Civic Intelligence

Baltimore Research & Education Foundation Inc.

990 • Fiscal year 2023 • EIN 52-1705976

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

Organization Profilewww.bref.org

View Organization Page

10 N Greene St 151Baltimore, MD 21201

(410) 605-7130

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$431,934

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

58th percentile

9.3%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$28,445,572

Flat from 2023

Net Assets

Flat

$10,325,461

Flat from 2023

Liabilities

Flat

$18,120,111

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Flat

$6,994,061

Flat from 2023

Expenses

Flat

$4,659,379

Flat from 2023

Net Income

Flat

$2,334,682

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $5,023,973Liabilities 2011: $990,501Net Assets 2011: $4,033,4722011Assets 2012: $7,311,021Liabilities 2012: $3,444,340Net Assets 2012: $3,866,6812012Assets 2013: $8,010,134Liabilities 2013: $4,553,461Net Assets 2013: $3,456,6732013Assets 2014: $10,022,680Liabilities 2014: $6,330,672Net Assets 2014: $3,692,0082014Assets 2015: $9,012,412Liabilities 2015: $5,564,298Net Assets 2015: $3,448,1142015Assets 2016: $12,073,191Liabilities 2016: $8,507,759Net Assets 2016: $3,565,4322016Assets 2017: $13,977,693Liabilities 2017: $10,503,747Net Assets 2017: $3,473,9462017Assets 2018: $12,597,095Liabilities 2018: $9,516,510Net Assets 2018: $3,080,5852018Assets 2019: $15,885,401Liabilities 2019: $12,107,809Net Assets 2019: $3,777,5922019Assets 2020: $21,079,955Liabilities 2020: $16,863,876Net Assets 2020: $4,216,0792020Assets 2021: $23,993,863Liabilities 2021: $18,824,519Net Assets 2021: $5,169,3442021Assets 2022: $26,029,306Liabilities 2022: $18,095,873Net Assets 2022: $7,933,4332022Assets 2023: $28,445,572Liabilities 2023: $18,120,111Net Assets 2023: $10,325,4612023Assets 2023: $28,445,572Liabilities 2023: $18,120,111Net Assets 2023: $10,325,4612023Assets 2025: $26,146,783Liabilities 2025: $10,768,534Net Assets 2025: $15,378,2492025

Highlighted filing

2023

Assets$28,445,572
Liabilities$18,120,111
Net Assets$10,325,461
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,320,038Expenses 2011: $3,237,170Net Income 2011: -$917,1322011Revenue 2012: $2,807,221Expenses 2012: $2,974,012Net Income 2012: -$166,7912012Revenue 2013: $2,299,778Expenses 2013: $2,709,786Net Income 2013: -$410,0082013Revenue 2014: $3,046,175Expenses 2014: $2,810,840Net Income 2014: $235,3352014Revenue 2015: $2,289,854Expenses 2015: $2,533,748Net Income 2015: -$243,8942015Revenue 2016: $2,419,822Expenses 2016: $2,302,504Net Income 2016: $117,3182016Revenue 2017: $2,239,836Expenses 2017: $2,285,059Net Income 2017: -$45,2232017Revenue 2018: $2,224,059Expenses 2018: $2,580,747Net Income 2018: -$356,6882018Revenue 2019: $3,085,959Expenses 2019: $2,391,281Net Income 2019: $694,6782019Revenue 2020: $3,003,382Expenses 2020: $2,634,190Net Income 2020: $369,1922020Revenue 2021: $5,050,843Expenses 2021: $4,052,194Net Income 2021: $998,6492021Revenue 2022: $8,554,401Expenses 2022: $5,665,032Net Income 2022: $2,889,3692022Revenue 2023: $6,994,061Expenses 2023: $4,659,379Net Income 2023: $2,334,6822023Revenue 2023: $6,994,061Expenses 2023: $4,659,379Net Income 2023: $2,334,6822023Revenue 2025: $7,666,542Expenses 2025: $5,275,077Net Income 2025: $2,391,4652025

