Civic Intelligence

Orthopaedics Overseas Inc

990 • Fiscal year 2015 • EIN 31-1018004

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.HVOUSA.ORG
1900 L Street NW No 310Washington, DC 20036

(202) 296-0928

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,935

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,676,265

Down $177,031 (-9.6%) from 2014

Net Assets

Down

$1,676,265

Down $53,242 (-3.1%) from 2014

Liabilities

Down

$0

Down $123,789 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin64th percentile

Revenue

Down

$253,524

Down $15,158 (-5.6%) from 2014

Expenses

Down

$233,359

Down $101,152 (-30%) from 2014

Net Income

Up

$20,165

Up $85,994 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,853,296Liabilities 2014: $123,789Net Assets 2014: $1,729,5072014Assets 2015: $1,676,265Liabilities 2015: $0Net Assets 2015: $1,676,2652015Assets 2016: $1,796,197Liabilities 2016: $12,910Net Assets 2016: $1,783,2872016Assets 2017: $2,173,147Liabilities 2017: $8,296Net Assets 2017: $2,164,8512017Assets 2018: $1,916,488Liabilities 2018: $58,142Net Assets 2018: $1,858,3462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,676,265
Liabilities$0
Net Assets$1,676,265
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $268,682Expenses 2014: $334,511Net Income 2014: -$65,8292014Revenue 2015: $253,524Expenses 2015: $233,359Net Income 2015: $20,1652015Revenue 2016: $305,966Expenses 2016: $233,789Net Income 2016: $72,1772016Revenue 2017: $526,069Expenses 2017: $250,757Net Income 2017: $275,3122017Revenue 2018: $214,781Expenses 2018: $312,299Net Income 2018: -$97,5182018Revenue 2019: $26,950Expenses 2019: $87,198Net Income 2019: -$60,2482019

Highlighted filing

2015

Revenue$253,524
Expenses$233,359
Net Income$20,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$406,942
Mission and Program Overview

Mission

See schedule o for description of organization's primary mission.

See schedule o - organization's mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,027,585$864,052▼ $163,533
Pledges and Grants Receivable$801,545$803,548▲ $2,003
Cash and Non-Interest-Bearing Accounts$19,772$8,665▼ $11,107
Prepaid Expenses and Deferred Charges$4,394--
Total Assets$1,853,296$1,676,265▼ $177,031
Liabilities
Accounts Payable and Accrued Expenses$123,789--
Total Liabilities$123,789$0▼ $123,789
Net Assets / Fund Balance
Unrestricted Net Assets$912,080$867,218▼ $44,862
Temporarily Rstr Net Assets$817,427$809,047▼ $8,380
Total Net Assets Fund Balance$1,729,507$1,676,265▼ $53,242
Total Liabilities and Net Assets / Fund Balance$1,853,296$1,676,265▼ $177,031
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy KellyAssistant SecretaryPT$130,935$130,935

Board Members and Trustees

NameTitle
Gary Anderson MdChair
John Drake MdVice Chair
Barry Gainor MdDirector
Charles Blitzer MdDirector
David Spiegel MdDirector
Eric Hentzen MdDirector
Germaine Fritz DoDirector
Harry Jergeson MdDirector
Jay Cox MdDirector
John Esterhai MdDirector
Joseph Sheppard MdDirector
Julie Zielinski MdDirector
Michelle James MdDirector
Mike Krosin MdDirector
Nader Hebela MdDirector
Richard Fisher MdDirector
Robert Stein MdDirector
Samer Attar MdDirector
Steven Stoddard MdDirector
Todd Kim MdDirector
Vincent Pellegrini MdDirector
William Bohl MdDirector
Yves Bourdreau MdDirector
Virak Tan MdSecretary
Carla Smith MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,570
Program Service Revenue
$6,500
Investment Income
$63,655
Other Revenue
$1,799
All Other Contributions
$181,570
Change in Net Assets
$20,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,437,541
Total Revenue per Audited Statements
$7,691,065
Total Revenue per Form 990
$253,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,359
Total Fundraising Expense$8,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$15,994--$15,994
All Other Expenses$11,883$1,389$327$13,599
Travel$9,483$689$140$10,312
Other Expenses$3,001$786$561$4,348
Insurance$2,521$675$137$3,333
Office Expenses$560$150$30$740
Total Functional Expenses$183,714$40,880$8,765$233,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,161,761
Expenses Not Reported on Form 990$7,928,402
Expenses per Audited Statements$233,359
Total Expenses per Form 990$233,359
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$183,714

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & CaribbeanProgram ServicesDesign and Delivery of Clinical Education Programs00$83,154
South AsiaProgram ServicesDesign and Delivery of Clinical Education Programs00$56,081
South AmericaProgram ServicesDesign and Delivery of Clinical Education Programs00$23,206
East Asia & PacificProgram Servicesprogram ServicesDesign and Delivery of Clinical Education Programs00$15,471
Russia & NisNoneprogram ServicesNone00$3,868
Sub-saharan AfricaProgram ServicesDesign and Delivery of Clinical Education Programs00$1,934
EuropeProgram ServicesDesign and Delivery of Clinical Education Programs00-
AntarcticaNoneNone00-
Middle East & North AfricaNoneNone00-
North AmericaNoneNone00-
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is circulated to all members of the governing body for review before filing.”

