Civic Intelligence

Bih Pathology Foundation Inc.

990 • Fiscal year 2021 • EIN 22-2548374

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

330 Brookline Avenue Finard No 20Boston, MA 02215

(617) 667-4344

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$729,696

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

228%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,873,178

Up $2,017,274 (+20%) from 2020

Net Assets

Up

$10,965,272

Up $2,682,486 (+32%) from 2020

Liabilities

Down

$907,906

Down $665,212 (-42%) from 2020

Revenue

Up

$1,097,685

Up $763,257 (+228%) from 2020

Expenses

Down

$585,747

Down $25,857 (-4.2%) from 2020

Net Income

Up

$511,938

Up $789,114 (+285%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,760,211Liabilities 2011: $37,629Net Assets 2011: $9,722,5822011Assets 2012: $10,761,044Liabilities 2012: $3,066Net Assets 2012: $10,757,9782012Assets 2013: $12,260,406Liabilities 2013: $1,056,901Net Assets 2013: $11,203,5052013Assets 2014: $12,165,433Liabilities 2014: $2,522,914Net Assets 2014: $9,642,5192014Assets 2015: $9,755,403Liabilities 2015: $2,041,020Net Assets 2015: $7,714,3832015Assets 2016: $8,265,129Liabilities 2016: $660,496Net Assets 2016: $7,604,6332016Assets 2017: $9,062,160Liabilities 2017: $669,785Net Assets 2017: $8,392,3752017Assets 2018: $9,488,089Liabilities 2018: $757,093Net Assets 2018: $8,730,9962018Assets 2019: $9,670,909Liabilities 2019: $1,031,623Net Assets 2019: $8,639,2862019Assets 2020: $9,855,904Liabilities 2020: $1,573,118Net Assets 2020: $8,282,7862020Assets 2021: $11,873,178Liabilities 2021: $907,906Net Assets 2021: $10,965,2722021Assets 2022: $10,727,499Liabilities 2022: $402,830Net Assets 2022: $10,324,6692022Assets 2023: $12,331,997Liabilities 2023: $871,897Net Assets 2023: $11,460,1002023Assets 2024: $14,394,832Liabilities 2024: $1,754,261Net Assets 2024: $12,640,5712024

Highlighted filing

2021

Assets$11,873,178
Liabilities$907,906
Net Assets$10,965,272

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $103,3592011Revenue 2012: $381,117Expenses 2012: $114,155Net Income 2012: $266,9622012Expenses 2013: $1,133,5942013Revenue 2014: $850,424Expenses 2014: $2,543,068Net Income 2014: -$1,692,6442014Revenue 2015: $548,893Expenses 2015: $2,128,771Net Income 2015: -$1,579,8782015Revenue 2016: $463,829Expenses 2016: $714,629Net Income 2016: -$250,8002016Revenue 2017: $214,498Expenses 2017: $62,367Net Income 2017: $152,1312017Revenue 2018: $322,377Expenses 2018: $143,267Net Income 2018: $179,1102018Revenue 2019: $367,553Expenses 2019: $543,613Net Income 2019: -$176,0602019Revenue 2020: $334,428Expenses 2020: $611,604Net Income 2020: -$277,1762020Revenue 2021: $1,097,685Expenses 2021: $585,747Net Income 2021: $511,9382021Revenue 2022: $399,825Expenses 2022: $627,903Net Income 2022: -$228,0782022Revenue 2023: $246,639Expenses 2023: $551,839Net Income 2023: -$305,2002023Revenue 2024: $308,020Expenses 2024: $969,681Net Income 2024: -$661,6612024

Highlighted filing

2021

Revenue$1,097,685
Expenses$585,747
Net Income$511,938
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,097,685
Mission and Program Overview

