Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Chmc Cardiovascular Surgical Foundation Incorporated
990 • Fiscal year 2018 • EIN 04-2764370
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$40,271,468
Up $2,738,019 (+7.3%) from 2017
Net Assets
Up$22,783,049
Up $3,549,633 (+18%) from 2017
Liabilities
Down$17,488,419
Down $811,614 (-4.4%) from 2017
Revenue And Expenses
Revenue
Up$20,861,135
Up $3,081,618 (+17%) from 2017
Expenses
Up$19,736,631
Up $495,704 (+2.6%) from 2017
Net Income
Up$1,124,504
Up $2,585,914 (+177%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 8, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $22,140,488
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 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,129,565 | $26,703,516 | ▲ $3,573,951 |
| Savings and Temporary Cash Investments | $4,605,600 | $4,314,907 | ▼ $290,693 |
| Receivables From Officers Etc | $2,880,000 | $3,106,000 | ▲ $226,000 |
| Accounts Receivable | $2,665,940 | $2,973,159 | ▲ $307,219 |
| Cash and Non-Interest-Bearing Accounts | $2,469,062 | $1,558,522 | ▼ $910,540 |
| Prepaid Expenses and Deferred Charges | $586,888 | $602,613 | ▲ $15,725 |
| Investments Other Securities | $577,345 | $586,952 | ▲ $9,607 |
| Land, Buildings, and Equipment, Net | $22,538 | $4,833 | ▼ $17,705 |
| Total Assets | $37,533,449 | $40,271,468 | ▲ $2,738,019 |
| Other Assets Total | $596,511 | $420,966 | ▼ $175,545 |
| Liabilities | |||
| Other Liabilities | $14,971,330 | $15,021,941 | ▲ $50,611 |
| Grants Payable | $3,004,696 | $2,427,893 | ▼ $576,803 |
| Deferred Revenue | $243,753 | - | - |
| Accounts Payable and Accrued Expenses | $80,254 | $38,585 | ▼ $41,669 |
| Total Liabilities | $18,300,033 | $17,488,419 | ▼ $811,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,985,280 | $22,783,049 | ▲ $3,797,769 |
| Temporarily Rstr Net Assets | $248,136 | $0 | ▼ $248,136 |
| Total Net Assets Fund Balance | $19,233,416 | $22,783,049 | ▲ $3,549,633 |
| Total Liabilities and Net Assets / Fund Balance | $37,533,449 | $40,271,468 | ▲ $2,738,019 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,833 | $94,890 | $99,723 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $248,136 | - | - | $248,136 | - |
| 2016 | $513,296 | - | - | $265,160 | $248,136 |
| 2015 | $765,821 | - | - | $252,525 | $513,296 |
| 2014 | $1,973,000 | - | - | $1,207,179 | $765,821 |
| 2013 | - | $1,973,000 | - | - | $1,973,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pedro del Nido MD | President | FT | $1,985,893 | $521,648 | $2,507,541 |
| Sitaram M Emani MD | Director | FT | $799,355 | $209,525 | $1,008,880 |
| John E Mayer Jr MD | Treasurer/Secretary | FT | $816,718 | $191,007 | $1,007,725 |
| Aditya K Kaza MD | Director | FT | $666,249 | $251,507 | $917,756 |
| Christopher W Baird MD | Director | FT | $672,707 | $226,439 | $899,146 |
| Francis Fynn-Thompson MD | Director | FT | $668,459 | $220,312 | $888,771 |
| - | Physician | FT | $637,454 | $21,851 | $659,305 |
| Jorge Salazar MD | Physician | - | $570,461 | $88,844 | $659,305 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jorge Salazar MD | Institutional Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Winslow Wealth Management | Investment Management | 175 Federal Street, Boston, MA 02110 | $161,055 |
| Chimento & Webb PC | Legal Fees | 333 Elm Street, Dedham, MA 02026 | $125,086 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $20,201,867
- Investment Income
- $443,626
- Other Revenue
- $215,642
- Change in Net Assets
- $1,124,504
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,861,135
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,425,129
- Total Revenue per Audited Statements
- $23,286,264
- Total Revenue per Form 990
- $20,861,135
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,679,387 |
| Other Expenses | $3,257,999 |
| Grants and Similar Amounts Paid | $1,799,245 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $8,350,505 | - | - | $8,350,505 |
| Other Salaries and Wages | $2,479,341 | $1,197,587 | - | $3,676,928 |
| Grants to Domestic Orgs | $1,799,245 | - | - | $1,799,245 |
| Pension Plan Contributions | $1,278,467 | - | - | $1,278,467 |
| Other Employee Benefits | $829,751 | $367,168 | - | $1,196,919 |
| Fees for Services Other | - | $931,353 | - | $931,353 |
| Office Expenses | $265,862 | $39,068 | - | $304,930 |
| Insurance | $211,402 | $13,710 | - | $225,112 |
| Other Expenses | $211,245 | - | - | $211,245 |
| Payroll Taxes | $176,568 | - | - | $176,568 |
| Fees for Service Investment Mgmnt Fees | - | $172,648 | - | $172,648 |
