Civic Intelligence

The Physicians Foundation Inc.

990 • Fiscal year 2022 • EIN 20-0914085

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

401 W 15th Street 100Austin, TX 78701

(617) 399-0417

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.90x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

2nd percentile

-122%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$1,183,630

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Down

$110,470,672

Down $24,567,807 (-18%) from 2021

Net Assets

Down

$108,034,317

Down $24,818,394 (-19%) from 2021

Liabilities

Up

$2,436,355

Up $250,587 (+11%) from 2021

Revenue

Down

$2,696,008

Down $4,929,637 (-65%) from 2021

Expenses

Up

$5,991,214

Up $144,549 (+2.5%) from 2021

Net Income

Down

-$3,295,206

Down $5,074,186 (-285%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$110,470,672
Liabilities$2,436,355
Net Assets$108,034,317

Operations Trend

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

2022

Revenue$2,696,008
Expenses$5,991,214
Net Income-$3,295,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$11,575,063
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 in Publicly Traded Securities$69,223,769$55,804,124▼ $13,419,645
Investments Other Securities$60,027,839$52,308,024▼ $7,719,815
Savings and Temporary Cash Investments$4,414,894$1,585,339▼ $2,829,555
Prepaid Expenses and Deferred Charges$436,201$453,852▲ $17,651
Cash and Non-Interest-Bearing Accounts$924,870$319,333▼ $605,537
Accounts Receivable$10,906--
Total Assets$135,038,479$110,470,672▼ $24,567,807
Liabilities
Grants Payable$2,167,102$2,091,389▼ $75,713
Accounts Payable and Accrued Expenses$18,666$344,966▲ $326,300
Total Liabilities$2,185,768$2,436,355▲ $250,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,852,711$108,034,317▼ $24,818,394
Total Net Assets Fund Balance$132,852,711$108,034,317▼ $24,818,394
Total Liabilities and Net Assets / Fund Balance$135,038,479$110,470,672▼ $24,567,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,541,685--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SeligsonCEOFT$312,500-$312,500
John DormanCOOPT$110,000$544,941$110,000
Gary Price MdChairmanPT$100,000-$100,000
Larry DownsSecretaryPT$14,000$249,804$14,000
Lawrence Braud MdVice PresidentPT$14,000-$14,000
Subhi Ali MdTreasurerPT$14,000-$14,000
Alex Malter MdMemberPT$12,000-$12,000
Don AlexanderMemberPT$12,000-$12,000
Dustin CorcoranMemberPT$12,000$1,171,630$12,000
Jennifer HanscomMemberPT$12,000$369,188$12,000
Jerry Van MeterMemberPT$12,000-$12,000
Joseph Valenti MdMemberPT$12,000-$12,000
March SeabrookMemberPT$12,000-$12,000
Palmer JonesMemberPT$12,000-$12,000
Paul HarringtonMemberPT$12,000-$12,000
Ralph Nobo MdMemberPT$12,000-$12,000
Rip Hollister MdMemberPT$12,000-$12,000
Sandra JohnsonMemberPT$12,000-$12,000
Hurshell BaggettMemberPT$9,000$351,408$9,000
Phil SchuhMemberPT$9,000-$9,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Weil Medical College Of Cornell UniversiAcademic Research575 LEXINGTON AVE 9TH FLOOR, New York, NY 10022$450,000
Jpa Health CommunicationsCommunications111 CONNECTICUT AVE SUITE 600, Washington, DC 20036$405,526
Gma FoundationsGrant Management2 LIBERTY SQUARE SUITE 500, Boston, MA 02109$381,069
Project Hope - Health AffairsPractice Of Medicine Series7500 OLD GEORGETOWN RD STE 600, Chicago, IL 60693$220,000
The Health InitiativeImpact Research255 FRANKLIN ST SUITE 350, Boston, MA 02110$203,542
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,693,883
Other Revenue
$2,125
Change in Net Assets
$-3,295,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,502
Revenue Not Reported on Financial Statements
$224,506
Revenue Not Reported on Form 990