Highlighted filing

2023

Revenue$6,994,061
Expenses$4,659,379
Net Income$2,334,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$6,994,061
Mission and Program Overview

Mission

Scientific research and education to improve veterans' health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,724,023$24,855,112▲ $1,131,089
Accounts Receivable$2,031,291$2,713,877▲ $682,586
Cash and Non-Interest-Bearing Accounts$265,688$863,600▲ $597,912
Prepaid Expenses and Deferred Charges$4,970$12,359▲ $7,389
Land, Buildings, and Equipment, Net$3,334$624▼ $2,710
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$26,029,306$28,445,572▲ $2,416,266
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,315,841$17,233,783▼ $82,058
Accounts Payable and Accrued Expenses$780,032$886,328▲ $106,296
Total Liabilities$18,095,873$18,120,111▲ $24,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,648,962$10,031,668▲ $2,382,706
Net Assets With Donor Restrictions$284,471$293,793▲ $9,322
Total Net Assets Fund Balance$7,933,433$10,325,461▲ $2,392,028
Total Liabilities and Net Assets / Fund Balance$26,029,306$28,445,572▲ $2,416,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11$445,948$445,959
Leasehold Improvements$613$444,997$445,610
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barabara Forsha MSN RN ETDirector-$199,916$59,975$259,891
Qiang QianStatisticianFT$136,935$8,560$145,495
Mary Bowers-LashRes. CoordinatorFT$119,817$7,291$127,108

Board Members and Trustees

NameTitle
Thomas Hornyak MD PhDPresident
Brian Nimmo MSDirector
Bryan Soronson MPADirector
Jonathan Eckman PEDirector
Kousick Biswas PhDDirector
Lousia Peartree MBADirector
Nikkita Southall MDDirector
Sandra Marshall MDDirector
Taquisa Simmons PhDDirector
Caroline Zink PhDExecutive Director
Leslie Katzel MD PhDTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$775,425
Program Service Revenue
$5,577,259
Investment Income
$641,377
Other Revenue
$0
All Other Contributions
$254,030
Change in Net Assets
$2,334,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,981,824
Revenue Not Reported on Financial Statements
$12,237
Revenue Not Reported on Form 990
$227,996
Total Revenue per Audited Statements
$7,209,820
Total Revenue per Form 990
$6,994,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,333,698
Salaries, Compensation, and Employee Benefits$2,325,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,192$278,233-$1,711,425
Current Officers, Directors, Trustees, and Key Employees-$185,838-$185,838
Other Employee Benefits$132,752$42,985-$175,737
Payroll Taxes$108,103$35,004-$143,107
Fees for Services Other$120,192$8,503-$128,695
Pension Plan Contributions$82,772$26,802-$109,574
Office Expenses$72,620$16,328-$88,948
Fees for Services Accounting-$45,766-$45,766
Insurance-$15,476-$15,476
Fees for Service Investment Mgmnt Fees-$12,237-$12,237
Travel$6,242--$6,242
Fees for Services Legal-$6,042-$6,042
Other Expenses$2,464$2,318-$4,782
Depreciation Depletion$2,710--$2,710
All Other Expenses-$230-$230
Total Functional Expenses$3,967,741$691,638$0$4,659,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,817,792
Total Expenses per Form 990$4,659,379
Expenses per Audited Statements$4,647,142
Expenses Not Reported on Form 990$170,650
Expenses Not Reported on Financial Statements$12,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Auditors present 990 to the Board during a Board Meeting, Board will approve.”

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

“An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. An interested party shall complete a conflict of interest disclosure questionnaire upon his/her association with the Organization, and shall be updated annually thereafter. An additional discourse statement shall be filed whenever a potential conflict arises.”

Form 990, Part VI, Section B, Line 15A

“Executive Director salary is reviewed and determined by the BREF Board of Directors and is signed off on by the BREF President annually. Salary was based on an extensive (and documented) review of similar positions (and similar organization scope, size, and location) from resources like GuideStar and 990s from other VA Non-Profit Corporations (NPCs). Executive Director receives an annual cost of living increase as implemented for federal employees in Baltimore, MD per BREF policy for all employees.”

