794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1102929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2179212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3136220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4136812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5135661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PEDRO DEL NIDO MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN E MAYER JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK A PIGULA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SITARAM M EMANI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER J BAIRD MD
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS FLYNN THOMPSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ADITYA K KAZA MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04240964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22728467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3733008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4621143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5677605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6500000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDEPENDENT BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0241160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt05270
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0241160
IRS990/GrossReceiptsAmt013443523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051100
IRS990/InsuranceGrp/ProgramServicesAmt0262469
IRS990/InsuranceGrp/TotalAmt0313569
IRS990/InvestmentIncomeGrp/ExclusionAmt0258290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259621
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03807522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03087160
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013873268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013673471
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054590
IRS990/LandBldgEquipCostOrOtherBssAmt0111700
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES CARDIOVASCULAR SERVICES PRIMARILY TO PATIENTS AT THE CHILDREN'S HOSPITAL IN BOSTON AND OTHER HEALTH CARE PROVIDERS AT SATELLITE LOCATIONS. THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. THE FOUNDATION ALSO PROVIDES CARE FOR PATIENTS LOCATED IN MASSACHUSETTS IN NEED OF CARDIOVASCULAR SERVICES, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020426489
IRS990/NetAssetsOrFundBalancesEOYAmt017228807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241160
IRS990/NetUnrelatedBusTxblIncmAmt0276
IRS990/NetUnrlzdGainsLossesInvstAmt0-336871
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068919
IRS990/OfficeExpensesGrp/ProgramServicesAmt01622
IRS990/OfficeExpensesGrp/TotalAmt070541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01367223
IRS990/OtherAssetsTotalGrp/EOYAmt0301374
IRS990/OtherChangesInNetAssetsAmt0-1131176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0973384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973384
IRS990/OtherExpensesGrp/Desc0PO DUES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299501
IRS990/OtherExpensesGrp/ProgramServicesAmt0270080
IRS990/OtherExpensesGrp/ProgramServicesAmt1212216
IRS990/OtherExpensesGrp/ProgramServicesAmt249242
IRS990/OtherExpensesGrp/TotalAmt0299501
IRS990/OtherExpensesGrp/TotalAmt1270080
IRS990/OtherExpensesGrp/TotalAmt2212216
IRS990/OtherExpensesGrp/TotalAmt349242
IRS990/OtherLiabilitiesGrp/BOYAmt09459242
IRS990/OtherLiabilitiesGrp/EOYAmt010375651
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014547
IRS990/OtherRevenueTotalAmt014547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02142063
IRS990/OtherSalariesAndWagesGrp/TotalAmt02142063
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03380000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03040000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362459
IRS990/PayrollTaxesGrp/TotalAmt0362459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04609429
IRS990/PensionPlanContributionsGrp/TotalAmt04609429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0564960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0553383
IRS990/PrincipalOfficerNm0PEDRO J DEL NIDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012496891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012496891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431304
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RECEIVES INCOME FROM CHILDREN'S HOSPITAL IN BOSTON FOR PROVIDING ADMINISTRATION, SUPERVISION, AND TEACHING SERVICES. THE PHYSICIANS EMPLOYED BY THE FOUNDATION PERFORM MEDICAL RESEARCH ACTIVITIES AND HAVE PIONEERED MANY OF THE DEVELOPMENTS IN THE FIELD, AS WELL AS LECTURE AND PUBLISH RELATED EDUCATIONAL ARTICLES. ALL OF THESE ACTIVITIES PLAY A CRITICAL ROLE IN THE TREATMENT AND RECOVERY OF PATIENTS AT THE HOSPITAL AND MAKE POSSIBLE CARDIOVASCULAR ADVANCES FOR WHICH THE HOSPITAL IS RENOWNED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0809899
IRS990/PYInvestmentIncomeAmt0186868
IRS990/PYOtherExpensesAmt02096825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012829808
IRS990/PYRevenuesLessExpensesAmt0292714
IRS990/PYSalariesCompEmpBnftPaidAmt09817238
IRS990/PYTotalExpensesAmt012723962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013016676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1729635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012511438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02195852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02196440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS SHOWN IN COLUMN (A) ARE FOR THE SHORT YEAR PERIOD OF THIS RETURN (JUNE 1, 2011 - SEPTEMBER 30, 2011)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTIONS A AND B
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0902481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012928195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012829808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011943451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012106889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04636864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054445207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0902481
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01331
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-14938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-8203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-8594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt054445207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012928195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012829808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011943451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012106889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04636864
IRS990ScheduleA/Total509Grp/TotalAmt054445207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013202363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013072249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012070912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012281782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04713119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055340425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01973000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0765821
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01207179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01973000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01973000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01128433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01128433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01385551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01128433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0257118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01462305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01385551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt076754
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111700
IRS990ScheduleD/ExpensesNotReportedAmt0974356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0270080
IRS990ScheduleD/ExpensesSubtotalAmt014903078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-336871
IRS990ScheduleD/OtherExpensesIncludedAmt0974356
IRS990ScheduleD/OtherExpensesNotIncludedAmt0270080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01584651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1711592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2383666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3460001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47235741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT ADVANCES - FOREIGN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROFESSIONAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SEVERANCE BENEFIT PLAN - III
IRS990ScheduleD/OtherRevenueAmt01207180
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0426901
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03087160
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN THE PO FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0870309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0426901
IRS990ScheduleD/RevenueSubtotalAmt013016622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSETS LIMITED TO USE REPRESENT INVESTMENTS HELD IN TRUST THAT ARE AVAILABLE TO PAY FOR FUTURE BENEFITS TO PARTICIPANTS OF THE DEFERRED COMPENSATION PLANS AND INVESTMENTS WHOSE USE HAS BEEN RESTRICTED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,646,973
Liabilities
$12,418,166
Net assets
$17,228,807
Revenue
$13,443,523
Expenses
$15,173,158
Net income
-$1,729,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$12.3$40.7$33.1$30.3$2.73
2023Detailed filing. Detailed filing data is available for this year.$48.1$11.3$36.8$32.2$28.2$3.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$15.0$31.5$21.6$24.9$3.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$12.4$39.1$25.3$21.8$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$9.82$28.9$20.7$20.3$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$12.4$24.8$20.7$17.8$2.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$17.5$22.8$20.9$19.7$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$18.3$19.2$17.8$19.2$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$15.7$17.6$16.4$15.1$1.30
2015Detailed filing. Detailed filing data is available for this year.$29.6$12.4$17.2$13.4$15.2$1.73
2014Detailed filing. Detailed filing data is available for this year.$32.7$12.2$20.4$13.0$12.7$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$11.7$17.1$12.2$16.0$3.85
2012Summary only. Only limited summary data is available for this year.$28.1$8.83$19.2$12.2$9.17$3.04
2011Summary only. Only limited summary data is available for this year.$20.8$6.58$14.3$10.6$13.7$3.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits