Civic Intelligence

University Orthopaedic Services Inc.

990 • Fiscal year 2013 • EIN 16-1406947

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileWWW.UBORTHO.COM

View Organization Page

5500 Main Street Suite 10714221

(716) 906-5929

Siviq Scores

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

Liabilities / Assets

70th percentile

0.67x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.14x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$1,505,605

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,322,244

Up $817,075 (+11%) from 2012

Net Assets

Down

$2,760,138

Down $1,044,396 (-27%) from 2012

Liabilities

Up

$5,562,106

Up $1,861,471 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin39th percentile

Revenue

Up

$40,014,391

Up $2,643,411 (+7.1%) from 2012

Expenses

Up

$39,692,307

Up $2,025,845 (+5.4%) from 2012

Net Income

Up

$322,084

Up $617,566 (+209%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,078,857Liabilities 2010: $2,944,917Net Assets 2010: $4,133,9402010Assets 2011: $7,269,899Liabilities 2011: $3,169,883Net Assets 2011: $4,100,0162011Assets 2012: $7,505,169Liabilities 2012: $3,700,635Net Assets 2012: $3,804,5342012Assets 2013: $8,322,244Liabilities 2013: $5,562,106Net Assets 2013: $2,760,1382013Assets 2014: $8,603,674Liabilities 2014: $6,481,080Net Assets 2014: $2,122,5942014Assets 2015: $9,169,920Liabilities 2015: $6,738,194Net Assets 2015: $2,431,7262015Assets 2016: $9,658,979Liabilities 2016: $6,585,741Net Assets 2016: $3,073,2382016Assets 2017: $11,086,838Liabilities 2017: $7,118,193Net Assets 2017: $3,968,6452017Assets 2018: $10,942,482Liabilities 2018: $7,133,386Net Assets 2018: $3,809,0962018Assets 2019: $12,365,055Liabilities 2019: $7,705,019Net Assets 2019: $4,660,0362019Assets 2020: $16,452,302Liabilities 2020: $12,361,242Net Assets 2020: $4,091,0602020Assets 2021: $19,231,150Liabilities 2021: $8,194,415Net Assets 2021: $11,036,7352021Assets 2022: $35,519,191Liabilities 2022: $25,208,811Net Assets 2022: $10,310,3802022Assets 2023: $60,005,248Liabilities 2023: $50,613,112Net Assets 2023: $9,392,1362023Assets 2024: $57,972,405Liabilities 2024: $48,301,723Net Assets 2024: $9,670,6822024

Highlighted filing

2013

Assets$8,322,244
Liabilities$5,562,106
Net Assets$2,760,138
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $31,672,4492010Expenses 2011: $34,524,2962011Revenue 2012: $37,370,980Expenses 2012: $37,666,462Net Income 2012: -$295,4822012Revenue 2013: $40,014,391Expenses 2013: $39,692,307Net Income 2013: $322,0842013Revenue 2014: $40,647,203Expenses 2014: $41,284,747Net Income 2014: -$637,5442014Revenue 2015: $43,600,019Expenses 2015: $43,290,887Net Income 2015: $309,1322015Revenue 2016: $46,196,978Expenses 2016: $45,555,466Net Income 2016: $641,5122016Revenue 2017: $48,851,390Expenses 2017: $47,955,983Net Income 2017: $895,4072017Revenue 2018: $50,133,329Expenses 2018: $50,292,878Net Income 2018: -$159,5492018Revenue 2019: $53,403,901Expenses 2019: $52,552,961Net Income 2019: $850,9402019Revenue 2020: $50,801,385Expenses 2020: $51,370,361Net Income 2020: -$568,9762020Revenue 2021: $67,345,608Expenses 2021: $60,399,933Net Income 2021: $6,945,6752021Revenue 2022: $60,023,460Expenses 2022: $60,749,815Net Income 2022: -$726,3552022Revenue 2023: $66,259,741Expenses 2023: $67,177,985Net Income 2023: -$918,2442023Revenue 2024: $71,533,973Expenses 2024: $71,255,427Net Income 2024: $278,5462024

Highlighted filing

2013

Revenue$40,014,391
Expenses$39,692,307
Net Income$322,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$40,014,391
Mission and Program Overview

Mission

Provide orthopaedic services to the patients of wny as well as provide clinical instruction to the students and residents of suny buffalo jacobs school of medicine.

