Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$21,054,837
Down $2,290,976 (-9.8%) from 2014
Net Assets
Down$20,693,089
Down $2,105,184 (-9.2%) from 2014
Liabilities
Down$361,748
Down $185,792 (-34%) from 2014
Revenue And Expenses
Revenue
Down$1,349,272
Down $1,059,830 (-44%) from 2014
Expenses
Down$1,607,909
Down $15,027 (-0.9%) from 2014
Net Income
Down-$258,637
Down $1,044,803 (-133%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $9,915,585
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,817,997 | $19,787,137 | ▼ $2,030,860 |
| Investments Other Securities | $793,868 | $827,421 | ▲ $33,553 |
| Other Notes and Loans Receivable, Net | $148,306 | $119,500 | ▼ $28,806 |
| Land, Buildings, and Equipment, Net | $136,350 | $107,737 | ▼ $28,613 |
| Accounts Receivable | $124,411 | $98,073 | ▼ $26,338 |
| Prepaid Expenses and Deferred Charges | $82,012 | $63,090 | ▼ $18,922 |
| Cash and Non-Interest-Bearing Accounts | $223,870 | $35,030 | ▼ $188,840 |
| Total Assets | $23,345,813 | $21,054,837 | ▼ $2,290,976 |
| Other Assets Total | $18,999 | $16,849 | ▼ $2,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $547,540 | $361,748 | ▼ $185,792 |
| Total Liabilities | $547,540 | $361,748 | ▼ $185,792 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,798,273 | $20,693,089 | ▼ $2,105,184 |
| Total Net Assets Fund Balance | $22,798,273 | $20,693,089 | ▼ $2,105,184 |
| Total Liabilities and Net Assets / Fund Balance | $23,345,813 | $21,054,837 | ▼ $2,290,976 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $107,737 | $258,643 | $366,380 |
Compensation and Service Providers
Board Members and Trustees
| 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 |
| Kathie Goeddel | Interim Executive Director |
| David Jaques MD | Treasurer/Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barnes-Jewish | Administrative | Barnes Hospital Plaza, St Louis, MO 63110 | $974,579 |
| Washington University | Research | 660 S Euclid, St Louis, MO 63110 | $574,258 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $631,809
- Investment Income
- $310,772
- Other Revenue
- $406,691
- Change in Net Assets
- $-258,637
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,349,272
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,846,547
- Total Revenue per Audited Statements
- $-497,275
- Total Revenue per Form 990
- $1,349,272
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,394,556 |
| Grants and Similar Amounts Paid | $213,353 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $213,353 | - | - | $213,353 |
| Fees for Service Investment Mgmnt Fees | - | $70,402 | - | $70,402 |
| Insurance | $34,433 | $579 | - | $35,012 |
| Depreciation Depletion | $24,291 | $10,410 | - | $34,701 |
| Other Expenses | $23,201 | $9,943 | - | $33,144 |
| Occupancy | - | $28,687 | - | $28,687 |
| Fees for Services Accounting | - | $13,050 | - | $13,050 |
| Travel | - | $10,089 | - | $10,089 |
| Conferences and Meetings | $8,996 | - | - | $8,996 |
| Fees for Services Legal | - | $2,748 | - | $2,748 |
| Fees for Services Other | - | $1,944 | - | $1,944 |
| All Other Expenses | $774 | - | - | $774 |
| Total Functional Expenses | $1,142,460 | $465,449 | $0 | $1,607,909 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,607,908 |
| Total Expenses per Audited Statements | $1,607,908 |
| Total Expenses per Form 990 | $1,607,908 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Washington University | St Louis, MO | - | Urologic research. | $153,326 |
| St Louis University | St Louis, MO | - | Educational expenses for SLU Urology residents. | $46,013 |
| Touchette Hospital | Centreville, IL | - | Cystocopy equipment. | $11,914 |
| Barnes-Jewish | St Louis, MO | - | Urology equipment service education. | $2,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Kostantinos Psihramis is a board member of Midwest Stone Institue. Kostantinos Psihramis is an investor of Midwest Lithotripsy, LLC, a related party to Midwest Stone Institute.”
Form 990, Part VI, Section A, line 7A
“Midwest Stone Institute has three classes of members within the organization. The members from the different classes appoint and elect the governing body.”
Form 990, Part VI, Section A, line 7B
“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.”
Form 990, Part VI, Section B, line 11
“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.”
Form 990, Part VI, Section B, line 12C
“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.”
Form 990, Part VI, Section B, line 15
“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.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII
“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. Kathie Goeddel - 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.”
