Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$57,108,153
Up $5,257,444 (+10%) from 2017
Net Assets
Up$36,712,616
Up $7,089,915 (+24%) from 2017
Liabilities
Down$20,395,537
Down $1,832,471 (-8.2%) from 2017
Revenue And Expenses
Revenue
Up$31,803,248
Up $2,071,023 (+7.0%) from 2017
Expenses
Down$27,992,069
Down $6,552,345 (-19%) from 2017
Net Income
Up$3,811,179
Up $8,623,368 (+179%) 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
- $35,694,108
Mission and Program Overview
Mission
The Foundation provides surgical 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 surgery by teaching (see Schedule O) students and other medical and scientific personnel. The Foundation also provides care for patients regardless of their ability to pay.
The Foundation provides surgical services and educational services to Boston (see Schedule O) Children's Hospital and Harvard Medical School. 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 | $25,371,625 | $27,982,073 | ▲ $2,610,448 |
| Investments Other Securities | $13,420,847 | $14,276,290 | ▲ $855,443 |
| Cash and Non-Interest-Bearing Accounts | $3,452,182 | $4,804,561 | ▲ $1,352,379 |
| Accounts Receivable | $4,548,865 | $4,607,808 | ▲ $58,943 |
| Savings and Temporary Cash Investments | $859,357 | $817,728 | ▼ $41,629 |
| Other Notes and Loans Receivable, Net | $657,000 | $568,367 | ▼ $88,633 |
| Prepaid Expenses and Deferred Charges | $193,637 | $185,129 | ▼ $8,508 |
| Receivables From Officers Etc | $40,000 | - | - |
| Land, Buildings, and Equipment, Net | $9,331 | $26,598 | ▲ $17,267 |
| Total Assets | $51,850,709 | $57,108,153 | ▲ $5,257,444 |
| Other Assets Total | $3,297,865 | $3,839,599 | ▲ $541,734 |
| Liabilities | |||
| Other Liabilities | $14,187,160 | $15,968,270 | ▲ $1,781,110 |
| Grants Payable | $7,943,964 | $4,324,464 | ▼ $3,619,500 |
| Accounts Payable and Accrued Expenses | $96,884 | $102,803 | ▲ $5,919 |
| Total Liabilities | $22,228,008 | $20,395,537 | ▼ $1,832,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,738,739 | $34,828,707 | ▲ $7,089,968 |
| Temporarily Rstr Net Assets | $1,883,962 | $1,883,909 | ▼ $53 |
| Total Net Assets Fund Balance | $29,622,701 | $36,712,616 | ▲ $7,089,915 |
| Total Liabilities and Net Assets / Fund Balance | $51,850,709 | $57,108,153 | ▲ $5,257,444 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,598 | $21,942 | $48,540 |
| Other Assets Org | $289,249 | - | - |
| Other Securities | $14,276,290 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,883,962 | - | - | $53 | $1,883,909 |
| 2016 | $3,051,785 | - | - | $1,167,823 | $1,883,962 |
| 2015 | $4,641,282 | - | - | $1,589,497 | $3,051,785 |
| 2014 | $4,659,481 | $60,000 | - | $78,199 | $4,641,282 |
| 2013 | $4,399,981 | $267,000 | - | $7,500 | $4,659,481 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven J Fishman MD | Clerk | FT | $711,280 | $507,249 | $1,218,529 |
| Tom Jaksic MD | Treasurer | FT | $673,574 | $456,384 | $1,129,958 |
| Robert C Shamberger MD | President | FT | $773,539 | $334,398 | $1,107,937 |
| Russell Jennings MD | Physician | FT | $591,010 | $448,246 | $1,039,256 |
| Terry L Buchmiller MD | Physician | - | $560,731 | $408,343 | $969,074 |
| Heung Bae Kim MD | Director | FT | $536,208 | $423,696 | $959,904 |
| David P Mooney MD | Physician | FT | $541,744 | $388,031 | $929,775 |
| Mark Puder MD | Physician | FT | $492,524 | $424,416 | $916,940 |
| - | Physician | FT | $746,949 | $162,761 | $909,710 |
| Biren P Modi MD | Physician | FT | $417,895 | $491,815 | $909,710 |
| Craig W Lillehei MD | Director | FT | $520,529 | $312,063 | $832,592 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry L Buchmiller MD | Independent Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boston Medical Center | Medical services | One Boston Medical Center Pl, Boston, MA 02118 | $129,167 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $75,977
- Program Service Revenue
- $30,747,467
- Investment Income
- $657,727
- Other Revenue
- $322,077
- All Other Contributions
- $5,000
- Change in Net Assets
- $3,811,179
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $31,803,248
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,278,736
- Total Revenue per Audited Statements
- $35,081,984
- Total Revenue per Form 990
- $31,803,248
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,453,104 |
| Other Expenses | $3,452,050 |
| Grants and Similar Amounts Paid | $1,086,915 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,569,536 | $1,399,446 | - | $14,968,982 |
| Current Officers, Directors, Trustees, and Key Employees | $4,434,410 | - | - | $4,434,410 |
| Other Employee Benefits | $1,635,602 | $377,596 | - | $2,013,198 |
| Pension Plan Contributions | $1,483,867 | - | - | $1,483,867 |
| Grants to Domestic Orgs | $1,086,915 | - | - | $1,086,915 |
| Office Expenses | $662,681 | $69,848 | - | $732,529 |
| Payroll Taxes | $502,909 | $49,738 | - | $552,647 |
| Insurance | $359,849 | $43,005 | - | $402,854 |
| Occupancy | $221,719 | - | - | $221,719 |
| Other Expenses | $204,753 | - | - | $204,753 |
