Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Cardiovascular Institute
990 • Fiscal year 2016 • EIN 23-2984908
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$1,066,223
Up $215,051 (+25%) from 2015
Net Assets
Up$1,050,147
Up $210,536 (+25%) from 2015
Liabilities
Up$16,076
Up $4,515 (+39%) from 2015
Revenue And Expenses
Revenue
Up$714,814
Up $164,052 (+30%) from 2015
Expenses
Down$504,278
Down $19,022 (-3.6%) from 2015
Net Income
Up$210,536
Up $183,074 (+667%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $768,406
Mission and Program Overview
Mission
The cardiovascular institute conducts medical research, professional education seminars and provides community education in the area of cardiovascular medicine.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $493,323 | $661,892 | ▲ $168,569 |
| Land, Buildings, and Equipment, Net | $254,771 | $246,101 | ▼ $8,670 |
| Cash and Non-Interest-Bearing Accounts | $103,078 | $158,170 | ▲ $55,092 |
| Total Assets | $851,172 | $1,066,223 | ▲ $215,051 |
| Other Assets Total | - | $60 | - |
| Liabilities | |||
| Other Liabilities | $11,561 | $16,076 | ▲ $4,515 |
| Total Liabilities | $11,561 | $16,076 | ▲ $4,515 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $492,743 | $661,302 | ▲ $168,559 |
| Unrestricted Net Assets | $346,868 | $388,845 | ▲ $41,977 |
| Total Net Assets Fund Balance | $839,611 | $1,050,147 | ▲ $210,536 |
| Total Liabilities and Net Assets / Fund Balance | $851,172 | $1,066,223 | ▲ $215,051 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $245,829 | $116,320 | $362,149 |
| Equipment | $272 | $116,448 | $116,720 |
| Other Land Buildings | - | $3,498 | $3,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Hartnett | Executive Di | FT | $120,697 | $7,374 | $128,071 |
Board Members and Trustees
| Name | Title |
|---|---|
| Veronica Covalesky Md | President / |
| Daniel Mccormick Md | Board Member |
| Dean Karalis Md | Board Member |
| Paul Grena Md | Board Member |
| Santosh Gupta-bala Md | Board Member |
| Sheldon Goldberg Md | Board Member |
| Mark Victor Md | Medical Director |
| Pasquale Procacci Md | Medical Director |
| Scott Hessen Md | Immediate Pa |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $566,812
- Program Service Revenue
- $147,866
- Investment Income
- $1,853
- Other Revenue
- $-1,717
- All Other Contributions
- $381,301
- Change in Net Assets
- $210,536
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $714,814
- Total Revenue per Audited Statements
- $714,814
- Total Revenue per Form 990
- $714,814
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $310,830 |
| Salaries, Compensation, and Employee Benefits | $193,448 |
| Total Fundraising Expense | $33,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $117,825 | $1,281 | $8,965 | $128,071 |
| Other Salaries and Wages | $44,444 | $483 | $3,381 | $48,308 |
| Occupancy | $20,283 | $215 | $1,508 | $22,006 |
| Fees for Services Accounting | $15,955 | $173 | $1,214 | $17,342 |
| Office Expenses | $5,918 | $11 | $7,995 | $13,924 |
| Payroll Taxes | $11,400 | $124 | $867 | $12,391 |
| Depreciation Depletion | $127 | $8,533 | $10 | $8,670 |
| Advertising | - | - | $5,850 | $5,850 |
| Other Employee Benefits | $4,303 | $47 | $328 | $4,678 |
| Insurance | $3,094 | $34 | $236 | $3,364 |
| Information Technology | $1,668 | - | $605 | $2,273 |
| Fees for Services Other | $1,138 | $9 | $64 | $1,211 |
| Other Expenses | $2,170 | $24 | $1,098 | $1,098 |
| Travel | $975 | $11 | $74 | $1,060 |
| Conferences and Meetings | $52 | - | $867 | $919 |
| Total Functional Expenses | $460,105 | $10,945 | $33,228 | $504,278 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $504,278 |
| Total Expenses per Audited Statements | $504,278 |
| Total Expenses per Form 990 | $504,278 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,592 |
| Fundraising Gross Income | $51,875 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cvi Ball | $237,386 | $51,875 | $53,592 | $-1,717 |
| Total Events | $237,386 | $51,875 | $53,592 | $-1,717 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cardiology Consultants of Philadelp | See Schedule O | Income-prof. Courses | No | $55,873 |
| Cardiology Consultants of Philadelp | See Schedule O | Expense-office&staff | No | $19,000 |
| 227 North Broad Street Associates | See Schedule O | Expense-office Rent | No | $18,941 |
| Cardiology Consultants of Philadelp | See Schedule O | Income-work Performe | No | $17,000 |
| Cardiology Consultants of Philadelp | See Schedule O | Income-ball Ad/ticke | No | $3,100 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Withholdings Payable | $16,076 |
| Employee 401k Payable | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Form 990 is emailed to all members of the executive committee, for review and questions prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“The board executive committee approves salary of executive director.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, form 990 and financial statements are available to the public at the organization's offices at 227 north broad street, 3rd floor, philadelphia, pa 19107 during normal business hours.”