Filing and Contact Details
Filer
- Filer Name
- Midwest Stone Institute
- EIN
- 43-1382746
- Phone
- 3148351549
- Address
- 12166 Old Big Bend Rd No 110, St Louis, MO 63122
Signing Officer
- Name
- Kathie Goeddel
- Title
- Interim Executive Director
- Phone
- 3148351549
- Signed
- 2016-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathie Goeddel
- Formed
- 1985
- Legal Domicile
- Mo
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Schowalter & Jabouri PC
- Address
- 11878 Gravois Road, St Louis, MO 63127-1805
- Preparer
- Michael P McNerney CPA
- Phone
- 3148494999
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Tax Income In Excess Of Book Income On Joint Venture -41,845.”
Form 990, Part XII, Line 2C
“No changes from last year.”
Financial Statement Notes
Part X, Line 2:
“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 2012 and beyond remain subject to examination by the Internal Revenue Service. The Company did not have unrecognized tax benefits as of September 30, 2015 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, 2015 and September 30,2014, respectively, the Company has not accrued interest or penalties related to uncertain tax positions."”
Part XI, Line 2D - Other Adjustments:
“Book versus tax difference on joint ventures”
Part XII, Line 2D:
“The adjustment of ($41,845) 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 9/30/15 while the LLC's have a calendar year end. This accounts for the adjustment of $(41,845). K-1 income for the year ended 12/31/14 $395,465; financial statement income for the year ended 9/30/15 $353,620.”
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 793868 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 827421 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21817997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19787137 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366380 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8566313 |
| 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 | 11226 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11226 |
| 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 | 22798273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20693089 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -383868 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -383868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1804702 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28687 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -41845 |
| 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 | 254539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 848464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33144 |
| 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 | 217136 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177328 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 217136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 177328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1001 |
| IRS990/OtherRevenueTotalAmt | 0 | 406691 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 148306 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 119500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63090 |
| IRS990/PrincipalOfficerNm | 0 | Kathie Goeddel |
| 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 | 310453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 301081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 301081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 187860 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1222811 |
| IRS990/PYOtherExpensesAmt | 0 | 1435076 |
| IRS990/PYOtherRevenueAmt | 0 | 569249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 617042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 786166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1622936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2409102 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -258637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 654632 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 366380 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1607908 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1804702 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -41845 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1846547 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1349272 |
| 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 2012 and beyond remain subject to examination by the Internal Revenue Service. The Company did not have unrecognized tax benefits as of September 30, 2015 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, 2015 and September 30,2014, 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 ($41,845) 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 9/30/15 while the LLC's have a calendar year end. This accounts for the adjustment of $(41,845). K-1 income for the year ended 12/31/14 $395,465; financial statement income for the year ended 9/30/15 $353,620. |
| 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 | 107737 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1607908 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1349272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -497275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1607908 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 153326 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 46013 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11914 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 2100 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Urologic research. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Educational expenses for SLU Urology residents. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Cystocopy equipment. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Urology equipment service education. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Washington University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | St Louis University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Touchette Hospital |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Barnes-Jewish |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 430653611 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 430654872 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 371305510 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237309937 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 660 S Euclid |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3635 Vista |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 5900 Bond Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | One Barnes-Jewish Hospital South |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | St Louis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | St Louis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Centreville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | St Louis |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 63110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 63110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 62207 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 63110 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grantees are required to keep a systematic record on a fund accounting basis of the receipt and disbursement of funds and expenditures incurred and the substantiating documents shall be retained in Grantee's files for a period of not less than 3 years after expiration of grant. Grantees also agree to make available its books and records relating to the grant to grantor upon request at all reasonable times. In addition to periodic reporting requirements, Grantees must submit to Grantor a progress report by December 31 of each grant year and a final report by March 31 of grant year, setting forth the manner in which the Grant funds were spent, the results obtained and how such results accomplished the purposes set forth in their original proposal. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kostantinos Psihramis is a board member of Midwest Stone Institue. Kostantinos Psihramis is an investor of Midwest Lithotripsy, LLC, a related party to Midwest Stone Institute. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Midwest Stone Institute has three classes of members within the organization. The members from the different classes appoint and elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. Kathie Goeddel - 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Tax Income In Excess Of Book Income On Joint Venture -41,845. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | No changes from last year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | 0 |
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.
- Assets
- $21,054,837
- Liabilities
- $361,748
- Net assets
- $20,693,089
- Revenue
- $1,349,272
- Expenses
- $1,607,909
- Net income
- -$258,637