| Conferences and Meetings | $156,632 | - | - | $156,632 |
| Fees for Services Other | $95,163 | - | - | $95,163 |
| Fees for Services Accounting | - | $32,551 | - | $32,551 |
| Fees for Service Investment Mgmnt Fees | - | $23,610 | - | $23,610 |
| All Other Expenses | $22,720 | - | - | $22,720 |
| Fees for Services Legal | - | $7,853 | - | $7,853 |
| Depreciation Depletion | $3,732 | - | - | $3,732 |
| Travel | $411 | - | - | $411 |
| Total Functional Expenses | $25,988,422 | $2,003,647 | $0 | $27,992,069 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,992,069 |
| Total Expenses per Audited Statements | $27,992,069 |
| Total Expenses per Form 990 | $27,992,069 |
| 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) | Research | $776,054 |
| Harvard Medical School | Cambridge, MA | 501(c)(3) | General Support | $300,000 |
| American Pediatric Surgery Association | Oakbrook Terrace, IL | 501(c)(3) | General Support | $10,000 |
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 | $40,000 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued deferred compensation | $7,191,232 |
| Accrued salaries and benefits | $3,772,852 |
| Accrued professional liability | $2,318,583 |
| Due to Boston Children's Hospital | $1,824,847 |
| Due to Physicians Org. at CH, Inc | $518,793 |
| Due to Harvard | $300,000 |
| Due to CHMC Anesthesia Foundation, Inc. | $25,130 |
| Due to Boston Medical Center | $16,833 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 1
“The majority of CHMC 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 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 at Children's Hospital, Inc. (the PO) as a member. See Schedule O, Part VI, Questions 3, 6, 7b, and 12 for more details of 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 CHMC 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 Surgical Foundation, Inc. (the Foundation) has three classes of members. The Chief of the Department of Surgery (the Department) of Boston Children's Hospital (the Hospital) is a Class "A" member. Each person who is a member of the Foundation, other than the Chief of the Foundation, who holds a medical staff appointment under the auspices of the Chief Surgeon from Harvard University Medical School, and who is a full time employee at the Hospital, shall be a Class "B" member. In addition, upon the recommendation of the Chief Surgeon and with the approval of the President of the Hospital or his designee, exceptions may be made to permit other physicians who are members of the Department to be Class "B" members. The Physicians Organization at Children's Hospital, Inc. is a Class "C" member of the Foundation.”
Form 990, Part VI, Section A, line 7A
“According to the Articles of Organization, the Chief of the Department of Surgery (the Department) of Boston Children's Hospital is the Class "A" member of CHMC 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 "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, Inc. (the PO) is a Class "C" member of CHMC 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 and any modification 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, Robert C. Shamberger, MD, and the administrator, Todd Katzman. A copy of the Form 990 will be provided to the board prior to filing. The detailed review will be conducted before filing the return with the Internal Revenue Service.”
Form 990, Part VI, Section B, line 12C
“The Physicians Organization at Children's Hospital, Inc. (the PO) and Boston Children's Hospital (the Hospital) administer an annual conflict of interest disclosure process to all of their member Foundations, which asks physicians (officers, top management, and highly compensated employees) and selected Foundation staff to disclose potential conflicts. A disclosure statement will be circulated annually to members of the PO. The audit committee shall determine those individuals (including medical staff members) who shall be required to complete the disclosure statement. The audit committee, at its discretion, may either: 1) refer any or all disclosure statements to the Board of Directors; 2) appoint an ad hoc committee to review and resolve any conflict of interest issues; or 3) review and resolve any conflict of interest issues personally or through a designee(s). Any person not receiving a disclosure statement nevertheless 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 influencing 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 the CHMC Surgical 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 prospective 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 Surgical Foundation Inc
- EIN
- 04-2767602
- Phone
- 6173554022
- Address
- 300 Longwood Avenue No Fegan3, Boston, MA 02115
Signing Officer
- Name
- Steven J Fishman MD
- Title
- Clerk
- Phone
- 6173554022
- Signed
- 2019-08-08
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Robert C Shamberger MD
- Formed
- 1982
- Legal Domicile
- Ma
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 26
- 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 1,457,771.”
