Civic Intelligence

Massachusetts General Physicians

990T • Fiscal year 2022 • EIN 04-2807148

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization Profile
399 Revolution Drive 645Somerville, MA 02145-1446

(857) 282-0747

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Massachusetts General Physicians
EIN
04-2807148
Phone
8572820747
Address
399 REVOLUTION DRIVE 645, SOMERVILLE, MA 02145-1446

Signing Officer

Name
Sally Mason Boemer
Title
Evp of Admin. & CFO
Phone
8572820747
Signed
2023-08-15
Raw XML Appendix129 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
IRS8827/CurrentYearMinimumTaxCreditAmt012581
IRS8827/CYRegTaxLiabiMinusAllwblCrAmt0223636
IRS8827/PriorYearMinimumTaxCreditAmt012581
IRS990T/BooksInCareOfDetail/PersonNm0MASS GENERAL BRIGHAM FINANCE
IRS990T/BooksInCareOfDetail/PhoneNum08572820747
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 REVOLUTION DRIVE SUITE 645
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0021451446
IRS990T/BookValueAssetsEOYAmt0980522132
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0118326
IRS990T/CurrentYearMinimumTaxCreditAmt012581
IRS990T/ESPenaltyAmt01262
IRS990T/EstimatedTaxPaymentsAmt0375000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0162683
IRS990T/OverpaymentSection/OverpaymentAmt0162683
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0041564655
IRS990T/ParentCorporationName/BusinessNameLine1Txt0THE MASSACHUSETTS GEN
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0178884
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/PrntCorporationNameControlTxt0MASS
IRS990TScheduleA/EmployeeBenefitProgramAmt073808
IRS990TScheduleA/EmployeeBenefitProgramAmt1695343
IRS990TScheduleA/GrossProfitAmt0745688
IRS990TScheduleA/GrossProfitAmt15877448
IRS990TScheduleA/GrossReceiptsOrSalesAmt0745688
IRS990TScheduleA/GrossReceiptsOrSalesAmt15877448
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0745688
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt15877448
IRS990TScheduleA/NetOperatingLossDeductionAmt02950
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0191274
IRS990TScheduleA/OtherDeductionsAmt11638667
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1560000
IRS990TScheduleA/SalariesAndWagesAmt0476630
IRS990TScheduleA/SalariesAndWagesAmt12267259
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0289
IRS990TScheduleA/TaxesAndLicensesAmt192657
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0742001
IRS990TScheduleA/TotalDeductionsAmt14693926
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0745688
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt15877448
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0745688
IRS990TScheduleA/TotUnrltTrdBusIncmAmt15877448
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RADIOLOGY CONSULTING
IRS990TScheduleA/TradeOrBusinessDesc1ADMINISTRATIVE AND SUPPORT SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt03687
IRS990TScheduleA/UBIBeforeNOLDedAmt11183522
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0737
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11183522
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt0223636
IRS990T/TaxLessCreditsAmt0211055
IRS990T/TotalCreditsAmt012581
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0375000
IRS990T/TotalTaxAmt0211055
IRS990T/TotalTaxComputationAmt0223636
IRS990T/TotalUBTIAmt01064933
IRS990T/TotalUBTIBeforeNOLSpecificAmt01065933
IRS990T/TotalUBTIBeforeSection199AAmt01065933
IRS990T/TotalUBTIComputedAmt01184259
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY MASON BOEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP OF ADMIN. & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08572820747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS GENERAL PHYSICIANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0042807148
ReturnHeader/Filer/PhoneNum08572820747
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 REVOLUTION DRIVE 645
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021451446
ReturnHeader/ReturnTs02023-08-15T06:04:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON BOEMER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.