Civic Intelligence

Boston University Affiliated Physicians Inc

990 • Fiscal year 2022 • EIN 04-3218267

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

One Boston Medical Center PlaceBoston, MA 02118

(617) 638-8000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$2,557,277

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 228.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,876,889

Up $445,838 (+18%) from 2021

Net Assets

Down

-$82,409

Down $13,298 (-19%) from 2021

Liabilities

Up

$2,959,298

Up $459,136 (+18%) from 2021

Revenue

Down

$1,118,095

Down $455,134 (-29%) from 2021

Expenses

Down

$1,131,393

Down $589,316 (-34%) from 2021

Net Income

Up

-$13,298

Up $134,182 (+91%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,436,957Liabilities 2012: $4,412,586Net Assets 2012: -$1,975,6292012Assets 2013: $3,386,454Liabilities 2013: $5,362,083Net Assets 2013: -$1,975,6292013Assets 2014: $3,004,680Liabilities 2014: $4,758,478Net Assets 2014: -$1,753,7982014Assets 2015: $3,198,954Liabilities 2015: $4,618,243Net Assets 2015: -$1,419,2892015Assets 2016: $2,733,500Liabilities 2016: $4,403,170Net Assets 2016: -$1,669,6702016Assets 2017: $2,056,953Liabilities 2017: $3,702,639Net Assets 2017: -$1,645,6862017Assets 2018: $4,510,171Liabilities 2018: $4,631,846Net Assets 2018: -$121,6752018Assets 2019: $1,436,307Liabilities 2019: $1,420,393Net Assets 2019: $15,9142019Assets 2020: $4,619,487Liabilities 2020: $4,541,118Net Assets 2020: $78,3692020Assets 2021: $2,431,051Liabilities 2021: $2,500,162Net Assets 2021: -$69,1112021Assets 2022: $2,876,889Liabilities 2022: $2,959,298Net Assets 2022: -$82,4092022Assets 2023: $804,598Liabilities 2023: $1,006,533Net Assets 2023: -$201,9352023Assets 2024: $1,246,373Liabilities 2024: $1,459,088Net Assets 2024: -$212,7152024

Highlighted filing

2022

Assets$2,876,889
Liabilities$2,959,298
Net Assets-$82,409

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $6,203,7322012Revenue 2013: $8,026,819Expenses 2013: $8,394,662Net Income 2013: -$367,8432013Revenue 2014: $7,653,175Expenses 2014: $7,431,344Net Income 2014: $221,8312014Revenue 2015: $5,927,832Expenses 2015: $5,593,323Net Income 2015: $334,5092015Revenue 2016: $5,532,377Expenses 2016: $5,782,758Net Income 2016: -$250,3812016Revenue 2017: $5,903,663Expenses 2017: $5,879,679Net Income 2017: $23,9842017Revenue 2018: $5,100,587Expenses 2018: $5,876,576Net Income 2018: -$775,9892018Revenue 2019: $4,658,780Expenses 2019: $4,505,795Net Income 2019: $152,9852019Revenue 2020: $3,373,266Expenses 2020: $3,310,811Net Income 2020: $62,4552020Revenue 2021: $1,573,229Expenses 2021: $1,720,709Net Income 2021: -$147,4802021Revenue 2022: $1,118,095Expenses 2022: $1,131,393Net Income 2022: -$13,2982022Revenue 2023: $1,049,792Expenses 2023: $1,169,318Net Income 2023: -$119,5262023Revenue 2024: $469,431Expenses 2024: $480,211Net Income 2024: -$10,7802024

Highlighted filing

2022

Revenue$1,118,095
Expenses$1,131,393
Net Income-$13,298
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,118,095
Mission and Program Overview

Mission

Boston university affiliated physicians, inc.'s (buap) primary mission is to provide health care services in a manner that promotes health for the benefit of the community, to perform medical and clinical research in the public interest, to provide health and medical educationalprograms in a charitable manner on subjects useful to the individual and beneficial to the community, and to do all acts necessary or expedient for the administration of its affairs and the attainment of its charitable, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,840,498$2,269,161▲ $428,663
Cash and Non-Interest-Bearing Accounts$580,001$579,583▼ $418
Accounts Receivable$10,552$28,145▲ $17,593
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,431,051$2,876,889▲ $445,838
Liabilities
Other Liabilities$2,430,185$2,929,791▲ $499,606
Accounts Payable and Accrued Expenses$69,977$29,507▼ $40,470
Total Liabilities$2,500,162$2,959,298▲ $459,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,111$-82,409▼ $13,298
Total Net Assets Fund Balance$-69,111$-82,409▼ $13,298
Total Liabilities and Net Assets / Fund Balance$2,431,051$2,876,889▲ $445,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Ress MdPhysicianFT$268,154$47,732$315,886
Charles Tifft MdTrusteeFT$257,262$36,060$293,322
Judith Lytle MdPhysicianFT$249,546$34,989$284,535