$-21,523,188
Total Revenue per Audited Statements
$-19,051,686
Total Revenue per Form 990
$2,696,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,199,785
Grants and Similar Amounts Paid$2,041,246
Salaries, Compensation, and Employee Benefits$750,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,041,246--$2,041,246
Fees for Services Other$569,590$221,483-$791,073
Current Officers, Directors, Trustees, and Key Employees$472,225$254,275-$726,500
Travel$235,024$79,010-$314,034
Fees for Service Investment Mgmnt Fees-$224,506-$224,506
Conferences and Meetings$123,058$52,739-$175,797
Fees for Services Accounting-$112,500-$112,500
Information Technology$60,510$28,475-$88,985
Fees for Services Legal-$67,874-$67,874
Payroll Taxes$15,394$8,289-$23,683
Insurance-$22,716-$22,716
Office Expenses-$2,622-$2,622
Other Expenses$-124,527$4,841-$-119,686
Total Functional Expenses$4,911,884$1,079,330$0$5,991,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,991,214
Expenses per Audited Statements$5,766,708
Total Expenses per Audited Statements$5,766,708
Expenses Not Reported on Financial Statements$224,506
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duval County Medical Society FoundationJacksonville, FL501(c)(3)To Support Duval County Medical Society Lifebridge Navy Medical Corps Expansion$150,000
Future Alaska Medical LeadersAnchorage, AK501(c)(3)To Support a Physician Leadership Program$150,000
Montana Medical Association FoundationHelena, MT501(c)(3)To Support a Physician Leadership Program$150,000
Physicians Benevolent FundAustin, TX501(c)(3)Expand Physician Health and Wellness Program in Texas$150,000
Tennessee Foundation for Quality Patient HealthcareNashville, TN501(c)(3)To Support the John Ingram Institute for Physician Leadership$150,000
Vermont Medical Society Education and Research FoundationMontpelier, VT501(c)(3)To Support a Physician Leadership Program$150,000
Wsma Foundation for Health Care ImprovementSeattle, WA501(c)(3)Develop Best Practices to Foster Physician Wellness and Implement Peer Support$150,000
The Regents of the University of ColoradoAurora, CO501(c)(3)TO INVESTIGATE SMARTWATCH AND PHYSICIAN WELL-BEING: ARE WEARABLES PART OF THE SOLUTION?$149,086
Medical Society of Virginia FoundationRichmond, VA501(c)(3)To Expand and Enhance the Physician Leadership Institute$125,000
Travis County Medical Society FoundationAustin, TX501(c)(3)Assist Medical Societies as They Implement Lifebridge Physician Wellness Program$125,000
Minnesota Medical Association FoundationMinneapolis, MN501(c)(3)To Implement a Physician-led Peer Coaching Program.$117,175
Arizona Medical Association FoundationPhoenix, AZ501(c)(3)To Support Drivers of Health in Arizona$75,000
Center for a Healthy MarylandBaltimore, MD501(c)(3)Support Integration of Social Drivers of Health Screening/tools Into Physician Practice$75,000
Indiana Medical FoundationIndianapolis, IN501(c)(3)To Support the Launch of a Physician Leadership Program$75,000
Maine Medical Education TrustManchester, ME501(c)(3)Support Integration of Social Drivers of Health Screening/tools Into Physician Practice$75,000
Massachusetts Medical Society and Alliance Charitable FoundationWaltham, MA501(c)(3)To Support Telehealth$75,000
Foundation of the Pennsylvania Medical SocietyHarrisburg, PA501(c)(3)To Support Chronic Care Management by Incorporating Drivers of Health$74,985
Brown University of ProvidenceProvidence, RI501(c)(3)To Support the Implementation of the Second Patient Practitioner and Computer Conference$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

John dorman, coo, and board member michael darrouzet are both organizational officers at texas medical association.