Mission

To support medical research, provide instruction, and improve public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,405,848$11,415,868▲ $2,010,020
Cash and Non-Interest-Bearing Accounts$450,056$457,310▲ $7,254
Total Assets$9,855,904$11,873,178▲ $2,017,274
Liabilities
Other Liabilities$1,573,368$908,156▼ $665,212
Accounts Payable and Accrued Expenses$-250$-250→ $0
Total Liabilities$1,573,118$907,906▼ $665,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,282,786$10,965,272▲ $2,682,486
Total Net Assets Fund Balance$8,282,786$10,965,272▲ $2,682,486
Total Liabilities and Net Assets / Fund Balance$9,855,904$11,873,178▲ $2,017,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,415,868--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Saffitz Phd Jeffrey EDirector (ex-officio)& President
Connolly Md James LDirector
Glickman Md JonathanDirector
Riedel Md StefanDirector
Rosen Md SeymourDirector
Stillman Md IsaacDirector
Uhl Md LynneDirector
Vanderlaan Md PaulDirector
Collins Md LauraDirector & Clerk
Jensen Judith MTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,919
Investment Income
$1,088,766
Other Revenue
$0
Change in Net Assets
$511,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$833,221,315
Total Revenue per Audited Statements
$834,319,000
Total Revenue per Form 990
$1,097,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,618
Other Expenses$83,129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,618--$502,618
Office Expenses-$82,759-$82,759
Other Expenses$370--$370
Total Functional Expenses$502,988$82,759$0$585,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,936,000
Expenses Not Reported on Form 990$772,350,253
Expenses per Audited Statements$585,747
Total Expenses per Form 990$585,747
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvard Medical Faculty Physicians at Beth Israel Deaconess Medical CenterBoston, MA501(c)(3)Research Support$502,618

International Summary

Offices
0
Employees
0
Spending
$3,281,705

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$2,679,691
Europe (including Iceland & Greenland)Investments-00$602,014
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$908,156
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

For the period covered by this filing, beth israel lahey health, inc. Served as the sole member of beth israel deaconess medical center, inc. (bidmc), mount auburn hospital (mah), new england baptist hospital (nebh), beth israel deaconess hospital milton, inc. (milton), beth israel deaconess hospital needham, inc. (needham), beth israel deaconess hospital plymouth, inc. (plymouth), lahey health shared services, lahey clinic foundation, winchester hospital (winchester), northeast hospital corporation (nhc), northeast behavioral corporation (nbc), and anna jaques hospital. The lahey clinic foundation in turn serves as sole member to lahey clinic inc, and lahey clinic hospital dba lahey hospital and medical center (lhmc). Additional entities listed here may also in turn serve as member to other network affiliates. Two or more of the persons listed in this form 990 part vii have a business relationship with each other by virtue of sitting on one or more boards of directors/trustees or by serving in an employment relationship with one or more entities within the network of affiliated organizations. Additional detail is provided in the explanatory notes to this form 990 schedule j.

Form 990, Part VI, Section A, Line 6

Harvard medical faculty physicians at beth israel deaconess medical center, inc. (hmfp), an entity exempt from income tax under section 501(c)(3) of the internal revenue code (irc) of 1986 as amended, serves as sole member of bih pathology foundation, inc..

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

Harvard medical faculty physicians at beth israel deaconess medical center, inc (hmfp) is the sole member of bih pathology foundation, inc.. Hmfp has the power to elect or appoint one or more members of the governing body.

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

The member according to bih pathology foundation, inc. Bylaws has the following rights: - to approve any amendments to the articles of organization or bylaws; - to approve the undertaking of any clinical services of bih pathology foundation, inc. Not being provided by bih pathology foundation, inc. As of october 1, 2006; - to approve any action that would cause, or could reasonably be expected to cause the member to breach the affiliation agreement between the member and beth israel deaconess medical center; - to select and remove and replace the independent public accounting firm; - to require bih pathology foundation, inc. To comply with the policies and procedures of the member's program for compliance with the applicable billing and payment requirements of federal health care programs; and, - powers and rights as vested by law.

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

The preparation and the filing of bih pathology foundation, inc.'s form 990 and supporting schedules are the responsibility of the chief financial officer (cfo) of hmfp. As previously noted, hmfp is the sole member of bih pathology foundation, inc.. For fiscal year 2021, the form 990 was prepared by deloitte tax llp with assistance and guidance from hmfp's finance staff. The tax preparation process was also overseen by the director of taxation of beth israel lahey health, inc. (bilh). Effective march 1, 2020 bilh became the sole member of bidmc. A copy of the complete return is then provided to each member of the board of directors prior to submission to the internal revenue service.