Board Members and Trustees

NameTitle
Dave Mcaneny MdPresident/trustee (as of 3/19/22)
Ravin Davidoff MdPresident/trustee (thru March 2022)
Joseph CamillusTreasurer/trustee
Kathleen E WalshTrustee
Richard SugarmanClerk
David BeckFormer Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,118,095
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,470
Other Expenses$41,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,780$108,171-$600,951
Current Officers, Directors, Trustees, and Key Employees$248,096$54,460-$302,556
Other Employee Benefits$152,490$33,473-$185,963
Fees for Services Other-$34,270-$34,270
Insurance$4,341--$4,341
Other Expenses$2,659$584-$3,243
Office Expenses$57$12-$69
Total Functional Expenses$900,423$230,970$0$1,131,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,928,661
Other Liabilities$1,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ravin davidoff kathleen walsh joseph camillus business relationship - the officers and/or trustees above are also employees, officers, and/or trustees of boston medical center.

Form 990, Part VI, Section A, Line 6

The sole member of the organization is boston medical center corporation.

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

The organization's sole corporate member has the right to appoint member trustees. Member trustees at all times are required to constitute 60% of the total members of the board of trustees. The remaining members of the board of trustees shall be "physician trustees." physician employees have the right to appoint physician trustees as provided in the bylaws.

Form 990, Part VI, Section B, Line 11B

Prior to the filing of the form 990 with the irs, the form 990 was prepared by our outside tax consultants and reviewed by internal management. The audit and compliance committee of the boston medical center board of trustees then reviewed the return. Each member of buap's board was provided a copy of the final form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest questionnaires for the fiscal year end september 30, 2022 were distributed by boston medical center's ("bmc"), an affiliated organization, corporate compliance department. The chief compliance officer of bmc or the chief compliance officer's designee queries trustees, officers and directors on at least an annual basis regarding relationships that may create potential conflicts of interest. The chief compliance officer or the chief compliance officer's designee reviews all disclosures and determines whether there are actual or potential conflicts of interest. The chief compliance officer or the chief compliance officer's designee informs the chief legal counsel of any actual or potential conflicts of interest. The chief legal counsel advises the board of directors and officers of the corporation accordingly.

Form 990, Part VI, Section B, Line 15

Boston university affiliated physicians (buap) relied on boston medical center (bmc), a related organization of buap, to establish the compensation of its officers who are bmc executives. Bmc used an independent committee, formed of individuals whose compensation is not in issue to determine the compensation of officers who are bmc executives. The committee members are not under the control or direction of any bmc executive seeking compensation. The compensation plan is supported by comparable data, which includes compensation paid for comparable positions by similarly situated organizations, both taxable and tax-exempt, compensation surveys compiled independently, and/or actual written offers from similar institutions competing for the services of the bmc executive. The independent committee's assessment of these considerations are contained in the minutes of the committee meeting. The review process includes - and minutes indicate - discussions and evaluations of each executive's prior performance, qualifications, and experience. Executives are not present for the independent committee's discussion and vote on compensation. The minutes reflect the fact that no executive was present.

Form 990, Part VI, Section C, Line 19

Boston university affiliated physicians, inc. Does not make its governing documents or conflict of interest policy publicly available. The financial statements are made available through the massachusetts attorney general's office.

Form 990, Part VII, Section A

Boston university affiliated physicians and its related organizations do not compensate any trustees in their capacity as a trustee. All compensation paid is for work performed as physicians or officers.

