Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 05-0400128 • 501(c)3 • Providence, RI
Profile
To conduct medical research and biotechnology testing. To provide teaching services to medical students at the brown university program in medicine. To provide administrative services in medical and surgical care to the medical and surgical departments of ri hospital.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 41.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$9,276,986
Up $1,488,234 (+19%) from 2023
Liabilities
Down$1,373,206
Down $298,227 (-18%) from 2023
Net Assets
Up$7,903,780
Up $1,786,461 (+29%) from 2023
Revenue
Up$5,842,215
Up $1,324,482 (+29%) from 2023
Expenses
Up$4,525,194
Up $239,613 (+5.6%) from 2023
Net Income
Up$1,317,021
Up $1,084,869 (+467%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Engaging in medical research as a means of seeking to provide teaching services to medical students at the warren alpert medical school of brown university and to graduates of medical schools who are in post-graduate training programs; and provide administrative services in hospital medical and surgical care, and particularly providing such administrative services to the various medical and surgical departments of rhode island hospital.
See schedule o supplemental information to form 990engaging in medical research as a means of seeking to provide teaching services to medical students at the warren alpert medical school of brown university and to graduates of medical schools who are in post-graduate training programs; and provide administrative services in hospital medical and surgical care, and particularly providing such administrative services to the various medical and surgical departments of rhode island hospital.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,138,222 | $4,295,341 | ▲ $157,119 |
| Investments Other Securities | $3,328,294 | $3,376,118 | ▲ $47,824 |
| Savings and Temporary Cash Investments | $149,983 | $1,407,780 | ▲ $1,257,797 |
| Other Notes and Loans Receivable, Net | $147,668 | $147,668 | → $0 |
| Land, Buildings, and Equipment, Net | $20,273 | $17,757 | ▼ $2,516 |
| Total Assets | $7,788,752 | $9,276,986 | ▲ $1,488,234 |
| Other Assets Total | $4,312 | $32,322 | ▲ $28,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,339,723 | $898,310 | ▼ $441,413 |
| Accounts Payable and Accrued Expenses | $331,710 | $474,896 | ▲ $143,186 |
| Total Liabilities | $1,671,433 | $1,373,206 | ▼ $298,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,867,685 | $7,617,984 | ▲ $1,750,299 |
| Net Assets With Donor Restrictions | $249,634 | $285,796 | ▲ $36,162 |
| Total Net Assets Fund Balance | $6,117,319 | $7,903,780 | ▲ $1,786,461 |
| Total Liabilities and Net Assets / Fund Balance | $7,788,752 | $9,276,986 | ▲ $1,488,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,757 | $287,504 | $305,261 |
| Other Securities | $3,376,118 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $156,443 | $45,000 | ▲ $23,182 | - | $224,625 |
| 2023 | $134,419 | - | ▲ $22,024 | - | $156,443 |
| 2022 | $137,624 | $10,000 | ▼ $13,205 | - | $134,419 |
| 2021 | - | $137,500 | ▲ $124 | - | $137,624 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Braden C Fleming Phd | Secretary | FT | $7,500 | $7,500 |
| Joseph J Crisco Phd | Treasurer | FT | $7,500 | $7,500 |
| Qian Chen Phd | Trustee | FT | $7,500 | $7,500 |
| Name | Title |
|---|---|
| Edward Akelman Md | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,459,194 |
| Grants and Similar Amounts Paid | $66,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $148,176 | $1,402 | - | $149,578 |
| Grants to Domestic Orgs | $66,000 | - | - | $66,000 |
| Other Expenses | $55,641 | $50,000 | - | $55,641 |
| Interest | - | $46,804 | - | $46,804 |
| Fees for Services Accounting | - | $40,500 | - | $40,500 |
| Fees for Service Investment Mgmnt Fees | - | $36,842 | - | $36,842 |
| Insurance | $35,593 | - | - | $35,593 |
| Occupancy | $24,624 | - | - | $24,624 |
| Depreciation Depletion | $3,883 | - | - | $3,883 |
| Office Expenses | $1,277 | - | - | $1,277 |
| Fees for Services Legal | - | $140 | - | $140 |
| Total Functional Expenses | $4,349,506 | $175,688 | $0 | $4,525,194 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,525,194 |
| Expenses per Audited Statements | $4,488,352 |
| Total Expenses per Audited Statements | $4,488,352 |
| Expenses Not Reported on Financial Statements | $36,842 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orthopaedic Research and Education Foundation | Rosemont, IL | 501(c)(3) | Research Support | $56,000 |
| Rhode Island Hospital Foundation | Providence, RI | 501(c)(3) | Research Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president of university orthopedics, inc. Also serves as the president of rih orthopaedic foundation, inc. And performs management duties for both organizations. See schedule d for any applicable compensation received from related organization.”