Provide orthopaedic services to the patients of wny as well as provide clinical instruction to the students and residents of suny buffalo school of medicine and biomedical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,697,588$4,031,343▲ $333,755
Cash and Non-Interest-Bearing Accounts$1,819,701$2,179,445▲ $359,744
Land, Buildings, and Equipment, Net$1,068,750$1,006,840▼ $61,910
Investments Other Securities$276,087$387,434▲ $111,347
Prepaid Expenses and Deferred Charges$317,506$382,797▲ $65,291
Total Assets$7,505,169$8,322,244▲ $817,075
Other Assets Total$325,537$334,385▲ $8,848
Liabilities
Accounts Payable and Accrued Expenses$3,198,666$5,155,671▲ $1,957,005
Mortgage Notes Payable Secured by Investment Property$501,969$236,173▼ $265,796
Other Liabilities$0$160,428▲ $160,428
Deferred Revenue-$9,834-
Total Liabilities$3,700,635$5,562,106▲ $1,861,471
Net Assets / Fund Balance
Unrestricted Net Assets$3,804,534$2,760,138▼ $1,044,396
Total Net Assets Fund Balance$3,804,534$2,760,138▼ $1,044,396
Total Liabilities and Net Assets / Fund Balance$7,505,169$8,322,244▲ $817,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$752,419$2,637,745$3,390,164
Buildings$244,061$598,605$842,666
Leasehold Improvements$10,360-$10,360
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Hamill MdEducatorFT$1,375,418$51,000$1,426,418
Christopher Ritter MdBoard MemberFT$1,326,668$51,000$1,377,668
William Wind MdEducatorFT$985,124$51,000$1,036,124
Marc Fineberg MdEducatorFT$801,138$51,000$852,138
Joseph Kowalski MdBoard MemberFT$798,568$51,000$849,568
Brian Mcgrath MdTreasurerFT$752,001$51,000$803,001
Matthew PhillipsBoard MemberFT$712,918$51,000$763,918
Sridhar RachalaEducatorFT$670,418$51,000$721,418
Jennifer Gurske-deperioEducatorFT$710,865-$710,865
Leslie BissonPresidentFT$583,667$51,000$634,667
Bernhard Rohrbacher MdFormer Board MemberFT$219,525$21,720$241,245
Kenneth Krackow MdVice-presidentFT$210,942$18,600$229,542
Michael RogersCFOFT$191,311$33,539$224,850
Robert Smolinski MdSecretaryFT$144,668$14,225$158,893
Phillip Stegemann MdBoard MemberFT$88,533$6,705$95,238

Board Members and Trustees

NameTitle
Lawrence Bone MdFormer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,227,634
Investment Income
$3,357
Other Revenue
$783,400
Change in Net Assets
$322,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,014,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,014,391
Total Revenue per Form 990
$40,014,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,080,804
Other Expenses$10,611,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,105,463$1,694,072-$19,799,535
Current Officers, Directors, Trustees, and Key Employees$5,079,931$31,642-$5,111,573
All Other Expenses$1,602,313$265,597-$1,867,910
Other Employee Benefits$1,307,794$326,948-$1,634,742
Occupancy$1,409,580$128,272-$1,537,852
Pension Plan Contributions$1,298,284$144,254-$1,442,538
Payroll Taxes$873,933$218,483-$1,092,416
Advertising$544,215--$544,215
Other Expenses$513,369$27,019-$540,388
Office Expenses$404,456$101,114-$505,570
Depreciation Depletion$322,695$52,532-$375,227
Conferences and Meetings$202,707--$202,707
Fees for Services Other-$116,062-$116,062
Interest$26,801--$26,801
Total Functional Expenses$35,041,777$4,650,530$0$39,692,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,692,307
Total Expenses per Audited Statements$39,692,307
Total Expenses per Form 990$39,692,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MEMBERS OF THE ORGANIZATIONS BOARD ARE 49% OWNERS IN THE INTERESTED ENTITYThe Organization Rents Space From the Amherst Health Care Center, Llc.No$880,048
-ORGANIZATION HOLD A 50% OWNERSHIP INTERESTHarlem Road Leasing Rents Space From the OrganizationNo$501,320
-ORGANIZATION HOLD A 50% OWNERSHIP INTERESTThe Organization Rents Equipment From Harlem Road LeasingNo$85,386
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution Payable (lt)$160,428
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization has members that may elect other members to the governing board.”

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

“Certain decisions made by the board of directors are subject to the approval of membership and/or the state university of new york (suny) at buffalo.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via board meeting and email.”

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

“The organization requires disclosure of any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive compensation is governed by article xvi of the state university of new york. The board of directors and the plan administrator meet annually to determine compensation. Current salary data, executive surveys, and marketplace comparisons are considered.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1406947
Phone
7169065929

Signing Officer

Name
Les Bisson Md
Title
President
Phone
7169065929
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Bisson Md
Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
288
Volunteers
0

Preparer

Preparer
Thomas P Grogan
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the practice plan and recognize a tax liability if the practice plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the practice plan and has concluded that as of december 31, 2013, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The practice plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The practice plan believes it is no longer subject to income tax examinations for years prior to 2010.”

