Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Pediatric Academic Association Inc. Department of Pediatrics B-132
990 • Fiscal year 2012 • EIN 31-1024403
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,869,072
Up $1,312,073 (+10%) from 2011
Net Assets
Up$1,611,553
Up $152,273 (+10%) from 2011
Liabilities
Up$12,257,519
Up $1,159,800 (+10%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$88,617,902
Up $3,873,654 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $88,770,175
Mission and Program Overview
Mission
To serve patients by providing for all, the most effective, efficient, and compassionate medical care possible. To serve the members of the group by providing an opportunity to realize their potential as academicians and receive adequate financial compensation. To serve the department by providing a structure to facilitate excellence in medical teaching and research. To serve the entire organization by maintaining a balance between the economic pressures of fee-for-service medicine and academic productivity.
Major Activities
- Activity 2
- Engage in medical research with the research institute of nationwide children's hospital.
- Activity 3
- Provide administrative medical oversight throughout nationwide children's hospital's medical departments by supervision and reviewing standard of care.
Filing and Contact Details
Filer
- EIN
- 31-1024403
Raw XML AppendixShowing 400 of 876 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9243248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10281712 |
| IRS990/AccountsReceivable/BOY | 0 | 5540787 |
| IRS990/AccountsReceivable/EOY | 0 | 5026106 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ENGAGE IN MEDICAL RESEARCH WITH THE RESEARCH INSTITUTE OF NATIONWIDE CHILDREN'S HOSPITAL. |
| IRS990/Activity2/Expense | 0 | 6435240 |
| IRS990/Activity2/Revenue | 0 | 6435240 |
| IRS990/Activity3/Description | 0 | PROVIDE ADMINISTRATIVE MEDICAL OVERSIGHT THROUGHOUT NATIONWIDE CHILDREN'S HOSPITAL'S MEDICAL DEPARTMENTS BY SUPERVISION AND REVIEWING STANDARD OF CARE. |
| IRS990/Activity3/Expense | 0 | 6330156 |
| IRS990/Activity3/Revenue | 0 | 6432962 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEDICAL CARE TO AFFILIATED HOSPITAL PATIENTS, MEDICAL RESEARCH TO THE AFFILIATED HOSPITAL'S RESEARCH INSTITUTE & MEDICAL INSTRUCTION TO STUDENTS OF THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE. |
| IRS990/ActivityOther/Description | 0 | PROVIDE CLINICAL AND CLASSROOM INSTRUCTION TO STUDENTS ENROLLED IN THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE AND TO THE RESIDENTS AND FELLOWS EMPLOYED AT NATIONWIDE CHILDREN'S HOSPITAL. |
| IRS990/ActivityOther/Expense | 0 | 1177151 |
| IRS990/ActivityOther/Revenue | 0 | 1196269 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 555 SOUTH 18TH STREET 7TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43205 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22317 |
| IRS990/AllOtherExpenses/Total | 0 | 22317 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3328016 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4557227 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2161189 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2161189 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 112126 |
| IRS990/ConferencesMeetings/Total | 0 | 112126 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 700 CHILDRENS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 700 ACKERMAN ROAD SUITE 630 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 631606 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 169 MEANS HALL 1654 UPHAM DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 700 CHILDRENS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 45263 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 43210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 43205 |
| IRS990/ContractorCompensation/Compensation | 0 | 8080733 |
| IRS990/ContractorCompensation/Compensation | 1 | 925454 |
| IRS990/ContractorCompensation/Compensation | 2 | 163800 |
| IRS990/ContractorCompensation/Compensation | 3 | 135720 |
| IRS990/ContractorCompensation/Compensation | 4 | 122997 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCT, IS, BILLING AND OTHER SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NATIONWIDE CHILDREN'S HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | OSU INTERNAL MEDICINE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PREMIER HEALTH CARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | OSU EMERGENCY MEDICINE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CHILDREN'S ANESTHESIA ASSOC INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17953 |
| IRS990/DepreciationDepletion/Total | 0 | 17953 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE MEDICAL CARE AT NATIONWIDE CHILDREN'S HOSPITAL TO ALL OF THE SICK AND INJURED CHILDREN WHO MAY COME TO THE HOSPITAL FOR DIAGNOSIS, TREATMENT AND CARE, WITHOUT REGARD TO THE ABILITY TO PAY FOR SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 73347898 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41674 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41674 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 58089 |
| IRS990/FeesForServicesLegal/Total | 0 | 58089 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 452680 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4079754 |
| IRS990/FeesForServicesOther/Total | 0 | 4532434 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 38.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 26.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 11.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 26.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN ALLEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BRADY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEREMY LARSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIMOTHY FELTES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | E STEVE ROACH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIMOTHY ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RHONDA COMER JD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BURK DEHORITY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LESLIE MIHALOV MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEIF NELIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | OLIVIA THOMAS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN CHEATHAM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIMOTHY CRIPE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DON HAYES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JANET SIMSIC MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KELLY KELLEHER MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 54764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 56164 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 25288 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 17764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 27750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 25000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 52764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 51986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 42955 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 25000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18206 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 25000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 