Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$23,345,813
Up $1,375,303 (+6.3%) from 2013
Net Assets
Up$22,798,273
Up $1,211,780 (+5.6%) from 2013
Liabilities
Up$547,540
Up $163,523 (+43%) from 2013
Revenue
$2,409,102
No earlier filing loaded for comparison.
Expenses
Up$1,622,936
Up $186,158 (+13%) from 2013
Net Income
$786,166
No earlier filing loaded for comparison.
The organization's primary purpose is to make grants for research and education, provide charity care and to expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery.
Primary purpose is to make grants for research and education; provide charity care; and to expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,912,433 | $21,817,997 | ▲ $905,564 |
| Investments Other Securities | $817,502 | $793,868 | ▼ $23,634 |
| Cash and Non-Interest-Bearing Accounts | $79,756 | $223,870 | ▲ $144,114 |
| Other Notes and Loans Receivable, Net | - | $148,306 | - |
| Land, Buildings, and Equipment, Net | $31,441 | $136,350 | ▲ $104,909 |
| Accounts Receivable | $100,024 | $124,411 | ▲ $24,387 |
| Prepaid Expenses and Deferred Charges | $6,340 | $82,012 | ▲ $75,672 |
| Total Assets | $21,970,510 | $23,345,813 | ▲ $1,375,303 |
| Other Assets Total | $23,014 | $18,999 | ▼ $4,015 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $384,017 | $547,540 | ▲ $163,523 |
| Total Liabilities | $384,017 | $547,540 | ▲ $163,523 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,586,493 | $22,798,273 | ▲ $1,211,780 |
| Total Net Assets Fund Balance | $21,586,493 | $22,798,273 | ▲ $1,211,780 |
| Total Liabilities and Net Assets / Fund Balance | $21,970,510 | $23,345,813 | ▲ $1,375,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $136,350 | $223,942 | $360,292 |
| Name | Title |
|---|---|
| Gerald Andriole MD | President/Chairman |
| Tim Buller | Vice-President |
| Diane Ray | Director |
| Kostantinos E Psihramis MD | Director |
| Michael Motte | Director |
| Rajen Doshi MD | Director |
| Sameer Siddiqui MD | Director |
| Kim Skrainka | Executive Director |
| David Jaques MD | Treasurer/Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barnes-Jewish | Administrative | - | $883,685 |
| Washington University | Research | - | $343,212 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,435,076 |
| Grants and Similar Amounts Paid | $187,860 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $187,860 | - | - | $187,860 |
| Fees for Service Investment Mgmnt Fees | - | $77,397 | - | $77,397 |
| Insurance | $35,043 | $625 | - | $35,668 |
| Occupancy | - | $29,709 | - | $29,709 |
| Conferences and Meetings | $22,988 | - | - | $22,988 |
| Depreciation Depletion | $11,805 | $5,060 | - | $16,865 |
| Other Expenses | $10,090 | $4,323 | - | $14,413 |
| Fees for Services Accounting | - | $12,210 | - | $12,210 |
| Travel | - | $7,611 | - | $7,611 |
| Fees for Services Legal | - | $1,485 | - | $1,485 |
| Interest | - | $358 | - | $358 |
| All Other Expenses | $321 | - | - | $321 |
| Total Functional Expenses | $1,157,193 | $465,743 | $0 | $1,622,936 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,622,936 |
| Total Expenses per Audited Statements | $1,622,936 |
| Total Expenses per Form 990 | $1,622,936 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 43-0653611 | - | - | Urologic research. | $85,732 |
| 43-0654872 | - | - | Educational expenses for SLU Urology residents. | $36,120 |
| 23-7309937 | - | - | Urology equipment service education. | $18,385 |
| 37-0661234 | - | - | Urology equipment. | $16,283 |
| 43-0891513 | - | - | Urology equipment. | $12,490 |
| 37-1305510 | - | - | Cystocopy equipment. | $12,090 |
| 37-0661236 | - | - | Urology equipment. | $6,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Micheal Chehval is the Vice-President of Midwest Stone Institute and Kostantinos Psihramis is a board member of Midwest Stone Institue. Both are investors of Midwest Lithotripsy, LLC, a related party to Midwest Stone Institute.”
“Midwest Stone Institute has three classes of members within the organization. The members from the different classes appoint and elect the governing body.”
“Changes to the bylaws must be approved by the members of the organization. There is an annual meeting of all members where any changes to the bylaws are discussed and voted on.”
“Copies of the final form 990 and schedules are emailed to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”
“The organization has board members sign the conflict of interest policy yearly. Board members are recused from proceedings if there is any appearance of conflict of interest. This is shown in the board minutes.”
“The Executive Director is an employee of Barnes-Jewish Hospital. The Hospital's Human Resource Department regularly surveys the market. As documented in the board minutes, a compensation committee discusses the Executive Director's compensation in December. A member of the compensation committee is a Barnes-Jewish Hospital representative. All leased employees are employed by Barnes-Jewish Hospital. The hospital's Human Resource Department regularly surveys the market.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Gerald Andriole, MD - 4960 Children's Place, St. Louis, MO 63110. David Jaques, MD - One Barnes-Jewish Hospital Plaza, St. Louis, MO 63110. Michael Motte - 3933 S. Broadway, St. Louis, MO 63118. Sameer Siddiqui, MD - 3635 Vista Blvd, St. Louis, MO 63110. Kostantinos E. Psihramis, MD - 300 West Lincolnd, Belleville, IL 62220. Diane Ray - 232 Woods Mill Road, Chesterfield, MO 63017. Kim Skrainka - 12166 Old Big Bend, Suite 110, St. Louis, MO 63122. Rajen Doshi, MD - 4550 Memorial Drive, Suite 280, Belleville, IL 62226. Tim Buller - 1173 Corporate Lake Drive, St. Louis, MO 63132.”
