Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1426208
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,745,819
Up $1,105,907 (+14%) from 2011
Net Assets
Up$8,043,962
Up $1,478,007 (+23%) from 2011
Liabilities
Down$701,857
Down $372,100 (-35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,824,006
Up $760,468 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The corporation assists the state university of new york at buffalo department of psychiatry in the delivery of health care, recruitment and retention of teaching physicians, and support of research in the field of psychiatry.
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 | 1007316 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 548955 |
| IRS990/AccountsReceivable/BOY | 0 | 1288296 |
| IRS990/AccountsReceivable/EOY | 0 | 1534500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST THE FACULTY OF THE DEPARTMENT OF PSYCHIATRY AT THE UNIVERSITY IN THE DELIVERY OF HEALTH CARE, TO IMPROVE THE ABILITY OF THE FACULTY, TO PERFORM CLINICAL RESEARCH, MAXIMIZE RESOURCES TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUIT AND RETAIN TARGETED TEACHING PHYSICIANS AND ENCOURAGE AND SUPPORT THE PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT OF THE FACULTY OF THE DEPARTMENT OF PSYCHIATRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ERIE COUNTY MEDICAL CENTER 462 |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | GRIDER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14215 |
| IRS990/Advertising/ProgramServices | 0 | 17563 |
| IRS990/Advertising/Total | 0 | 17563 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 97335 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 133739 |
| IRS990/AllOtherExpenses/Total | 0 | 231074 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115009 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1172102 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1287111 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8491 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 76415 |
| IRS990/ConferencesMeetings/Total | 0 | 84906 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 260 MEADOW VIEW LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WILLIAMSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14221 |
| IRS990/ContractorCompensation/Compensation | 0 | 184360 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DHAM GUPTA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 805458 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1299719 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 66641 |
| IRS990/DeferredRevenue/EOY | 0 | 152902 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25464 |
| IRS990/DepreciationDepletion/Total | 0 | 25464 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CORPORATION ASSISTS THE STATE UNIVERSITY OF NEW YORK AT BUFFALO DEPARTMENT OF PSYCHIATRY, IN THE DELIVERY OF HEALTH CARE, RECRUITMENT AND RETENTION OF TEACHING PHYSICIANS AND SUPPORT OF RESEARCH IN THE FIELD OF PSYCHIATRY. IT DOES THIS THROUGH CLASSROOM AND CLINICAL TEACHING FOR THE RESIDENTS AND MEDICAL STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10158015 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14130 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3807 |
| IRS990/FeesForServicesLegal/Total | 0 | 3807 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4032 |
| IRS990/FeesForServicesOther/Total | 0 | 4032 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN DUBOVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DORI MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY ANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALFONSO TAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL CAVARETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NAGRA BALWANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAY LEO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | YOGESH BAKAHI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL GUPPENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HONG YU |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID KAYE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 38979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 10506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 46751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 25971 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13694 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 17664 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 35077 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17050 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 39550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 308544 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 288107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 211711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 240730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 188951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 354949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 332283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 310977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 308544 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 276848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 253360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 49961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 51711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 46297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 58849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 153860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 152046 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 5 | HIGHEST PAID |
| IRS990/Form990PartVIISectionA/Title | 6 | HIGHEST PAID |
| IRS990/Form990PartVIISectionA/Title | 7 | HIGHEST PAID |
| IRS990/Form990PartVIISectionA/Title | 8 | HIGHEST PAID |
| IRS990/Form990PartVIISectionA/Title | 9 | HIGHEST PAID |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 15993 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 805458 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 805980 |
| IRS990/GrossReceipts | 0 | 13937282 |
| 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/Insurance/ManagementAndGeneral | 0 | 41120 |
| IRS990/Insurance/ProgramServices | 0 | 7257 |
| IRS990/Insurance/Total | 0 | 48377 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147042 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 131049 |
| IRS990/InvestmentIncomePriorYear | 0 | 191926 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 131049 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3088022 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3734488 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 131376 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 162344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30968 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 789987 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CORPORATION ASSISTS THE STATE UNIVERSITY OF NEW YORK AT BUFFALO DEPARTMENT OF PSYCHIATRY, IN THE DELIVERY OF HEALTH CARE, RECRUITMENT AND RETENTION OF TEACHING PHYSICIANS AND SUPPORT OF RESEARCH IN THE FIELD OF PSYCHIATRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6565955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8043962 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 15993 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15993 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 27 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20919 |
| IRS990/Occupancy/ProgramServices | 0 | 45656 |
| IRS990/Occupancy/Total | 0 | 66575 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12708 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12709 |
| IRS990/OfficeExpenses/Total | 0 | 25417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34004 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34004 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 192628 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 192627 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 385255 |
| IRS990/OtherExpensePriorYear | 0 | 3006129 |
| IRS990/OtherExpensesCurrentYear | 0 | 3325331 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | CAO'S FUND |
| IRS990/OtherExpenses/Description | 2 | OFFICE ADMIN |
| IRS990/OtherExpenses/Description | 3 | MALPRACTICE INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 216668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 63972 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2383241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63972 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76133 |
| IRS990/OtherExpenses/Total | 0 | 2383241 |
| IRS990/OtherExpenses/Total | 1 | 216668 |
| IRS990/OtherExpenses/Total | 2 | 127944 |
| IRS990/OtherExpenses/Total | 3 | 76133 |
| IRS990/OtherRevenueCurrentYear | 0 | 830595 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621110 |
| IRS990/OtherRevenueMisc/Description | 0 | GRADUATE MEDICAL EDUCATION REVENU |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 746409 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 84186 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 746409 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 84186 |
| IRS990/OtherRevenuePriorYear | 0 | 593579 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 636305 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5665551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6301856 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 164579 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164578 |
| IRS990/PayrollTaxes/Total | 0 | 329157 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 48824 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 146472 |
| IRS990/PensionPlanContributions/Total | 0 | 195296 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105789 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65866 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 11364200 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | SALARY SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9499091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8388947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2771586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 203667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8388947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2771586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 203667 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1323289 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 154718 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6565955 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 8043962 |
| IRS990/Revenue | 0 | 12194795 |
| IRS990/RevenuesLessExpensesCY | 0 | 1323289 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 520777 |
| IRS990/SalariesEtcCurrentYear | 0 | 8498675 |
| IRS990/SalariesEtcPriorYear | 0 | 8057409 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3070164 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3345993 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 610128 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 594439 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 638827 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1843394 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS AND PRODUCT SALES THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION. GRADUATE MEDICAL EDUCATION REVENUE INCLUDES INCOME FROM AN AFFILIATED ORGANIZATION TO SUPPORT THE MEDICAL STUDENTS. GAIN ON SALE OF SECURITIES INCLUDES GAIN RECOGNIZED FROM THE SALE OF INVESTMENT SECURITIES DURING THE CURRENT YEAR. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 805458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1299719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1024507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 74130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3203814 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 131049 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 191926 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 105441 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 91580 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 74417 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 594413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11364200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9499091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9340004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9043592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7955397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 47202284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 131049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 191926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 105441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 91580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 74417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 594413 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 846588 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 593579 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1022405 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 787310 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 54633 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3304515 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 48562704 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 610128 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 594439 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 638827 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1843394 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12169658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10798810 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10364511 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9043592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8029527 |
| IRS990ScheduleA/Total509/Total | 0 | 50406098 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13147295 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11584315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11492357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9922482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8158577 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 54305026 |
| 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/Equipment/BookValue | 0 | 29925 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130929 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.