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

The foundation is committed to pursuing charitable missions and conducting business in a responsible and ethical manner and as so, the foundation has a conflict of interest policy. Under this new policy, the president, officers and board members are required to report any conflicts of interest. The foundation has prepared a formal conflict of interest disclosure statement which is required to be completed annually by all key foundation personnel. The standards in the policy require foundation officers and board members shall not vote on, influence, or make recommendations regarding a transaction or decision when the individual or member of his or her family has a material interest in an entity or property involved in the transaction or decision. A material interest includes, but is not limited to an individual or family member having a combined interest of greater than 5% of an entity or property, an individual or family member serving as a director, trustee, officer, partner, employee, consultant, agent, member of the active professional staff, researcher or advisor of or to an entity (included by not limited to health care providers) other than harvard medical faculty physicians at bidmc, inc and its affiliates, an individual holding an elected or appointed office or position in a branch of government or in a regulatory agency having authority or jurisdiction over providers of health care (for members of the judiciary, areas of conflict will be defined in the code of judicial conduct) and an individual (or member of his or her family) competing with the foundation in the purchase or sale of any property right, interest, or service. The conflict of interest standards also require that an individual or member of his or her family not accept gifts or other favors that might lead to the inference that the gift or favor was intended to influence his or her decision-making while serving the foundation. Per the policy, an individual should not disclose or use foundation information for personal profit or advantage or should not disclose confidential and/or strategic information in advance of its authorized release. As noted above, the process for addressing a potential conflict requires that the foundation directors and officers complete a formal conflict of interest disclosure statement each year. The foundation board will review such submitted forms and formal approval of such activities will be required to be documented in minutes of the board meeting. If the board feels that any individual has failed to disclose a conflict of interest, it will inform the individual of the basis for the belief and afford the individual an opportunity to explain the alleged failure to disclose. If the board determines that the individual failed to properly disclose a conflict of interest, it shall take appropriate disciplinary and corrective actions. With this conflict of interest policy, the board is determined to help ensure all transactions are handled in a fair and ethical manner.

Form 990, Part VI, Section C, Line 19

Bih pathology foundation, inc.'s governing documents, conflict of interest policy and financial statements are available to the general public upon request at the following location: beth israel lahey health tax department 109 brookline avenue, suite 300 boston, ma 02215

FORM 990, PART VI, SECTION A, LINE 8B:

The foundation does not have committees with the authority to act on behalf of the governing body; therefore, this question is more appropriately answered not applicable."

FORM 990, PART VI, SECTION B, LINE 13 & 14:

The foundation is in the process of formally adopting the whistleblower policy and the document retention and destruction policy of its sole member, hmfp.

FORM 990, PART VII, SECTION A, QUESTION 1A:

All foundation directors and trustees serve without compensation or benefits. Compensation paid to officers, directors, trustees or key employees was earned for work performed in a capacity other than director or trustee as denoted by the titles listed in section vii. No foundation trustee or director devotes more than twenty hours per month to their position as trustee or director.

Filing and Contact Details

Filer

Filer Name
Bih Pathology Foundation Inc
EIN
22-2548374
Phone
6176674344
Address
330 BROOKLINE AVENUE FINARD NO 20, BOSTON, MA 02215

Signing Officer

Name
Jeffrey Saffitz
Title
Treasurer
Phone
6176674344
Signed
2022-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey Saffitz Md Phd
Formed
1984
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
TWO JERICHO PLAZA, JERICHO, NY 11753
Preparer
Christine Kawecki
Phone
5169187000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

The mission of bih pathology foundation, inc. (the foundation) is to support medical research, provide instruction, and participate in activities designed to improve the general public health of patients served by beth israel deaconess medical center, harvard medical faculty physicians at beth israel deaconess medical center (bidmc) and their affiliates. The foundation uses its funds to support the physician's work in the pathology department at bidmc and to strengthen the department by supporting the educational requirements of the department and physicians worldwide by providing training seminars and other classes. The foundation also uses its funds to support expenses incurred by its affiliated entities which benefit the physicians and other personnel who are engaged in activity related to the pathology field. All activities that the foundation participates in are focused on medical procedures, research, and other activities that are inspired to enhance methods utilized in the pathology field.