“Tax Income In Excess Of Book Income On Joint Venture -75,187.”
“No changes from last year.”
“The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "MSI is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in the consolidated financial statements for MSI. MSI files income tax returns with the U.S. Federal Government. The Federal income tax returns for years 2011 and beyond remain subject to examination by the Internal Revenue Service. The Company did not have unrecognized tax benefits as of September 30, 2014 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of September 30, 2014 and September 31,2013, respectively, the Company has not accrued interest or penalties related to uncertain tax positions."”
“Book versus tax difference on joint ventures”
“The adjustment of ($75,186) is due to the difference in the K-1 income from the 3 LLC's on the 990 compared to book income. The fiscal year end of the organization is 9/30/14 while the LLC's have a calendar year end. This accounts for the adjustment of $(75,186). K-1 income for the year ended 12/31/13 $563,768; financial statement income for the year ended 9/30/14 $488,582.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 384017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 547540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Primary purpose is to make grants for research and education; provide charity care; and to expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Midwest Stone Institute |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148351549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12166 Old Big Bend Road Suite 110 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22988 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 883685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 343212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | Barnes Hospital Plaza |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 660 S Euclid |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | St Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | St Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 63110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 63110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Barnes-Jewish |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Washington University |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Administrative |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Research |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 187860 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1222811 |
| IRS990/CYOtherExpensesAmt | 0 | 1435076 |
| IRS990/CYOtherRevenueAmt | 0 | 569249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 617042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 786166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1622936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2409102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5060 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16865 |
| IRS990/Desc | 0 | Advancements in research, education and patient care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1157193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12210 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77397 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Motte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sameer Siddiqui MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kostantinos E Psihramis MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rajen Doshi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gerald Andriole MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Jaques MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Skrainka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Buller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 76823 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 569667 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 187860 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 187860 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 187860 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 149630 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14122022 |
| IRS990/GrossReceiptsAmt | 0 | 16034264 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 4692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35668 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/InterestGrp/TotalAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 576321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 576321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 817502 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 793868 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20912433 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21817997 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360292 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 72807 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13552355 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/MissionDesc | 0 | The organization's primary purpose is to make grants for research and education; provide charity care; and expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21586493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22798273 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 646490 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4692 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 500801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -75187 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 115309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 493863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 705519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 384364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14413 |
| IRS990/OtherOrganizationDsc | 0 | Nonprofit |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1 INCOME FROM MWL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K-1 INCOME FROM MST |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | K-1 INCOME FROM MWT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313853 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248117 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 313853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 248117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1798 |
| IRS990/OtherRevenueTotalAmt | 0 | 564557 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 148306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82012 |
| IRS990/PrincipalOfficerNm | 0 | Kim Skrainka |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MW LITHOTRIPSY, LLC MGMT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MW SURGICAL TECHNOLOGIES, LLC MGM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MW THERAPY LLC MGMT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64641 |
| IRS990/PYInvestmentIncomeAmt | 0 | 921321 |
| IRS990/PYOtherExpensesAmt | 0 | 1372137 |
| IRS990/PYOtherRevenueAmt | 0 | 583413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 627685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 695641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1436778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2132419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 786166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 4692 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1828089 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 360292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1622936 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 500801 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -75186 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 425615 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2409102 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "MSI is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in the consolidated financial statements for MSI. MSI files income tax returns with the U.S. Federal Government. The Federal income tax returns for years 2011 and beyond remain subject to examination by the Internal Revenue Service. The Company did not have unrecognized tax benefits as of September 30, 2014 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of September 30, 2014 and September 31,2013, respectively, the Company has not accrued interest or penalties related to uncertain tax positions." |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Book versus tax difference on joint ventures |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The adjustment of ($75,186) is due to the difference in the K-1 income from the 3 LLC's on the 990 compared to book income. The fiscal year end of the organization is 9/30/14 while the LLC's have a calendar year end. This accounts for the adjustment of $(75,186). K-1 income for the year ended 12/31/13 $563,768; financial statement income for the year ended 9/30/14 $488,582. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1622936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2409102 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2834717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1622936 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 85732 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 36120 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16283 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12090 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12490 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 18385 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6760 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Urologic research. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Educational expenses for SLU Urology residents. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Urology equipment. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Cystocopy equipment. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Urology equipment. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Urology equipment service education. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Urology equipment. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Washington University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | St Louis University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | St Anthony's Health Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | Touchette Hospital |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | Hermann Hospital |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | Barnes-Jewish |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | St Francis Hospital - Litchfield |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 430653611 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 430654872 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 370661234 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 371305510 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 430891513 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 237309937 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 370661236 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 660 S Euclid |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 3635 Vista |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 915 East Fifth Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 5900 Bond Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | PO Box 470 509 West 18th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | One Barnes-Jewish Hospital South |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 1215 Franciscan Drive |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | St Louis |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | St Louis |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | Alton |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | Centreville |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | Hermann |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | St Louis |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | Litchfield |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 63110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 63110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 62002 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 62207 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 65041 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 63110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 62056 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | FMV |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.