| Fees for Services Legal | - | $130,818 | - | $130,818 |
| Travel | $125,099 | - | - | $125,099 |
| Fees for Services Accounting | - | $44,502 | - | $44,502 |
| Depreciation Depletion | $17,706 | - | - | $17,706 |
| Conferences and Meetings | $15,208 | - | - | $15,208 |
| All Other Expenses | $13,738 | - | - | $13,738 |
| Total Functional Expenses | $16,839,777 | $2,896,854 | $0 | $19,736,631 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,736,631 |
| Total Expenses per Audited Statements | $19,736,631 |
| Total Expenses per Form 990 | $19,736,631 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boston Children's Hospital | Boston, MA | 501(c)(3) | General support | $1,736,745 |
| AATS Graham Foundation | Beverly, MA | 501(c)(3) | General support | $30,000 |
| American Heart Association | Dallas, TX | 501(c)(3) | General support | $22,500 |
| Ethan M Lindberg Foundation | Caledonia, IL | 501(c)(3) | General support | $5,000 |
| The Marfan Foundation | Port Washington, NY | 501(c)(3) | General support | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,880,000 | $3,106,000 | ▲ $226,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued severance benefit | $8,881,830 |
| Patient deposits | $2,597,136 |
| Due to Boston Children's Hospital | $1,083,615 |
| Accrued pension obligation | $819,374 |
| Deferred compensation plan | $814,443 |
| Accrued profit sharing plan | $330,000 |
| Accrued professional liability | $259,783 |
| Due to Physicians Organization | $192,009 |
| Due to affiliates | $43,751 |
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
“A majority of CHMC Cardiovascular Surgical 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 the Class "C" member of CHMC Cardiovascular Surgical 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 modification to physician compensation and benefit plans for all physician employees of the Foundation.”
Form 990, Part VI, Section A, line 6
“CHMC Cardiovascular Surgical Foundation, Inc. (the Foundation) has three classes of members. The Chief of the Department of Cardiac Surgery (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 from Harvard Medical School, and who is geographically full-time at the Hospital shall be a Class "B" member. Other physicians' upon recommendation from the Chief and approval from the President of the Hospital may be permitted to be Class "B" members. 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 Cardiac Surgery (the Department) of Boston Children's Hospital (the Hospital). Any other member of the Department who holds a professional staff appointment in cardiovascular surgery 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. A Class "A or "B" member shall hold membership as long as he/she remains qualified for membership. Only Class "A and "B" members may vote in annual meetings or other elections, serve on the Hospital's Board of Trustees, or 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 the Class "C" member of CHMC Cardiovascular Surgical 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 laws, the general terms of any modification to the 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, Pedro J. del Nido, MD and the Administrator, Janet Horgan. 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
“In conjunction with Boston Children's Hospital, the Physicians Organization at Children's Hospital, Inc. (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 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 personally or through a desingnee(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 that conflict relates or otherwise influences 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 CHMC Cardiovascular Foundation, Inc. (the Foundation). The maximum compensation limits are based on pediatric specialty, sub-specialty, academic rank and approved by the independent Compensation Committee of the Board of the Hospital. Annual compensation for individual faculty members is set by the President of 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 prospective basis by the Hospital's 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 Cardiovascular Surgical
- EIN
- 04-2764370
- Phone
- 6173557008
- Address
- 300 Longwood Avenue, Boston, MA 02115
Signing Officer
- Name
- Pedro del Nido MD
- Title
- President
- Phone
- 6173557008
- Signed
- 2019-08-08
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Pedro del Nido MD
- Formed
- 1982
- Legal Domicile
- Ma
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Baker Newman & 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 1,001,613.”