FORM 990, PART III, LINE 4D:

In addition to the program service accomplishments noted above, the bilh network had significant activities across entities related to both behavioral health and its response to the ongoing covid-19 pandemic. Details on both are below bilh behavioral health services the beth israel lahey health network (bilh) is committed to the behavioral health needs of the patients and communities serviced. Below are some of activities that bilh behavioral services (bilhbs) has provided to the patients and communities served by bilh and its affiliated entities. Bilhbs (which includes the activities of bilh's tax-exempt affiliate northeast behavioral health corp) is the largest network of mental health and substance use disorder services in eastern massachusetts. Bilhbs' network of behavioral health care includes services for children and adults ranging from inpatient treatment to community-based programs. Services include: inpatient psychiatric and detoxification treatment; emergency psychiatric and mobile emergency services teams; outpatient mental health and addiction treatment; individual/couple/family therapy; medication assisted treatment programs for persons with opioid use disorders; and school-based and home-based counseling for youth and their families. Since the creation of bilh in march 2019, bilh has invested significantly in improving access to behavioral health care through a system-wide approach to care delivery. First, it has made a multi-year commitment to provide behavioral health support to its employed primary care practices using an evidence-based approach known as the impact model. By the end of fy 2021, bilh had implemented the impact model in 67% of its employed primary care practices as part of its collaborative care program implementation. In 2021, bilhbs expanded its primary care behavioral health integration (pcbhi) services by incorporating a dsrip pilot project aimed at interprofessional psychiatric consults. The pcbhi interprofessional consultation includes an assessment and management service in which a patient's primary care provider (pcp) requests the opinion and/or treatment advice of a psychiatric consultant to assist in the diagnosis and/or management of the patient's behavioral health condition without the need for the patient's face-to-face contact with the consultant. Interprofessional consultation enables a comprehensive assessment, enhances patient care, reduces misdiagnosis, and supports the integration of disciplines in the delivery of care. The pcbhi interprofessional psychiatric consultants provide pcps with another avenue for integrated care. The implementation of pcbhi interprofessional services will be offered in practices where collaborative care is not currently available. Additionally, in 2021, bilhbs continued to oversee the bilh-wide centralized behavioral health (bh) bed management, which supports inpatient behavioral health bed capacity and improving access to these beds, with the parallel goal of reducing boarding by behavioral health patients in the emergency departments ("eds"). As part of the centralized bh bed management, bilh staff engage in a daily huddle with representatives from bilh hospitals' eds and behavioral health units to discuss patients appropriate for transfer to the unit. The daily huddles have become a forum for which participants discuss behavioral health patient volume and bed capacity across the system, as well as discharge planning and placement opportunities for difficult-to-place patients. Separately, in march 2021, bilhbs launched its centralized bed finding team. This team is part of our central call center, which centralizes calls to bilhbs' three emergency service program (esp) catchment areas reducing redundancies across the agency and streamlining all calls to one central service. This centralized bed finding team is responsible for conducting bed searches for patients seen through the esp and who are awaiting an inpatient psychiatric placement. This te