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

“The organization requires all officers and directors to review the conflict of interest policy and sign a disclosure statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available for public review at its offices.”

Filing and Contact Details

Filer

Filer Name
Orthopaedics Overseas Inc
EIN
31-1018004
Phone
2022960928
Address
1900 L STREET NW NO 310, WASHINGTON, DC 20036

Signing Officer

Name
Nancy Kelly
Title
Executive Director
Phone
2022960928
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kelly
Formed
1981
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
149

Preparer

Firm
Kimberly F Palmisano CPA Pa
Address
PO BOX 164, HUNT VALLEY, MD 21030
Preparer
Kimberly Palmisano
Phone
4435418488
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Orthopaedics overseas (oo) is a nonprofit organization dedicated to improving the quality of orthopaedic training and the delivery of orthopaedic care in resource-scarce countries. Oo is the founding division of health volunteers overseas, a nonprofit organization headquartered in washington, dc, and dedicated to improving the availability and quality of health care in resource-scarce countries through the training and education of local health care providers. Under the management of health volunteers overseas, orthopaedics overseas recruits and sends orthopaedic surgeons overseas who volunteer to teach and train health care providers in orthopaedic and trauma care.”

Form 990, Part XI, Line 2C

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

Financial Statement Notes

Part XI, Line 2D and Part XII, Line 2D

“Part xi, line 2d - revenue of affiliated organization (health volunteers overseas, inc.) included in combined financial statement. Part xii, line 2d - expenses of affiliated organization (health volunteers overseas, inc.) included in combined financial statement.”

Raw XML AppendixShowing 400 of 637 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/BOYAmt0123789
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O - ORGANIZATION'S MISSION STATEMENT
IRS990/AllOtherContributionsAmt0181570
IRS990/AllOtherExpensesGrp/FundraisingAmt0327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011883
IRS990/AllOtherExpensesGrp/TotalAmt013599
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY A KELLY
IRS990/BooksInCareOfDetail/PhoneNum02022960928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 L STREET NW SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019772
IRS990/CashNonInterestBearingGrp/EOYAmt08665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015994
IRS990/ConferencesMeetingsGrp/TotalAmt015994
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063655
IRS990/CYOtherExpensesAmt0233359
IRS990/CYOtherRevenueAmt01799
IRS990/CYProgramServiceRevenueAmt06500
IRS990/CYRevenuesLessExpensesAmt020165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233359
IRS990/CYTotalFundraisingExpenseAmt08765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IMPROVING THE QUALITY OF ORTHOPAEDIC TRAINING AND THE DELIVERY OF ORTHOPAEDIC CARE IN DEVELOPING COUNTRIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183714
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512935
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC HENTZEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY COX MD
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMER ATTAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY ANDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm4YVES BOURDREAU MD
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY JERGESON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BLITZER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DRAKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8GERMAINE FRITZ DO
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE KROSIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SHEPPARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT STEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN STODDARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD KIM MD
IRS990/Form990PartVIISectionAGrp/PersonNm14NADER HEBELA MD
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM BOHL MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE JAMES MD
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY GAINOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLA SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRAK TAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD FISHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ESTERHAI MD
IRS990/Form990PartVIISectionAGrp/PersonNm22VINCENT PELLEGRINI MD
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID SPIEGEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE ZIELINSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY KELLY
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25118000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171250
IRS990/GrossReceiptsAmt0406942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt0675
IRS990/InsuranceGrp/ProgramServicesAmt02521
IRS990/InsuranceGrp/TotalAmt03333
IRS990/InvestmentIncomeGrp/ExclusionAmt045823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01027585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0864052
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153418
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01729507
IRS990/NetAssetsOrFundBalancesEOYAmt01676265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73407
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560
IRS990/OfficeExpensesGrp/TotalAmt0740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt06685
IRS990/OtherExpensesGrp/FundraisingAmt1474
IRS990/OtherExpensesGrp/FundraisingAmt2411
IRS990/OtherExpensesGrp/FundraisingAmt3561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3786
IRS990/OtherExpensesGrp/ProgramServicesAmt0122739
IRS990/OtherExpensesGrp/ProgramServicesAmt19986
IRS990/OtherExpensesGrp/ProgramServicesAmt27547
IRS990/OtherExpensesGrp/ProgramServicesAmt33001
IRS990/OtherExpensesGrp/TotalAmt0162267
IRS990/OtherExpensesGrp/TotalAmt112789
IRS990/OtherExpensesGrp/TotalAmt29977
IRS990/OtherExpensesGrp/TotalAmt34348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OVERHEAD
IRS990/OtherRevenueMiscGrp/ExclusionAmt01799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01799
IRS990/OtherRevenueTotalAmt01799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0801545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0803548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04394
IRS990/PrincipalOfficerNm0NANCY KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066719
IRS990/PYOtherExpensesAmt0334511
IRS990/PYOtherRevenueAmt03254
IRS990/PYProgramServiceRevenueAmt07950
IRS990/PYRevenuesLessExpensesAmt0-65829
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0334511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75610
IRS990ScheduleA/PublicSupportPY170Pct00.76250
IRS990ScheduleA/PublicSupportTotal170Amt01007686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,265
Liabilities
$0
Net assets
$1,676,265
Revenue
$253,524
Expenses
$233,359
Net income
$20,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.86$0.21$0.31$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$0.53$0.25$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.78$0.31$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$0.27$0.33$0.07