Civic Intelligence

The Physicians Foundation Inc.

990 • Fiscal year 2014 • EIN 20-0914085

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.PHYSICIANSFOUNDATION.ORG
132 Westpark BoulevardColumbia, SC 29210

(617) 399-0417

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.19x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$17,500

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

19th percentile

-0.9%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$122,549,989

Down $1,051,308 (-0.9%) from 2013

Net Assets

Down

$120,818,943

Down $939,125 (-0.8%) from 2013

Liabilities

Down

$1,731,046

Down $112,183 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$9,147,100

Up $2,721,540 (+42%) from 2013

Expenses

Up

$5,731,500

Up $11,826 (+0.2%) from 2013

Net Income

Up

$3,415,600

Up $2,709,714 (+384%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150M$100M$50M$0Assets 2011: $106,311,711Liabilities 2011: $794,244Net Assets 2011: $105,517,4672011Assets 2012: $112,251,324Liabilities 2012: $592,227Net Assets 2012: $111,659,0972012Assets 2013: $123,601,297Liabilities 2013: $1,843,229Net Assets 2013: $121,758,0682013Assets 2014: $122,549,989Liabilities 2014: $1,731,046Net Assets 2014: $120,818,9432014Assets 2015: $113,883,213Liabilities 2015: $2,626,547Net Assets 2015: $111,256,6662015Assets 2016: $113,536,965Liabilities 2016: $3,072,302Net Assets 2016: $110,464,6632016Assets 2017: $119,293,065Liabilities 2017: $3,285,200Net Assets 2017: $116,007,8652017Assets 2018: $106,371,957Liabilities 2018: $2,526,819Net Assets 2018: $103,845,1382018Assets 2019: $118,723,740Liabilities 2019: $2,195,365Net Assets 2019: $116,528,3752019Assets 2020: $124,010,488Liabilities 2020: $1,862,141Net Assets 2020: $122,148,3472020Assets 2021: $135,038,479Liabilities 2021: $2,185,768Net Assets 2021: $132,852,7112021Assets 2022: $110,470,672Liabilities 2022: $2,436,355Net Assets 2022: $108,034,3172022Assets 2023: $120,303,766Liabilities 2023: $1,398,523Net Assets 2023: $118,905,2432023Assets 2024: $128,001,743Liabilities 2024: $2,095,166Net Assets 2024: $125,906,5772024

Highlighted filing

2014

Assets$122,549,989
Liabilities$1,731,046
Net Assets$120,818,943
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,415,033Expenses 2011: $3,724,441Net Income 2011: -$1,309,4082011Expenses 2012: $5,612,7012012Revenue 2013: $6,425,560Expenses 2013: $5,719,674Net Income 2013: $705,8862013Revenue 2014: $9,147,100Expenses 2014: $5,731,500Net Income 2014: $3,415,6002014Revenue 2015: $6,271,263Expenses 2015: $7,377,990Net Income 2015: -$1,106,7272015Revenue 2016: $5,480,066Expenses 2016: $8,492,234Net Income 2016: -$3,012,1682016Revenue 2017: $4,793,923Expenses 2017: $9,346,924Net Income 2017: -$4,553,0012017Revenue 2018: $8,161,753Expenses 2018: $7,320,185Net Income 2018: $841,5682018Revenue 2019: $3,888,942Expenses 2019: $6,880,824Net Income 2019: -$2,991,8822019Revenue 2020: $4,554,667Expenses 2020: $5,816,420Net Income 2020: -$1,261,7532020Revenue 2021: $7,625,645Expenses 2021: $5,846,665Net Income 2021: $1,778,9802021Revenue 2022: $2,696,008Expenses 2022: $5,991,214Net Income 2022: -$3,295,2062022Revenue 2023: $5,621,570Expenses 2023: $5,220,588Net Income 2023: $400,9822023Revenue 2024: $5,269,787Expenses 2024: $6,368,394Net Income 2024: -$1,098,6072024

Highlighted filing

2014

Revenue$9,147,100
Expenses$5,731,500
Net Income$3,415,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$40,005,586
Mission and Program Overview

Mission

To support, benefit or carry out the charitable purposes of publicly supported organizations whose purposes include promoting high quality medical care, including, without limitation, assisting physicians and the public to improve the quality of care received by patients in the evolving healthcare environment, in a manner that constitutes charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code.