“No committee has the authority to act on behalf of the governing body.”
“The president of the foundation reviews the form 990 before it is filed with the internal revenue service.”
“Existing documents are made available upon request.”
“The internal revenue service has determined that rih orthopaedic foundation is a not-for-profit organization, other than a private foundation, as described in section 501(c)(3) of the internal revenue code and is generally exempt from income taxes. Accordingly, the financial statements do not contain a provision for federal and state taxes on income. The foundation evaluates all significant tax positions. As of year end, management of the foundation does not believe that they have taken any tax positions that would require the recording of any tax liability nor do they believe that there are unrealized tax benefits that would either increase or decrease within the next twelve months. The foundation's income tax returns are subject to examination by the appropriate taxing jurisdictions. The foundation's income tax returns generally remain open for examination for three years from the date filed within each taxing jurisdiction.”
“The endowment was established by a donor which allows amounts exceeding $500,000 threshold to be available for expenditure on spine fellowship and research.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149578 |
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| IRS990/Desc | 0 | CONDUCTING MEDICAL RESEARCH, PROVIDING TEACHING SERVICES FOR MEDICAL STUDENTS AND PROVIDING ADMINISTRATIVE SERVICES TO VARIOUS MEDICAL AND SURGICAL DEPARTMENTS. |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36842 |
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| IRS990/FormationYr | 0 | 1982 |
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| IRS990/RevenueAmt | 0 | 4135423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149983 |
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| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | RHODE ISLAND HOSPITAL |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156443 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 45000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 224625 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23182 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 134419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 156443 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 137624 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 134419 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13205 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 137500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 137624 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 124 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 36842 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4488352 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 36842 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 36842 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 469440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 287504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305261 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3376118 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN UOI WATERFRONT DRIVE, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 469440 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 36842 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5805373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT RIH ORTHOPAEDIC FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT CONTAIN A PROVISION FOR FEDERAL AND STATE TAXES ON INCOME. THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF YEAR END, MANAGEMENT OF THE FOUNDATION DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DO THEY BELIEVE THAT THERE ARE UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. THE FOUNDATION'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITHIN EACH TAXING JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENDOWMENT WAS ESTABLISHED BY A DONOR WHICH ALLOWS AMOUNTS EXCEEDING $500,000 THRESHOLD TO BE AVAILABLE FOR EXPENDITURE ON SPINE FELLOWSHIP AND RESEARCH. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17757 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3376118 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4525194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5842215 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6274813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4488352 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 56000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESEARCH SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RESEARCH SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ORTHOPAEDIC RESEARCH AND EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RHODE ISLAND HOSPITAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 366009467 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 050468736 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6300 NORTH RIVER ROAD SUITE 799 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 167 POINT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROSEMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 02903 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 745780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 1227726 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 46000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 24712 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 400000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDWARD AKELMAN MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 2444218 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY ORTHOPEDICS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY ORTHOPEDICS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SAME PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SAME PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PHYSICIANS SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ENGINEERING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF UNIVERSITY ORTHOPEDICS, INC. ALSO SERVES AS THE PRESIDENT OF RIH ORTHOPAEDIC FOUNDATION, INC. AND PERFORMS MANAGEMENT DUTIES FOR BOTH ORGANIZATIONS. SEE SCHEDULE D FOR ANY APPLICABLE COMPENSATION RECEIVED FROM RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE FOUNDATION REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXISTING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 050447454 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MEDICAL PRACTICE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | UNIVERSITY ORTHOPEDICS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | ONE KETTLE POINT AVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | EAST PROVIDENCE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 02914 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | BALANCE OWED AT YEAR END FOR ALL TRANSACTION TYPES RELATED TO N, O, AND P IS REPORTED IN PART V SECTION 2, COLUMN C "AMOUNT INVOLVED" FOR TRASCATION TYPE P |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V SECTION II |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 3366000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 474896 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 898310 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 2453801 |
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