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IRS990/ActivityOrMissionDesc0PROVIDE ORTHOPAEDIC SERVICES TO THE PATIENTS OF WNY AS WELL AS PROVIDE CLINICAL INSTRUCTION TO THE STUDENTS AND RESIDENTS OF SUNY BUFFALO SCHOOL OF MEDICINE AND BIOMEDICAL SERVICES.
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IRS990/Desc0TO SUPPORT THE EDUCATIONAL MISSION OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS, INTERNS & RESIDENTS BY RENDERING SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt953351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1044835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1154046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1461040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1556862
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040014391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt026801
IRS990/InterestGrp/TotalAmt026801
IRS990/InvestmentIncomeGrp/ExclusionAmt03357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0276087
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0387434
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03236350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01068750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01006840
IRS990/LandBldgEquipCostOrOtherBssAmt04243190
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ORTHOPAEDIC SERVICES TO THE PATIENTS OF WNY AS WELL AS PROVIDE CLINICAL INSTRUCTION TO THE STUDENTS AND RESIDENTS OF SUNY BUFFALO SCHOOL OF MEDICINE AND BIOMEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0501969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236173
IRS990/NetAssetsOrFundBalancesBOYAmt03804534
IRS990/NetAssetsOrFundBalancesEOYAmt02760138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128272
IRS990/OccupancyGrp/ProgramServicesAmt01409580
IRS990/OccupancyGrp/TotalAmt01537852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404456
IRS990/OfficeExpensesGrp/TotalAmt0505570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325537
IRS990/OtherAssetsTotalGrp/EOYAmt0334385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01307794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01634742
IRS990/OtherExpensesGrp/Desc0CLINICAL SUPPLIES AND F
IRS990/OtherExpensesGrp/Desc1CHIEF ADMINISTRATIVE OF
IRS990/OtherExpensesGrp/Desc2MALPRACTICE INSURANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327019
IRS990/OtherExpensesGrp/ProgramServicesAmt02548233
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2802003
IRS990/OtherExpensesGrp/ProgramServicesAmt3513369
IRS990/OtherExpensesGrp/TotalAmt02548233
IRS990/OtherExpensesGrp/TotalAmt11544535
IRS990/OtherExpensesGrp/TotalAmt2802003
IRS990/OtherExpensesGrp/TotalAmt3540388
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0160428
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS/MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON INVESTMENT IN LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0672053
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0672053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111347
IRS990/OtherRevenueTotalAmt0783400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01694072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018105463
IRS990/OtherSalariesAndWagesGrp/TotalAmt019799535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0873933
IRS990/PayrollTaxesGrp/TotalAmt01092416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01298284
IRS990/PensionPlanContributionsGrp/TotalAmt01442538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0317506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382797
IRS990/PrincipalOfficerNm0LESLIE BISSON MD
IRS990/PriorPeriodAdjustmentsAmt0-1366480
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATE MEDICAL EDUCATION REVENU
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/Desc4SALARY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035482114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2988841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3566189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4248402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035482114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11720885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2988841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3566189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4248402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02773
IRS990/PYOtherExpensesAmt09977994
IRS990/PYOtherRevenueAmt02228682
IRS990/PYProgramServiceRevenueAmt035139525
IRS990/PYRevenuesLessExpensesAmt0-295482
IRS990/PYSalariesCompEmpBnftPaidAmt027688468
IRS990/PYTotalExpensesAmt037666462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037370980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040011034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION. GRADUATE MEDICAL EDUCATION REVENUE INCLUDES INCOME FROM AN AFFILIATED ORGANIZATION TO SUPPORT THE PROGRAM'S RESIDENTS AND FELLOWS. GAIN ON INVESTMENT IN LLC REPRESENTS INCOME DERIVED FROM THE ORGANIZATION'S OWNERSHIP INTEREST IN AN LLC.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039227634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035678943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034129101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030556238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028160907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167752823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055707
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0783400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0661332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0353106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0562451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0477425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02837714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91350
IRS990ScheduleA/PublicSupportPY509Pct00.93040
IRS990ScheduleA/PublicSupportTotal509Amt0155883590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03964643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02902463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02484500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02517627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011869233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03964643
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02902463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02484500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02517627
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011869233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,322,244
Liabilities
$5,562,106
Net assets
$2,760,138
Revenue
$40,014,391
Expenses
$39,692,307
Net income
$322,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$48.3$9.67$71.5$71.3$0.28
2023Detailed filing. Detailed filing data is available for this year.$60.0$50.6$9.39$66.3$67.2$0.92
2022Detailed filing. Detailed filing data is available for this year.$35.5$25.2$10.3$60.0$60.7$0.73
2021Detailed filing. Detailed filing data is available for this year.$19.2$8.19$11.0$67.3$60.4$6.95
2020Detailed filing. Detailed filing data is available for this year.$16.5$12.4$4.09$50.8$51.4$0.57
2019Detailed filing. Detailed filing data is available for this year.$12.4$7.71$4.66$53.4$52.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$10.9$7.13$3.81$50.1$50.3$0.16
2017Detailed filing. Detailed filing data is available for this year.$11.1$7.12$3.97$48.9$48.0$0.90
2016Detailed filing. Detailed filing data is available for this year.$9.66$6.59$3.07$46.2$45.6$0.64
2015Detailed filing. Detailed filing data is available for this year.$9.17$6.74$2.43$43.6$43.3$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.60$6.48$2.12$40.6$41.3$0.64
2013Detailed filing. Detailed filing data is available for this year.$8.32$5.56$2.76$40.0$39.7$0.32
2012Summary only. Only limited summary data is available for this year.$7.51$3.70$3.80$37.4$37.7$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.17$4.10$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$2.94$4.13$31.7
Peer Organizations

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