Covid-19 Pandemic Response

Beth israel lahey health's covid-19 pandemic response as in the prior year, beth israel lahey health's ("bilh") hospitals and other patient care organizations expended significant time and resources across fy 2021 in their continued efforts to respond to the covid-19 pandemic. In addition to providing covid-19 testing and treatment, the health system initiated patient and staff vaccination efforts in fy 2021, reaching out to 1.3 million patients using a multichannel, multilingual approach and ultimately delivering over 400,000 vaccine doses. The system successfully undertook these efforts while also navigating unprecedented financial and operational challenges stemming from the pandemic, including ongoing workforce disruption and a decline in patient volume due to the curtailment of elective services and staffing challenges. Highlights of the system's pandemic response in fy 2021 include: staff testing, vaccination, and support in november 2020, bilh implemented a program to provide its 36,000 employees with access to onsite, voluntary, and free-of-charge covid-19 pcr testing, even if they had no known exposure or symptoms. In addition to serving as an important element to contain community spread of covid-19, this effort boosted bilh staff morale and confidence during this challenging period. In december 2020, bilh stood up staff vaccination sites at its local hospitals, ultimately delivering 70,000 vaccine doses to its workforce in fy 2021. The system took progressive measures around employee paid time off to support vaccination efforts as well as family care needs and time missed due to covid-19 illness or testing. In the summer of 2021, bilh communicated that covid-19 and flu vaccine would be required as a condition of employment; the covid-19 vaccination deadline was successfully completed on october 31, 2021. Bilh operationalized a centralized call center to support staff with symptom reporting, covid-19 testing, and return-to-work processes. The call center ensured convenient and accessible information for a workforce spread throughout eastern massachusetts. At its peak, the centralized call center handled over 1,000 phone calls per day. Patient vaccination nearly immediately upon receiving vaccine supply that could be used for patients, bilh opened and operated 10 vaccine administration sites across eastern massachusetts. The locations were selected based on several criteria, including proximity to hard-hit communities and ease of access in terms of transportation. This was a significant logistical feat in light of the shifting forecasts in vaccine supply and special handling required for the pfizer vaccine. Bilh developed its own vaccination scheduling tool, covax, to support staff and patient vaccination efforts. This tool enabled bilh to identify patients eligible for vaccination based on state guidelines, schedule appointments, and track vaccination activity. Bilh led a targeted campaign to support health equity by prioritizing for vaccination bilh patients who resided in a community or town identified as having among the highest cumulative incidence of covid-19 within the state of massachusetts. Bilh also coordinated with multiple community health centers to provide their patients with priority access to vaccination appointments. Due to these efforts, beth israel deaconess care organization ("bidco"), an accountable care organization ("aco") within bilh, had the highest covid-19 vaccination rate for medicaid members among all medicaid acos in the state. Bilh established the covid-19 health equity advisory council ("the council") with a goal to address health disparities brought on by the pandemic, language barriers, and other social determinants of health. Its membership included key bilh stakeholders and community health center chief medical officers. As part of its responsibility, the council reviewed the system's vaccine rollout strategy, including the patient prioritization and scheduling strategy, call center

FORM 990, PART IV, LINE 12:

The boston, ma office of kpmg issued an unqualified opinion on the consolidated audited financial statements of the beth israel lahey health, inc. And affiliates for fiscal period ended september 30, 2021 these statements were prepared in accordance with generally accepted accounting principles (gaap) and included the accounts of the beth israel lahey health, inc. (bilh), and the entities for which beth israel lahey health, inc. (bilh) served as sole member during the fiscal period covered by this filing, (beth israel deaconess medical center (bidmc), mount auburn hospital (mah), new england baptist hospital (nebh), beth israel deaconess hospital milton, inc. (milton), beth israel deaconess hospital needham, inc. (needham), beth israel deaconess hospital plymouth, inc. (plymouth), lahey clinic foundation, lahey health shared services, winchester hospital (winchester), northeast hospital corporation (nhc), northeast behavioral health corporation (nbhc) and anna jaques hospital). Each of these affiliates may in turn serve as member of additional entities within the network of affiliates, and whose accounts are included in the bilh audited financial statements. The financial statements also include the accounts of harvard medical faculty physicians at beth israel deaconess medical center, inc. (hmfp), the dedicated physician practice of beth israel deaconess medical center and an entity integrally related to helping bidmc and other affiliates in the bilh network accomplish their charitable purposes.

Form 990, Part XII, Line 2C,

On march 1, 2019, lahey health system including the lahey clinic and lahey clinic hospital d/b/a lahey hospital and medical center, winchester hospital, northeast hospital corporation d/b/a beverly hospital, addison gilbert hospital and bayridge hospital, the beth israel deaconess system including beth israel deaconess medical center, beth israel deaconess milton, beth israel deaconess needham and beth israel deaconess plymouth, mount auburn hospital, new england baptist hospital, anna jaques hospital as well as entities for which these listed organizations serve as sole member and additional affiliates came together to form beth israel lahey health (bilh). As a newly created healthcare system, bilh engaged kpmg to perform a financial audit of the system. The boston, ma office of kpmg issued an unqualified opinion on the consolidated audited financial statements of the beth israel lahey health, inc. And affiliates for fiscal period ended september 30, 2019. These statements were prepared in accordance with generally accepted accounting principles (gaap) and included the accounts of the beth israel lahey health, inc. And its affiliates.