Form 990, Part VI, Section C, Line 19

“Available on site upon request.”

Form 990, Part VII

“Sandra Marshall, M.D., is compensated as an employee through the VA Maryland Health Care System.Thomas Hornyak, M.D., is compensated as an employee through the VA Maryland Health Care System.Leslie Katzel, M.D., Ph.D., is compensated as an employee through the VA Maryland Health Care System.Kousick Biwas, M.D., is compensated as an employee through the VA Maryland Health Care System.Brian Nimmo, M.S., is compensated as an employee through the VA Maryland Health Care System.Jonathan Eckman, P.E., is compensated as an employee through the VA Maryland Health Care System.Nikkita Southall, M.D., is compensated as an employee through the VA Maryland Health Care System.Taquisa Simmons, Ph.D., is compensated as an employee through the VA Maryland Health Care System.Barbara Forsha, M.S.N., R.N., E.T., is compensated as an employee through the VA Maryland Health Care System.”

Filing and Contact Details

Filer

Filer Name
Baltimore Research and Education
EIN
52-1705976
Phone
4106057130
Address
10 N Greene St 151, Baltimore, MD 21201

Signing Officer

Name
Caroline Zink PhD
Title
Executive Director
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Zink PhD
Formed
1990
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
2
Employees
33

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0780032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0886328
IRS990/AccountsReceivableGrp/BOYAmt02031291
IRS990/AccountsReceivableGrp/EOYAmt02713877
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Scientific research and education to improve Veterans' health.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0254030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/AllOtherExpensesGrp/TotalAmt0230
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum04106057130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N Greene St 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0212011524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265688
IRS990/CashNonInterestBearingGrp/EOYAmt0863600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0185838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185838
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0775425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0641377
IRS990/CYOtherExpensesAmt02333698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05577259
IRS990/CYRevenuesLessExpensesAmt02334682
IRS990/CYSalariesCompEmpBnftPaidAmt02325681
IRS990/CYTotalExpensesAmt04659379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06994061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017315841
IRS990/DeferredRevenueGrp/EOYAmt017233783
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02710
IRS990/DepreciationDepletionGrp/TotalAmt02710
IRS990/Desc0During the past year the Baltimore Research and Education Foundation (BREF) managed research and education projects in the following areas - detection and/or treatment of: cardiovascular disease, heart failure, diabetes, multiple sclerosis, mental illness, drug abuse, obesity, pulmonary conditions, orthopedic conditions, geriatric fall risk and rehabilitation, blast injuries, cancer, sarcopenia, wound healing, and infectious diseases including COVID19 vaccines/treatments. Additionally, BREF facilitated Veterans healthcare quality improvement and facilitated therapy jazz concerts at the Loch Raven VA Facility for residential Veterans.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0284471
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0293793
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03967741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045766
IRS990/FeesForServicesAccountingGrp/TotalAmt045766
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06042
IRS990/FeesForServicesLegalGrp/TotalAmt06042
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08503
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120192
IRS990/FeesForServicesOtherGrp/TotalAmt0128695
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012237
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt099677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt373855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt464005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt563537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt659975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt757997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt947719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra Marshall MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Hornyak MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Leslie Katzel MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Nikkita Southall MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathan Eckman PE
IRS990/Form990PartVIISectionAGrp/PersonNm5Barabara Forsha MSN RN ET
IRS990/Form990PartVIISectionAGrp/PersonNm6Caroline Zink PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Nimmo MS
IRS990/Form990PartVIISectionAGrp/PersonNm8Kousick Biswas PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Taquisa Simmons PhD
IRS990/Form990PartVIISectionAGrp/PersonNm10Qiang Qian
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Bowers-Lash