The foundation's purpose is to advance the work of practicing physicians and to improve the quality of health care for all americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$119,517,927$119,024,818▼ $493,109
Cash and Non-Interest-Bearing Accounts$3,980,710$3,443,135▼ $537,575
Prepaid Expenses and Deferred Charges$101,234$81,751▼ $19,483
Land, Buildings, and Equipment, Net$1,426$285▼ $1,141
Total Assets$123,601,297$122,549,989▼ $1,051,308
Liabilities
Grants Payable$1,815,298$1,597,658▼ $217,640
Accounts Payable and Accrued Expenses$27,931$133,388▲ $105,457
Total Liabilities$1,843,229$1,731,046▼ $112,183
Net Assets / Fund Balance
Unrestricted Net Assets$121,758,068$120,818,943▼ $939,125
Total Net Assets Fund Balance$121,758,068$120,818,943▼ $939,125
Total Liabilities and Net Assets / Fund Balance$123,601,297$122,549,989▼ $1,051,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285$18,090$18,375
Other Securities$21,115,195--
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleBaseTotal
Lou Goodman PhdPresident$17,500$17,500
Walker Ray MdVice President$16,000$16,000
Alan Plummer MdVice President$15,000$15,000
Lawrence Braud MdSecretary$15,000$15,000
Robert SeligsonTreasurer$15,000$15,000
Alex Malter MdMember$12,500$12,500
Don AlexanderMember$12,500$12,500
Gary Price MdMember$12,500$12,500
Gerald Mckenna MdMember$12,500$12,500
Jospeh Valenti MdMember$12,500$12,500
Lawrence Downs EsqMember$12,500$12,500
Palmer JonesMember$12,500$12,500
Ripley Hollister MdMember$12,500$12,500
Russell C Libby MdMember$12,500$12,500
Sandra JohnsonMember$12,500$12,500
Subhi Ali MdMember$12,500$12,500
Todd AtwaterMember$12,500$12,500
Jennifer HanscomMember$10,000$10,000
William GuertinMember$10,000$10,000
Karl Altenburger MdMember$2,500$2,500

Board Members and Trustees

NameTitle
James Cross MdMember
Paul HarringtonMember
Phil SchuhMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Gma Foundations INCGrant Mgmt And Administration77 SUMMER STREET 8TH FLOOR, Boston, MA 02110$414,656
Cooperkatz & Company INCPublic Relations205 LEXINGTON AVE 5TH FLOOR, New York, NY 10016$384,497
Norbeck Associates LLCExecutive Level Management Svcs.22451 GLENVIEW LANE, Bonita Springs, FL 34135$321,747
Bostrom CorporationConsulting Services35 E WACKER DRIVE SUITE 850, Chicago, IL 60601$240,900
Typomdcom LLCExecutive Level Management Svcs.1359 COUNTRY SQUIRE DRIVE, Columbia, SC 29212$215,244
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,134,770
Other Revenue
$12,330
Change in Net Assets
$3,415,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,147,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,354,726
Total Revenue per Audited Statements
$4,792,374
Total Revenue per Form 990
$9,147,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,024,023
Grants and Similar Amounts Paid$1,456,477
Salaries, Compensation, and Employee Benefits$251,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,456,477--$1,456,477
Fees for Services Management-$483,332-$483,332
Fees for Service Investment Mgmnt Fees-$457,383-$457,383
Travel-$275,158-$275,158
Current Officers, Directors, Trustees, and Key Employees-$251,000-$251,000
Conferences and Meetings-$206,188-$206,188
Fees for Services Accounting-$90,000-$90,000
Fees for Services Legal-$63,268-$63,268
Information Technology-$48,126-$48,126
Other Expenses$123,008$47,777-$47,777
Insurance-$21,743-$21,743
All Other Expenses$-36,289$47,273-$10,984
Office Expenses-$2,690-$2,690
Depreciation Depletion-$1,141-$1,141
Total Functional Expenses$3,233,487$2,498,013$0$5,731,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,731,499
Total Expenses per Audited Statements$5,731,499
Total Expenses per Form 990$5,731,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$504,078
Brandeis UniversityWaltham, MA501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$102,660
American College of Radiology FoundationReston, VA501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$75,000
Mississippi State Medical Association FoundationRidgland, MS501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$75,000
The Daniel Hanley Center for Health LeadershipPortland, ME501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$75,000
University of Massachusetts Medical SchoolWorcester, MA501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$75,000
Utah Medical Association FoundationSalt Lake City, UT501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$75,000
Washington State Medical Association Foundation for Health Care ImprovementSeattle, WA501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$75,000
Kentucky Foundation for Medical Care IncLouisville, KY501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$74,590
Wisconsin Medical Society FoundationMadison, WI501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$72,300
Medical Educational and Scientific Foundation of New YorkWestbury, NY501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$69,015
Connecticut State Medical Society PhefNorth Haven, CT501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$58,833
Colorado Academy of Family PhysiciansAurora, CO501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$50,000
Physician Health ServicesWaltham, MA501(c)(3)To Assist the Exempt Organization in Providing and Promoting High Quality Medical Care.$50,000
Foundation of the American Association of Medical SocietyMilwaukee, WI501(c)(3)Sponsorship Award$10,000
Wisconsin Medical Society Foundation IncMadison, WI501(c)(3)Sponsorship Award$10,000
American Association of Medical Society ExecutivesMilwaukee, WI501(c)(3)Sponsorship Award$5,000
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
Todd Atwater Board MemberTodd Atwater Is the CEO of the South Carolina Medical Association.THE SOUTH CAROLINA MEDICAL ASSOCIATION PROVIDES ACCOUNTING SERVICES TO THE ORGANIZATION. FEES PAID TO SCMA FOR THESE SERVICES DURING 2014 TOTALED $90,000.No-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation has contracts with independent contractors who provide services as chief executive officer (ceo) and chief operating officer (coo). The compensation paid to these individuals has been disclosed on page 8, part vii, section b.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is reviewed by the coo who distributes a draft copy of the form to each board member for comments prior to filing with the internal revenue service.”

