Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 05-0400128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,198,292
Down $126,548 (-3.8%) from 2011
Net Assets
Down$3,093,273
Down $177,784 (-5.4%) from 2011
Liabilities
Up$105,019
Up $51,236 (+95%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,097,210
Up $136,730 (+7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53783 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105019 |
| IRS990/AccountsReceivable/BOY | 0 | 12343 |
| IRS990/AccountsReceivable/EOY | 0 | 3700 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990CONDUCTS MEDICAL RESEARCH AND BIOTECHNOLOGY TESTING, PROVIDING TEACHING SERVICES TO MEDICAL STUDENTS AT THE BROWN UNIVERSITY PROGRAM IN MEDICINE, AND PROVIDING ADMINISTRATIVE SERVICES IN MEDICAL AND SURGICAL DEPARTMENTS OF RHODE ISLAND HOSPITAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 578 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02901 |
| IRS990/AllOtherContributions | 0 | 126233 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11074 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16495 |
| IRS990/AllOtherExpenses/Total | 0 | 27569 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 126233 |
| IRS990/ContributionsGrantsPriorYear | 0 | 154882 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21323 |
| IRS990/DepreciationDepletion/Total | 0 | 21323 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONDUCTING MEDICAL RESEARCH, PROVIDING TEACHING SERVICES FOR MEDICAL STUDENTS AND PROVIDING ADMINISTRATIVE SERVICES TO THE DEPARTMENT OF ORTHOPAEDICS AT RHODE ISLAND HOSPITAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2041550 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22 |
| IRS990/FeesForServicesLegal/Total | 0 | 22 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL EHRLICH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | QIAN CHEN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH J CRISCO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRADEN C FLEMING PHD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 40937 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 920114 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 42568 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 212500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 212500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 239000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 212500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 212500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1314718 |
| IRS990/GrossReceipts | 0 | 3057147 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 6 |
| IRS990/Interest/Total | 0 | 6 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97060 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 54492 |
| IRS990/InvestmentIncomePriorYear | 0 | 50952 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54492 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2096467 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2426846 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 215274 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 235595 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20321 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1272150 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL EHRLICH |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3271057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3093273 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 42568 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 42568 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5410 |
| IRS990/OfficeExpenses/Total | 0 | 5410 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1671348 |
| IRS990/OtherExpensesCurrentYear | 0 | 1884710 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT SUPPORT & RESE |
| IRS990/OtherExpenses/Description | 1 | RESEARCH TESTING INVEST |
| IRS990/OtherExpenses/Description | 2 | SUPPORT STAFF SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2364 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1137492 |
| IRS990/OtherExpenses/ProgramServices | 1 | 595836 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23011 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14477 |
| IRS990/OtherExpenses/Total | 0 | 1137492 |
| IRS990/OtherExpenses/Total | 1 | 595836 |
| IRS990/OtherExpenses/Total | 2 | 23011 |
| IRS990/OtherExpenses/Total | 3 | 16841 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 351231 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 201231 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 1561704 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEACHING ADMIN SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR ORTHO LAB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1700276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 938203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 623501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 938203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 623501 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -312213 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 134429 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1669805 |
| IRS990/RevenuesLessExpensesCY | 0 | -312213 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54370 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 50132 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 825155 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 546194 |
| IRS990ScheduleA/HospitalNameAndAddress/City | 0 | PROVIDENCE |
| IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine1 | 0 | RHODE ISLAND HOSPITAL |
| IRS990ScheduleA/HospitalNameAndAddress/State | 0 | RI |
| IRS990ScheduleA/MedicalResearchOrg170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2097210 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NET UNREALIZED GAIN 134,429. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20321 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 215274 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 235595 |
| IRS990ScheduleD/OtherRevenues | 0 | 134429 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1096909 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 829670 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 500267 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | EQUITIES- FINANCIAL |
| IRS990ScheduleD/OtherSecurities/Description | 2 | FIXED INCOME |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 134429 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1784997 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2097210 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20321 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2426846 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1784997 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2097210 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1919426 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX J |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 6300 NORTH RIVER ROAD SUITE 799 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ROSEMONT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 02912 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 60018 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 187500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 050258809 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 366009467 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | RESEARCH SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BROWN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ORTHOPAEDIC RESEARCH AND EDUCATION FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | MICHAEL EHRILICH, M.D. WAS PAID COMPENSATION FROM A RELATED ORGANIZATION (UNIVERSITY ORTHOPEDICS, INC.) FOR CALENDAR YEAR 2012 IN THE AMOUNT OF $920,114. NONTAXABLE BENEFITS PAID TO DR. EHRILICH IN 2012 AMOUNTED TO $40,937. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL EHRLICH MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 40937 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 920114 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 961051 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 783000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 276000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PHYSICIANS SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ENGINEERING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | UNIVERSITY ORTHOPEDICS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | UNIVERSITY ORTHOPEDICS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DR. MICHAEL G. EHRLICH IS THE PRESIDENT OF BOTH ORGANIZATIONS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DR. MICHAEL G. EHRLICH IS THE PRESIDENT OF BOTH ORGANIZATIONS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT OF THE FOUNDATION REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DOCUMENTS ARE MADE AVAILABE ON REQUEST, EXCEPT FOR THE CONFLICT OF INTEREST POLICY WHICH THE FOUNDATION DOES NOT CURRENTLY HAVE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 2 DUDLEY STREET |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | PROVIDENCE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | RI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 02901 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 050447454 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | RI |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | UNIVERSITY ORTHOPEDICS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | MEDICAL PRACTICE |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 201231 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 1059000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 16979 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | UNIVERISTY ORTHOPEDICS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | UNIVERISTY ORTHOPEDICS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | UNIVERISTY ORTHOPEDICS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | A |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 DUDLEY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROVIDENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WEBER SHILL COO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4014571504 |
| IRS990/TotalAssets/BOY | 0 | 3324840 |
| IRS990/TotalAssetsBOY | 0 | 3324840 |
| IRS990/TotalAssets/EOY | 0 | 3198292 |
| IRS990/TotalAssetsEOY | 0 | 3198292 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 126233 |
| IRS990/TotalExpensesCurrentYear | 0 | 2097210 |
| IRS990/TotalExpensesPriorYear | 0 | 1960480 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55660 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2041550 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2097210 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53783 |
| IRS990/TotalLiabilitiesBOY | 0 | 53783 |
| IRS990/TotalLiabilities/EOY | 0 | 105019 |
| IRS990/TotalLiabilitiesEOY | 0 | 105019 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3324840 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3198292 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3271057 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3093273 |
| IRS990/TotalOtherCompensation | 0 | 40937 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2041550 |
| IRS990/TotalProgramServiceRevenue | 0 | 1561704 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 920114 |
| IRS990/TotalReportableCompFromOrg | 0 | 27000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.