IRS990/Form990PartVIISectionAGrp/PersonNm12Lousia Peartree MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13Bryan Soronson MPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6199916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10136935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0332257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1282239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2252747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3246184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4213348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5211791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7193324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8169446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9159063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Statistician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Res. Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0521395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06994061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015476
IRS990/InsuranceGrp/TotalAmt015476
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0641377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0641377
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023724023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024855112
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0890945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624
IRS990/LandBldgEquipCostOrOtherBssAmt0891569
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Scientific research and education to improve Veterans' health.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07933433
IRS990/NetAssetsOrFundBalancesEOYAmt010325461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07648962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010031668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016328
IRS990/OfficeExpensesGrp/ProgramServicesAmt072620
IRS990/OfficeExpensesGrp/TotalAmt088948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175737
IRS990/OtherExpensesGrp/Desc0Study expense
IRS990/OtherExpensesGrp/Desc1Site payment
IRS990/OtherExpensesGrp/Desc2Registr. fees, meetings & dues
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22318
IRS990/OtherExpensesGrp/ProgramServicesAmt01253848
IRS990/OtherExpensesGrp/ProgramServicesAmt1711317
IRS990/OtherExpensesGrp/ProgramServicesAmt241529
IRS990/OtherExpensesGrp/ProgramServicesAmt32464
IRS990/OtherExpensesGrp/TotalAmt01253848
IRS990/OtherExpensesGrp/TotalAmt1716588
IRS990/OtherExpensesGrp/TotalAmt252134
IRS990/OtherExpensesGrp/TotalAmt34782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433192
IRS990/OtherSalariesAndWagesGrp/TotalAmt01711425
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108103
IRS990/PayrollTaxesGrp/TotalAmt0143107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082772
IRS990/PensionPlanContributionsGrp/TotalAmt0109574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012359
IRS990/PrincipalOfficerNm0Caroline Zink PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05577259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05577259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03480110
IRS990/PYProgramServiceRevenueAmt07564178
IRS990/PYRevenuesLessExpensesAmt02889369
IRS990/PYSalariesCompEmpBnftPaidAmt02184922
IRS990/PYTotalExpensesAmt05665032
IRS990/PYTotalRevenueAmt08554401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02334682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05577259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Baltimore
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0MD
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Department of Veteran Affairs
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170650
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170650
IRS990ScheduleD/EquipmentGrp/BookValueAmt011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445959
IRS990ScheduleD/ExpensesNotReportedAmt0170650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012237
IRS990ScheduleD/ExpensesSubtotalAmt04647142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012237
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057346
IRS990ScheduleD/RevenueNotReportedAmt0227996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012237
IRS990ScheduleD/RevenueSubtotalAmt06981824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624
IRS990ScheduleD/TotalExpensesPerForm990Amt04659379
IRS990ScheduleD/TotalRevenuePerForm990Amt06994061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07209820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04817792
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,445,572
Liabilities
$18,120,111
Net assets
$10,325,461
Revenue
$6,994,061
Expenses
$4,659,379
Net income
$2,334,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$10.8$15.4$7.67$5.28$2.39
2023Detailed filing. Detailed filing data is available for this year.$28.4$18.1$10.3$6.99$4.66$2.33
2023Summary only. Only limited summary data is available for this year.$28.4$18.1$10.3$6.99$4.66$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$18.1$7.93$8.55$5.67$2.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$18.8$5.17$5.05$4.05$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$16.9$4.22$3.00$2.63$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.1$3.78$3.09$2.39$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.52$3.08$2.22$2.58$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$10.5$3.47$2.24$2.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$12.1$8.51$3.57$2.42$2.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.01$5.56$3.45$2.29$2.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.0$6.33$3.69$3.05$2.81$0.24
2013Summary only. Only limited summary data is available for this year.$8.01$4.55$3.46$2.30$2.71$0.41
2012Summary only. Only limited summary data is available for this year.$7.31$3.44$3.87$2.81$2.97$0.17
2011Summary only. Only limited summary data is available for this year.$5.02$0.99$4.03$2.32$3.24$0.92