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

The medical associations and societies named in the foundation's bylaws have the power to appoint members of the board of directors and may remove their respective appointees.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is reviewed by the coo and distributed to each board member prior to filing with the irs.

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

Board members are required to disclose potential conflicts of interest no less frequently than annually. The board of directors reviews the disclosures and ensures all transactions are fair to the foundation. If the policy is violated, the board of directors may void the contract or transaction and recover damages or modify the price and terms to match what the foundation would receive in an arm's-length negotiation.

Form 990, Part VI, Section B, Line 15A

In 2015, the board of directors contracted with an independent compensation consultant to ensure that amounts paid to directors, ceo, and coo are not excessive.

Form 990, Part VI, Section C, Line 19

All required documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
The Physicians Foundation Inc
EIN
20-0914085
Phone
6173990417
Address
401 W 15TH STREET 100, AUSTIN, TX 78701

Signing Officer

Name
John Dorman
Title
COO
Phone
6173990417
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dorman
Formed
2003
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
2
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Grant management fees: program service expenses 204,090. Management and general expenses 191,357. Fundraising expenses 0. Total expenses 395,447. Communications: program service expenses 365,500. Management and general expenses 30,126. Fundraising expenses 0. Total expenses 395,626.

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for uncertainty of income taxes based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties. At december 31, 2022 and 2021, the foundation does not have any unrecognized tax benefits resulting from its tax positions.

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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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021601
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042547
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY PRICE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUBHI ALI MD
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL LIBBY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RIP HOLLISTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH NOBO MD
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL SCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8PALMER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH VALENTI MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm11DUSTIN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DON ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX MALTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE BRAUD MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCH SEABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm17HURSHELL BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOY MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL DARROUZET
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT SELIGSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10347587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111062000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14249804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17300841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20629216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21471874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0406998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0675000
IRS990/GrantsPayableGrp/BOYAmt02167102
IRS990/GrantsPayableGrp/EOYAmt02091389
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02041246
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02041246
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09286053
IRS990/GrossReceiptsAmt011575063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028475
IRS990/InformationTechnologyGrp/ProgramServicesAmt060510
IRS990/InformationTechnologyGrp/TotalAmt088985
IRS990/InsuranceGrp/ManagementAndGeneralAmt022716
IRS990/InsuranceGrp/TotalAmt022716
IRS990/InvestmentIncomeGrp/ExclusionAmt02286885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02286885
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052308024
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069223769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055804124
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08879055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0132852711
IRS990/NetAssetsOrFundBalancesEOYAmt0108034317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0406998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0406998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21523188
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108034317
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OfficeExpensesGrp/TotalAmt02622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CONSULTING
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IRS990/OtherExpensesGrp/TotalAmt2-119686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02125
IRS990/OtherRevenueTotalAmt02125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08289
IRS990/PayrollTaxesGrp/ProgramServicesAmt015394
IRS990/PayrollTaxesGrp/TotalAmt023683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0436201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0453852
IRS990/PrincipalOfficerNm0JOHN DORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL HEALTH INITIATIVES - INCLUDE SOCIAL DETERMINANTS, DIRECT PRIMARY CARE EDUCATION, AND THE DEVELOPMENT OF TOOLS AND RESOURCES TO HELP PHYSICIAN PRACTICES IMPLEMENT TELEMEDICINE AND TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0824340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0374985
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS - GRANTS AND PROGRAMS TO SUPPORT SYSTEMIC CHANGE AND INNOVATIVE RESEARCH THAT REDUCES PHYSICIAN BURNOUT WHICH CAN HAVE DEVASTATING EFFECTS ON PHYSICIANS' QUALITY OF LIFE, AS WELL AS ON COST OF, ACCESS TO, AND QUALITY OF CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01421145
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0991261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02155816
IRS990/PYInvestmentIncomeAmt07615645
IRS990/PYOtherExpensesAmt02986723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01778980
IRS990/PYSalariesCompEmpBnftPaidAmt0704126

Document Assets

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Filings

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