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

“The board reviews the annual disclosures submitted by each member.”

Form 990, Part VI, Section C, Line 19

“The foundation's annual report is available in "pdf" format via their website at www.physiciansfoundation.org, including mailing instructions for obtaining a copy of form 990 upon written request.”

Filing and Contact Details

Filer

Filer Name
The Physicians Foundation Inc
EIN
20-0914085
Phone
6173990417
Address
132 WESTPARK BOULEVARD, COLUMBIA, SC 29210

Signing Officer

Name
William F Mahon
Title
Chief Operating Officer
Phone
6173990417
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mahon
Formed
2003
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meals and entertainment: program service expenses 0. Management and general expenses 26,518. Fundraising expenses 0. Total expenses 26,518. Foreign tax withheld: program service expenses 0. Management and general expenses 17,937. Fundraising expenses 0. Total expenses 17,937. Dues and subscriptions: program service expenses 0. Management and general expenses 2,818. Fundraising expenses 0. Total expenses 2,818. Unspent grant funds refunded: program service expenses -36,289. Management and general expenses 0. Fundraising expenses 0. Total expenses -36,289.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state taxes on related income pursuant to section 509(a)(3) of the irc. Management is not aware of any material uncertain tax positions at december 31, 2014. With few exceptions, the foundation is no longer subject to examination by the internal revenue service or any state jurisdictions for years prior to 2011.”

Raw XML AppendixShowing 400 of 940 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,549,989
Liabilities
$1,731,046
Net assets
$120,818,943
Revenue
$9,147,100
Expenses
$5,731,500
Net income
$3,415,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$128$2.10$126$5.27$6.37$1.10
2023Detailed filing. Detailed filing data is available for this year.$120$1.40$119$5.62$5.22$0.40
2022Detailed filing. Detailed filing data is available for this year.$110$2.44$108$2.70$5.99$3.30
2021Detailed filing. Detailed filing data is available for this year.$135$2.19$133$7.63$5.85$1.78
2020Detailed filing. Detailed filing data is available for this year.$124$1.86$122$4.55$5.82$1.26
2019Detailed filing. Detailed filing data is available for this year.$119$2.20$117$3.89$6.88$2.99
2018Detailed filing. Detailed filing data is available for this year.$106$2.53$104$8.16$7.32$0.84
2017Detailed filing. Detailed filing data is available for this year.$119$3.29$116$4.79$9.35$4.55
2016Detailed filing. Detailed filing data is available for this year.$114$3.07$110$5.48$8.49$3.01
2015Detailed filing. Detailed filing data is available for this year.$114$2.63$111$6.27$7.38$1.11
2014Detailed filing. Detailed filing data is available for this year.$123$1.73$121$9.15$5.73$3.42
2013Detailed filing. Detailed filing data is available for this year.$124$1.84$122$6.43$5.72$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$0.59$112$5.61
2011Summary only. Only limited summary data is available for this year.$106$0.79$106$2.42$3.72$1.31