FORM 990, PART XI, LINE 9:

Transfer to/from affiliates 1,167,900.

SCHEDULE C:

Bih pathology foundation, inc. Does not engage in any direct lobbying efforts. However, various affiliates of bih pathology foundation, inc., may have engaged in some lobbying efforts on behalf of themselves and other affiliated network entities. Total lobbying expenditures were minimal and not substantial based on revenues.

Financial Statement Notes

PART X, LINE 2:

Hmfp and certain of its subsidiaries have been determined by the internal revenue service to be organizations described in internal revenue code (the code) section 501(c)(3) and, therefore, are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The company recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized income tax positions are measured at the largest amount that is greater than fifty percent likely of being realized upon settlement. Changes in recognition in measurement are reflected in the period in which the change in judgment occurs. Hmfp did not recognize the effect of any income tax positions in either 2021 or 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated affiliates revenue net of eliminations 832,218,668.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidated affilitates expenses net of eliminations 772,350,253.

Raw XML AppendixShowing 400 of 1,463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT MEDICAL RESEARCH, PROVIDE INSTRUCTION, AND IMPROVE PUBLIC HEALTH.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM MCDERMOTT
IRS990/BooksInCareOfDetail/PhoneNum07815282856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 LONGWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0450056
IRS990/CashNonInterestBearingGrp/EOYAmt0457310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0502618
IRS990/CYInvestmentIncomeAmt01088766
IRS990/CYOtherExpensesAmt083129
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08919
IRS990/CYRevenuesLessExpensesAmt0511938
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0585747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01097685
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION:TO PROVIDE SUPPORT FOR TRAINING AND EDUCATIONAL SEMINARS RELATED TO ISSUES IN THE FIELD OF PATHOLOGY. THESE PROGRAMS SUPPORT THE GENERAL LEARNING FOR PATHOLOGISTS OF BIDMC, HMFP, AND HARVARD MEDICAL SCHOOL AND THEIR AFFILIATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt061.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt954286
IRS990/Form990PartVIISectionAGrp/PersonNm0SAFFITZ PHD JEFFREY E
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLINS MD LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNOLLY MD JAMES L
IRS990/Form990PartVIISectionAGrp/PersonNm3GLICKMAN MD JONATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RIEDEL MD STEFAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEN MD SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6STILLMAN MD ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm7UHL MD LYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm8VANDERLAAN MD PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9JENSEN JUDITH M
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0674800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1388718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9317972
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (EX-OFFICIO)& PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01021385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0502618
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0502618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01021385
IRS990/GrossReceiptsAmt01097685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt092265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067381
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-24884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09405848
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011415868
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08282786
IRS990/NetAssetsOrFundBalancesEOYAmt010965272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01007063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01021385
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt014322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01002648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08282786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010965272
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082759
IRS990/OfficeExpensesGrp/TotalAmt082759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01167900
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0370
IRS990/OtherExpensesGrp/TotalAmt0370
IRS990/OtherLiabilitiesGrp/BOYAmt01573368
IRS990/OtherLiabilitiesGrp/EOYAmt0908156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY SAFFITZ MD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0HMS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08919
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT MEDICAL AND OTHER TYPES OF RESEARCH AT BETH ISRAEL DEACONESS MEDICAL CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502988
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330359
IRS990/PYOtherExpensesAmt0611604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04069
IRS990/PYRevenuesLessExpensesAmt0-277176
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0611604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0511938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08919
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS IT PERTAINS TO THE DEPARTMENTAL FOUNDATIONS, HMFP IS THE SOLE MEMBER OF EACH FOUNDATION AND HAS THE RIGHT TO CONTROL ACTIVITIES. AS THE SOLE MEMBER, HMFP EXERCISES A SUBSTANTIAL DEGREE OF CONTROL OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF THE FOUNDATION. THE CHIEF OF THE INDIVIDUAL DEPARTMENT AT BIDMC IS THE PRESIDENT OR LEAD OF THE RELATED DEPARTMENTAL FOUNDATION. THIS SAME CHIEF IS ALSO A MEMBER OF THE BOARD OF DIRECTORS FOR HMFP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042103881