Form 990, Part VIII
“The business code of 611600 used on line 2a is based on the available codes in the not for profit tax software used. The program service revenue is for professional education registrations for physicians and other medical professionals. A more appropriate naics code for this program service revenue would be 923110 for administration of education programs.”
Filing and Contact Details
Filer
- Filer Name
- Cardiovascular Institute
- EIN
- 23-2984908
- Phone
- 2153892300
- Address
- PO BOX 54632, PHILADELPHIA, PA 19148-0632
Signing Officer
- Name
- Veronica Covalesky Md
- Title
- President / Med. Director
- Phone
- 2153892300
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Veronica Covalesky Md
- Formed
- 1997
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 100
Preparer
- Firm
- Sklar Carmosin & Company
- Address
- 801 OLD YORK RD STE 402, JENKINTOWN, PA 19046
- Preparer
- Stephen J Smart
- Phone
- 2158855811
Supplemental Narrative
Additional Explanations
Form 990
“Schedule l, part iv - business transactions involving interested parties cardiology consultants of philadelphia is a professional corporation owned approximately 10.25% by the following officers and trustees: - veronica covalesky - paul grena - santosh gupta-bala - scott hessen - dean karalis - joseph kraynak - daniel mccormick - mark victor the following transactions occurred between the organization and the interested party: - sponsorship and attendance by members of the interested party (both officers / trustees of the organization and others at the interested party) at the organization's annual fundraising dinner - attendance by members of the interested party (both officers / trustees of the organization and others at the interested party) at professional education courses presented by the organization - research work, done by the organization and used by the interested party - faculty from the interested party for the professional education courses presented by the organization - reimbursement to the interested party for personnel benefit costs of the organization's employees, including medical, dental and disability insurance - reimbursement to the interested party for occupancy costs for the organization's telephone system 227 north broad street associates, lp is a limited partnership owned 100% directly and/or indirectly by the following officers and trustees: - veronica covalesky - dean karalis - daniel mccormick - mark victor - pasquale procacci the organization rented its' office from the interested party for a portion of the year”
Form 990, Page 1, Part I, Line 6
“Course design and presentation of professional education and community education programs, and organization of annual fundraising dinner.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIR. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1050147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1717 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1508 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22006 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 328 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4678 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SEMINAR PRES. |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48308 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VERONICA COVALESKY MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL EDUCATION REGIS. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147866 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTING PROFESSIONAL EDUCATION SEMINARS IN THE AREA OF CARDIOVASCULAR MEDICINE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 456621 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 147866 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES COMMUNITY EDUCATION SEMINARS IN THE AREA OF CARDIOVASCULAR HEALTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1974 |
| IRS990/PYOtherExpensesAmt | 0 | 345011 |
| IRS990/PYOtherRevenueAmt | 0 | -8620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178289 |
| IRS990/PYTotalExpensesAmt | 0 | 523300 |
| IRS990/PYTotalRevenueAmt | 0 | 550762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210536 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 493323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 661892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 566812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1737026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11685 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 597709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51875 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1737026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 566812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1737026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1800586 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116720 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 504278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 245829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 362149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE 401K PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 714814 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 246101 