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 held in trust that are available for physician recruitment whose use has been restricted by donors to a specific time period or purpose.”
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 organization 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, 2018. The Foundation's tax years from 2015 through 2018 are potentially subject to examination.”
Part XI, Line 2D - Other Adjustments:
“Pension adjustment 1,001,613.”
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2973159 |
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| IRS990/ActivityOrMissionDesc | 0 | The Foundation provides cardiovascular 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. |
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| IRS990/Desc | 0 | The Foundation provides cardiovascular services primarily to patients at Boston Children's Hospital and at satellite locations. The Foundation may charge for patient care and other medical services, provided that any net income is used for the charitable, scientific, and educational purposes for which the Foundation was created. The Foundation also provides care for patients regardless of their ability to pay, as well as providing and supporting hospital and community based services that are either unavailable or limited elsewhere in the community. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Physicians Org at CH Inc |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pedro del Nido MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John E Mayer Jr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sitaram M Emani MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aditya K Kaza MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher W Baird MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Francis Fynn-Thompson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jorge Salazar MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2474720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 958359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 976059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 884935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 866325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 855950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 637454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Institutional Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17592 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1799245 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3004696 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2427893 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1799245 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1799245 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1261761 |
| IRS990/GrossReceiptsAmt | 0 | 22140488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 225112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 460733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 461218 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 577345 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 586952 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23129565 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26703516 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99723 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1279353 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Foundation provides cardiovascular 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 cardiovascular surgery (see Schedule O) by teaching students and other medical and scientific personnel. The Foundation also provides care for patients regardless of their ability to pay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19233416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22783049 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17592 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11289 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1423516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 304930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 596511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 420966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1001613 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 367168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 829751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1196919 |
| IRS990/OtherExpensesGrp/Desc | 0 | PO dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Billing service |
| IRS990/OtherExpensesGrp/Desc | 2 | Coordinated Specialty P |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 536410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 305935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 211245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 536410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14971330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15021941 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance rebate |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 215642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 215642 |
| IRS990/OtherRevenueTotalAmt | 0 | 215642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1197587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2479341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3676928 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176568 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1278467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1278467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 586888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 602613 |
| IRS990/PrincipalOfficerNm | 0 | Pedro del Nido MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Education & Research |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18339260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1486418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 376189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18339260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1486418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 376189 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Foundation receives income from Boston Children's Hospital for providing administration, supervision, and teaching services. The Foundation carries on and promotes basic and applied medical research and education in the field of cardiovascular surgery by teaching students and other medical and scientific personnel; by providing research grants; giving lectures; and publishing information concerning problems and research results in the field of pediatric cardiovascular surgery in order to educate the general public and the medical profession. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 505193 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 376189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4215557 |
| IRS990/PYInvestmentIncomeAmt | 0 | 430202 |
| IRS990/PYOtherExpensesAmt | 0 | 2638712 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17349315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1461410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12386658 |
| IRS990/PYTotalExpensesAmt | 0 | 19240927 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17779517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2880000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3106000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1124504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19825678 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4605600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4314907 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Insurance rebate - 2017 Amount: $ 215,642. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 460733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 414281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1671354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20201867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17349315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16177165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12928195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12829808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79486350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 460733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 414281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1671354 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 263 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 882 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1331 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2961 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 215642 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 215642 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79486350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20201867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17349315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16177165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12928195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12829808 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79486350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20878727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17763859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16473656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13187816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13072249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 81376307 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248136 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 248136 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 513296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 248136 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 265160 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 765821 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 513296 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 252525 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1973000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 765821 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1207179 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1973000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1973000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99723 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19736631 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1423516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1083615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 192009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2597136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 819374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 259783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 330000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,271,468
- Liabilities
- $17,488,419
- Net assets
- $22,783,049
- Revenue
- $20,861,135
- Expenses
- $19,736,631
- Net income
- $1,124,504