Filing and Contact Details

Filer

Filer Name
Boston University Affiliated Physicians
EIN
04-3218267
Phone
6176388000
Address
ONE BOSTON MEDICAL CENTER PLACE, BOSTON, MA 02118

Signing Officer

Name
David Mcaneny
Title
President
Phone
6176388000
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcaneny
Formed
1994
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET, BOSTON, MA 02111
Preparer
Zeljko Popovic
Phone
6179881000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Boston university affiliated physicians, inc. Is included in consolidated financial statements. The text of the uncertain tax positions footnote included in these financial statements is as follows: the health system corporation, the medical center, wellsense, udf, ecmf, buap, faculty and the plans, baco, bmcics, and bmcic of vermont are all nonprofit corporations that have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Clearway is considered a disregarded entity of the health system corporation for tax purposes and all taxable activities of clearway are attributed to and reported at the health system corporation. All contract related revenue and expense were recorded at the medical center and evaluated for unrelated business income tax (ubit). The health system recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material uncertain tax positions that need to be recorded as of september 30, 2022 and 2021. The health system annually assesses whether it must recognize ubit expense. The amounts recognized as ubit expense were not material to the health system's consolidated operations or changes in net assets for the years ended september 30, 2022 and 2021.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-69111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-82409
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt057
IRS990/OfficeExpensesGrp/TotalAmt069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185963
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ProgramServicesAmt02659
IRS990/OtherExpensesGrp/TotalAmt03243
IRS990/OtherLiabilitiesGrp/BOYAmt02430185
IRS990/OtherLiabilitiesGrp/EOYAmt02929791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600951
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MCANENY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268611
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268611
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01118095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01840498
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOSTON UNIVERSITY AFFILIATED PHYSICIANS, INC. (BUAP) WAS RECOGNIZED AS A HEALTHCARE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. BUAP DOES NOT OPERATE A FACILITY THAT IS OR IS REQUIRED TO BE LICENSED AS A HOSPITAL. THEREFORE, BUAP IS NOT REQUIRED TO FILE FORM 990, SCHEDULE H.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02928661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOSTON UNIVERSITY AFFILIATED PHYSICIANS, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. THE TEXT OF THE UNCERTAIN TAX POSITIONS FOOTNOTE INCLUDED IN THESE FINANCIAL STATEMENTS IS AS FOLLOWS: THE HEALTH SYSTEM CORPORATION, THE MEDICAL CENTER, WELLSENSE, UDF, ECMF, BUAP, FACULTY AND THE PLANS, BACO, BMCICS, AND BMCIC OF VERMONT ARE ALL NONPROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CLEARWAY IS CONSIDERED A DISREGARDED ENTITY OF THE HEALTH SYSTEM CORPORATION FOR TAX PURPOSES AND ALL TAXABLE ACTIVITIES OF CLEARWAY ARE ATTRIBUTED TO AND REPORTED AT THE HEALTH SYSTEM CORPORATION. ALL CONTRACT RELATED REVENUE AND EXPENSE WERE RECORDED AT THE MEDICAL CENTER AND EVALUATED FOR UNRELATED BUSINESS INCOME TAX (UBIT). THE HEALTH SYSTEM RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED AS OF SEPTEMBER 30, 2022 AND 2021. THE HEALTH SYSTEM ANNUALLY ASSESSES WHETHER IT MUST RECOGNIZE UBIT EXPENSE. THE AMOUNTS RECOGNIZED AS UBIT EXPENSE WERE NOT MATERIAL TO THE HEALTH SYSTEM'S CONSOLIDATED OPERATIONS OR CHANGES IN NET ASSETS FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02929791
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5268154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6257262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8249546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1236250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2159375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3155488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt727489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01331211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1525772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2408955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3424344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4662974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7236102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt223500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt327100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt516668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt614400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt814400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt265189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt320300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt42379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt712519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt529293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt620226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt819084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt146843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt245280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt338609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt422713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt79143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt51771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt61434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt81505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0301154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt190865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt245944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt361523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt44356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt77493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN E WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAVIN DAVIDOFF MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH CAMILLUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVE MCANENY MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RICHARD RESS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6CHARLES TIFFT MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7RICHARD SUGARMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8JUDITH LYTLE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/TRUSTEE (THRU MARCH 2022)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT/TRUSTEE (AS OF 3/19/22)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.46$0.21$0.47$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.01$0.20$1.05$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.88$2.96$0.08$1.12$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.50$0.07$1.57$1.72$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$4.54$0.08$3.37$3.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.42$0.02$4.66$4.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$4.63$0.12$5.10$5.88$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$3.70$1.65$5.90$5.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$4.40$1.67$5.53$5.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.20$4.62$1.42$5.93$5.59$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.00$4.76$1.75$7.65$7.43$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$5.36$1.98$8.03$8.39$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$4.41$1.98$6.20
Peer Organizations

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