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 504278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 714814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 714814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 504278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 185511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 185511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CVI BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 237386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 237386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 53592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 53592 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CARDIOLOGY CONSULTANTS OF PHILADELP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CARDIOLOGY CONSULTANTS OF PHILADELP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | CARDIOLOGY CONSULTANTS OF PHILADELP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | CARDIOLOGY CONSULTANTS OF PHILADELP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | 227 NORTH BROAD STREET ASSOCIATES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE SCHEDULE O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE SCHEDULE O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SEE SCHEDULE O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | SEE SCHEDULE O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | SEE SCHEDULE O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 55873 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 17000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 3100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 19000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 18941 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INCOME-PROF. COURSES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | INCOME-WORK PERFORME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | INCOME-BALL AD/TICKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | EXPENSE-OFFICE&STAFF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | EXPENSE-OFFICE RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES CARDIOLOGY CONSULTANTS OF PHILADELPHIA IS A PROFESSIONAL CORPORATION OWNED APPROXIMATELY 10.25% BY THE FOLLOWING OFFICERS AND TRUSTEES: - VERONICA COVALESKY - PAUL GRENA - SANTOSH GUPTA-BALA - SCOTT HESSEN - DEAN KARALIS - JOSEPH KRAYNAK - DANIEL MCCORMICK - MARK VICTOR THE FOLLOWING TRANSACTIONS OCCURRED BETWEEN THE ORGANIZATION AND THE INTERESTED PARTY: - SPONSORSHIP AND ATTENDANCE BY MEMBERS OF THE INTERESTED PARTY (BOTH OFFICERS / TRUSTEES OF THE ORGANIZATION AND OTHERS AT THE INTERESTED PARTY) AT THE ORGANIZATION'S ANNUAL FUNDRAISING DINNER - ATTENDANCE BY MEMBERS OF THE INTERESTED PARTY (BOTH OFFICERS / TRUSTEES OF THE ORGANIZATION AND OTHERS AT THE INTERESTED PARTY) AT PROFESSIONAL EDUCATION COURSES PRESENTED BY THE ORGANIZATION - RESEARCH WORK, DONE BY THE ORGANIZATION AND USED BY THE INTERESTED PARTY - FACULTY FROM THE INTERESTED PARTY FOR THE PROFESSIONAL EDUCATION COURSES PRESENTED BY THE ORGANIZATION - REIMBURSEMENT TO THE INTERESTED PARTY FOR PERSONNEL BENEFIT COSTS OF THE ORGANIZATION'S EMPLOYEES, INCLUDING MEDICAL, DENTAL AND DISABILITY INSURANCE - REIMBURSEMENT TO THE INTERESTED PARTY FOR OCCUPANCY COSTS FOR THE ORGANIZATION'S TELEPHONE SYSTEM 227 NORTH BROAD STREET ASSOCIATES, LP IS A LIMITED PARTNERSHIP OWNED 100% DIRECTLY AND/OR INDIRECTLY BY THE FOLLOWING OFFICERS AND TRUSTEES: - VERONICA COVALESKY - DEAN KARALIS - DANIEL MCCORMICK - MARK VICTOR - PASQUALE PROCACCI THE ORGANIZATION RENTED ITS' OFFICE FROM THE INTERESTED PARTY FOR A PORTION OF THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COURSE DESIGN AND PRESENTATION OF PROFESSIONAL EDUCATION AND COMMUNITY EDUCATION PROGRAMS, AND ORGANIZATION OF ANNUAL FUNDRAISING DINNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS EMAILED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE, FOR REVIEW AND QUESTIONS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD EXECUTIVE COMMITTEE APPROVES SALARY OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES AT 227 NORTH BROAD STREET, 3RD FLOOR, PHILADELPHIA, PA 19107 DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BUSINESS CODE OF 611600 USED ON LINE 2A IS BASED ON THE AVAILABLE CODES IN THE NOT FOR PROFIT TAX SOFTWARE USED. THE PROGRAM SERVICE REVENUE IS FOR PROFESSIONAL EDUCATION REGISTRATIONS FOR PHYSICIANS AND OTHER MEDICAL PROFESSIONALS. A MORE APPROPRIATE NAICS CODE FOR THIS PROGRAM SERVICE REVENUE WOULD BE 923110 FOR ADMINISTRATION OF EDUCATION PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VIII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 492743 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 661302 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 851172 |
| IRS990/TotalAssetsEOYAmt | 0 | 1066223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 851172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1066223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 566812 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33228 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,066,223
- Liabilities
- $16,076
- Net assets
- $1,050,147
- Revenue
- $714,814
- Expenses
- $504,278
- Net income
- $210,536