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 to pay for future benefits to participants for a deferred compensation benefit plan and investments whose use have been restricted by donors to a specific time period and 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 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, 2018. The Foundation's tax years from 2015 through 2018 are potentially subject to examination.”
Part XI, Line 2D - Other Adjustments:
“Pension adjustment 1,457,771.”
Raw XML AppendixShowing 400 of 869 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4548865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4607808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Foundation provides surgical services and educational services to Boston (see Schedule O) Children's Hospital and Harvard Medical School. 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. |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tom Jaksic MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173554022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 Longwood Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02115 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3452182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4804561 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4434410 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 156632 |
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| IRS990/CYContributionsGrantsAmt | 0 | 75977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1086915 |
| IRS990/CYInvestmentIncomeAmt | 0 | 657727 |
| IRS990/CYOtherExpensesAmt | 0 | 3452050 |
| IRS990/CYOtherRevenueAmt | 0 | 322077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30747467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3811179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23453104 |
| IRS990/CYTotalExpensesAmt | 0 | 27992069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31803248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3732 |
| IRS990/Desc | 0 | The Foundation was organized to operate for the benefit of Boston Children's Hospital and Harvard Medical School, to provide surgical services to patients, and to conduct and promote research and education in the field of pediatric surgery. The Foundation may charge for patient care and other medical services, provided that any net income be 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 subsidizing hospital and community based services that are either unavailable or limited elsewhere in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23129696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32551 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7853 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95163 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23610 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Physicians Org at CH Inc |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 106635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 136841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 177199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 152081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 96000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 103959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 187635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 132451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 130438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 162761 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert C Shamberger MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven J Fishman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Jaksic MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heung Bae Kim MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig W Lillehei MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry L Buchmiller MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Russell Jennings MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David P Mooney MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Puder MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Biren P Modi MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1001302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1081688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 952759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 807823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 736592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 865115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 851621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 797324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 786502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 746949 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Independent Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 227397 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1086915 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7943964 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4324464 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1086915 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1086915 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4118257 |
| IRS990/GrossReceiptsAmt | 0 | 35694108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 359849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 402854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 432320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430330 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -1990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13420847 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14276290 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25371625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27982073 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48540 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3890860 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 surgical 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 surgery by teaching (see Schedule O) 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 | 29622701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36712616 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 227397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 227397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 38520 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1820965 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 662681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 732529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3297865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3839599 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1457771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 377596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1635602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2013198 |
| IRS990/OtherExpensesGrp/Desc | 0 | PO Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Billing and collection |
| IRS990/OtherExpensesGrp/Desc | 2 | Coordinated Specialty P |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 676144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 533998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 337381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 676144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 533998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 337381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 204753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14187160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15968270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance rebate |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 322077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 322077 |
| IRS990/OtherRevenueTotalAmt | 0 | 322077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1399446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13569536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14968982 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 657000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 568367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 502909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 552647 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1483867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1483867 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 193637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185129 |
| IRS990/PrincipalOfficerNm | 0 | Robert C Shamberger MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient service revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clinical and other revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Education and research |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26374838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3795548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 577081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26374838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3795548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 577081 |
| 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 surgery 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 surgery in order to educate the general public and the medical profession. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 519768 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 577081 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Foundation provides clinical services in certain clinics and satellite locations of Boston Children's Hospital (the Hospital) at agreed upon rates for reimbursement. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2338958 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3795548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128125 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7844387 |
| IRS990/PYInvestmentIncomeAmt | 0 | 447324 |
| IRS990/PYOtherExpensesAmt | 0 | 3485396 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29156776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4812189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23214631 |
| IRS990/PYTotalExpensesAmt | 0 | 34544414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29732225 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 40000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3811179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 70977 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26374838 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 859357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 817728 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Insurance rebate - 2015 Amount: $ 273,327. 2017 Amount: $ 322,077. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 531102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 432320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1878214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30747466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29156776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27167996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24972218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24164215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136208671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 432320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 394620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 315432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1878214 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01370 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -1990 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1946 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3555 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2254 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8825 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 322077 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273327 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 595404 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 136739773 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30823443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29284901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27167996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25032218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24431215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 136739773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31575850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29682581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27811975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25402909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24748901 |
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
- $57,108,153
- Liabilities
- $20,395,537
- Net assets
- $36,712,616
- Revenue
- $31,803,248
- Expenses
- $27,992,069
- Net income
- $3,811,179