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222768204
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2042103580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0167539
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1167539
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2167539
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETH ISRAEL DEACONESS MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HARVARD MEDICAL FACULTY PHYSICIANS AT BIDMC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PRESIDENT AND FELLOWS OF HARVARD COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0502617
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0772350253
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01002647
IRS990ScheduleD/OtherExpensesIncludedAmt0772350253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0908156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/OtherRevenueAmt0832218668
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011415868
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BETH ISRAEL LAHEY HEALTH INVESTMENT PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0833221315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01097685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HMFP AND CERTAIN OF ITS SUBSIDIARIES HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3) AND, THEREFORE, ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. CHANGES IN RECOGNITION IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. HMFP DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED AFFILIATES REVENUE NET OF ELIMINATIONS 832,218,668.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED AFFILITATES EXPENSES NET OF ELIMINATIONS 772,350,253.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011415868
IRS990ScheduleD/TotalExpensesPerForm990Amt0585747
IRS990ScheduleD/TotalLiabilityAmt0908156
IRS990ScheduleD/TotalRevenuePerForm990Amt01097685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834319000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772936000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02679691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1602014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03281705
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH BIH PATHOLOGY FOUNDATION, INC. WAS AN INDIRECT TRANSFEROR OF FUNDS TO A FOREIGN CORPORATION DURING THE PERIOD COVERED BY THIS FILING, SUCH TRANSFERS DID NOT RESULT IN AN OBLIGATION TO FILE FORM 926, RETURN OF A U.S. TRANSFEROR OF PROPERTY TO A FOREIGN CORPORATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH BIH PATHOLOGY FOUNDATION, INC. WAS AN INDIRECT SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT COMPANY OR QUALIFIED ELECTING FUND DURING THE PERIOD COVERED BY THIS FILING, BIDMC WAS NOT REQUIRED TO FILE FORM 8621, INFORMATION RETURNS BY A SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT COMPANY OR QUALIFIED ELECTING FUND.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH BIH PATHOLOGY FOUNDATION, INC. HELD AN INDIRECT OWNERSHIP INTEREST IN A FOREIGN PARTNERSHIP DURING THE TAX YEAR, THE INTEREST DID NOT RESULT IN AN OBLIGATION TO FILE FORM 8865, RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN PARTNERSHIPS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH BIH PATHOLOGY FOUNDATION, INC. HAD AN INDIRECT OWNERSHIP INTEREST IN A FOREIGN CORPORATION DURING THE TAX YEAR, IT DID NOT MEET ANY OF THE FIVE CATEGORIES OF REQUIRED FILER AND AS SUCH WAS NOT REQUIRED TO FILE FORM 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, QUESTION 1:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, QUESTION 4:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV, QUESTION 5:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV, QUESTION 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03281705
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0502618
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0222768204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0375 LONGWOOD AVENUE 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS PREVIOUSLY NOTED IN THE FILING BIH PATHOLOGY FOUNDATION, INC., MAINTAINS STRONG RELATIONSHIP WITH MANY PARTNERS AND BIH PATHOLOGY FOUNDATION, INC. WORKS WITH THOSE PARTNERS AS PART OF ITS COMMUNITY BENEFIT MISSION AND ACTIVITIES. PURSUANT TO THOSE RELATIONSHIPS, GRANTS MAY BE DISTRIBUTED TO THESE PARTNERS. BETH ISRAEL DEACONESS DEPARTMENT OF SURGERY FOUNDATION, INC. ENSURES THAT FUNDS GRANTED ARE USED FOR THE INTENDED PURPOSES AS PART OF ITS ON-GOING AND CLOSE CONNECTIONS WITH THESE COMMUNITY PARTNERS."
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt228143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0668310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1371008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2283806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.75$12.6$0.31$0.97$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.87$11.5$0.25$0.55$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.40$10.3$0.40$0.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.91$11.0$1.10$0.59$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$1.57$8.28$0.33$0.61$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.03$8.64$0.37$0.54$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.76$8.73$0.32$0.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.67$8.39$0.21$0.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.27$0.66$7.60$0.46$0.71$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.76$2.04$7.71$0.55$2.13$1.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.52$9.64$0.85$2.54$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.06$11.2$1.13
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$0.38$0.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.04$9.72$0.10