25000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 25000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 25000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 232026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 179185 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 530303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 268539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 316658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 286507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 186543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 797746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 409220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 356614 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 337314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 335828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1250695 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 653311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 169952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 717529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 364079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 219378 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EMERGENCY MEDICINE |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF NEONATOLOGY |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF AMBULATORY SERVICES |
| IRS990/Form990PartVIISectionA/Title | 12 | PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSOCIATE PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSOCIATE PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PROFESSOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 88770175 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3155 |
| IRS990/InformationTechnology/Total | 0 | 3155 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1878 |
| IRS990/Insurance/ProgramServices | 0 | -499316 |
| IRS990/Insurance/Total | 0 | -497438 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2585 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2585 |
| IRS990/InvestmentIncomePriorYear | 0 | 5673 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2585 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1854471 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1975807 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119032 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 127076 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25997 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8044 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 3520 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3520 |
| IRS990/MissionDescription | 0 | TO SERVE PATIENTS BY PROVIDING FOR ALL, THE MOST EFFECTIVE, EFFICIENT, AND COMPASSIONATE MEDICAL CARE POSSIBLE. TO SERVE THE MEMBERS OF THE GROUP BY PROVIDING AN OPPORTUNITY TO REALIZE THEIR POTENTIAL AS ACADEMICIANS AND RECEIVE ADEQUATE FINANCIAL COMPENSATION. TO SERVE THE DEPARTMENT BY PROVIDING A STRUCTURE TO FACILITATE EXCELLENCE IN MEDICAL TEACHING AND RESEARCH. TO SERVE THE ENTIRE ORGANIZATION BY MAINTAINING A BALANCE BETWEEN THE ECONOMIC PRESSURES OF FEE-FOR-SERVICE MEDICINE AND ACADEMIC PRODUCTIVITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY ROBINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1459280 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1611553 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 282 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 386 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 146644 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11554 |
| IRS990/OfficeExpenses/Total | 0 | 158198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2124883 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2124883 |
| IRS990/OtherExpensePriorYear | 0 | 10680857 |
| IRS990/OtherExpensesCurrentYear | 0 | 7535383 |
| IRS990/OtherExpenses/Description | 0 | TRF DEANS TAXES |
| IRS990/OtherExpenses/Description | 1 | PRACTICE PROGRAM EXP. |
| IRS990/OtherExpenses/Description | 2 | PROF. DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 459754 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1352597 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1142165 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52376 |
| IRS990/OtherExpenses/Total | 0 | 1352597 |
| IRS990/OtherExpenses/Total | 1 | 1142165 |
| IRS990/OtherExpenses/Total | 2 | 459754 |
| IRS990/OtherExpenses/Total | 3 | 52376 |
| IRS990/OtherLiabilities/BOY | 0 | 1854471 |
| IRS990/OtherLiabilities/EOY | 0 | 1975807 |
| IRS990/OtherRevenueCurrentYear | 0 | 164001 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SETTLEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | UNCLAIMED FUNDS |
| IRS990/OtherRevenueMisc/Description | 2 | FSA FORFEITURE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 100000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 27871 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 17403 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 27871 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 17403 |
| IRS990/OtherRevenuePriorYear | 0 | 6704 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70978673 |
| IRS990/OtherSalariesAndWages/Total | 0 | 70978673 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 941843 |
| IRS990/PayrollTaxes/Total | 0 | 941843 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4875931 |
| IRS990/PensionPlanContributions/Total | 0 | 4875931 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1807728 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2301888 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 88603589 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESEARCH |
| IRS990/ProgramServiceRevenue/Description | 2 | HOSPITAL ADMINISTRATIVE |
| IRS990/ProgramServiceRevenue/Description | 3 | TEACHING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 84634500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74539118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6435240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6432962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1196269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74539118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6435240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6432962 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1196269 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 152273 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 74539118 |
| IRS990/RevenuesLessExpensesCY | 0 | 152273 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -97371 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 15207 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 15207 |
| IRS990/SalariesEtcCurrentYear | 0 | 81082519 |
| IRS990/SalariesEtcPriorYear | 0 | 74063391 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21122 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5673 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6368 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15395 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 45925 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 94483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 88603589 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,869,072
- Liabilities
- $12,257,519
- Net assets
- $1,611,553
- Revenue
- -
- Expenses
- $88,617,902
- Net income
- -