Civic Intelligence

Texas Heart Institute

990 • Fiscal year 2018 • EIN 74-6053200

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2020

PO Box 20345Houston, TX 77225

(832) 355-4011

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.20x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

5th percentile

-30%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$511,830

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

97th percentile

56%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$171,250,541

Up $61,806,860 (+56%) from 2017

Net Assets

Up

$166,168,327

Up $61,199,912 (+58%) from 2017

Liabilities

Up

$5,082,214

Up $606,948 (+14%) from 2017

Revenue

Down

$24,880,402

Down $3,703,396 (-13%) from 2017

Expenses

Down

$32,422,815

Down $1,898,461 (-5.5%) from 2017

Net Income

Down

-$7,542,413

Down $1,804,935 (-31%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $130,312,787Liabilities 2010: $17,052,723Net Assets 2010: $113,260,0642010Assets 2011: $129,364,418Liabilities 2011: $25,030,829Net Assets 2011: $104,333,5892011Assets 2012: $118,603,839Liabilities 2012: $23,383,287Net Assets 2012: $95,220,5522012Assets 2013: $101,399,198Liabilities 2013: $23,400,421Net Assets 2013: $77,998,7772013Assets 2014: $118,748,601Liabilities 2014: $12,177,387Net Assets 2014: $106,571,2142014Assets 2015: $104,381,400Liabilities 2015: $8,187,388Net Assets 2015: $96,194,0122015Assets 2016: $109,058,420Liabilities 2016: $8,692,194Net Assets 2016: $100,366,2262016Assets 2017: $109,443,681Liabilities 2017: $4,475,266Net Assets 2017: $104,968,4152017Assets 2018: $171,250,541Liabilities 2018: $5,082,214Net Assets 2018: $166,168,3272018Assets 2019: $215,362,535Liabilities 2019: $5,902,123Net Assets 2019: $209,460,4122019Assets 2020: $235,969,493Liabilities 2020: $7,503,922Net Assets 2020: $228,465,5712020Assets 2021: $283,896,438Liabilities 2021: $6,302,166Net Assets 2021: $277,594,2722021Assets 2022: $239,276,429Liabilities 2022: $7,731,484Net Assets 2022: $231,544,9452022Assets 2023: $268,164,127Liabilities 2023: $14,816,015Net Assets 2023: $253,348,1122023Assets 2024: $263,428,752Liabilities 2024: $13,806,502Net Assets 2024: $249,622,2502024

Highlighted filing

2018

Assets$171,250,541
Liabilities$5,082,214
Net Assets$166,168,327

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $38,020,0572010Expenses 2011: $39,386,2292011Expenses 2012: $43,791,4582012Revenue 2013: $22,472,794Expenses 2013: $43,019,132Net Income 2013: -$20,546,3382013Revenue 2014: $58,723,780Expenses 2014: $37,226,095Net Income 2014: $21,497,6852014Revenue 2015: $33,449,083Expenses 2015: $38,813,845Net Income 2015: -$5,364,7622015Revenue 2016: $37,829,870Expenses 2016: $35,589,463Net Income 2016: $2,240,4072016Revenue 2017: $28,583,798Expenses 2017: $34,321,276Net Income 2017: -$5,737,4782017Revenue 2018: $24,880,402Expenses 2018: $32,422,815Net Income 2018: -$7,542,4132018Revenue 2019: $28,403,557Expenses 2019: $30,222,778Net Income 2019: -$1,819,2212019Revenue 2020: $23,972,166Expenses 2020: $31,053,534Net Income 2020: -$7,081,3682020Revenue 2021: $58,909,835Expenses 2021: $36,916,848Net Income 2021: $21,992,9872021Revenue 2022: $28,297,437Expenses 2022: $44,374,564Net Income 2022: -$16,077,1272022Revenue 2023: $50,159,295Expenses 2023: $41,601,028Net Income 2023: $8,558,2672023Revenue 2024: $24,749,411Expenses 2024: $43,187,726Net Income 2024: -$18,438,3152024

Highlighted filing

2018

Revenue$24,880,402
Expenses$32,422,815
Net Income-$7,542,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$45,503,023
Mission and Program Overview

Mission

The mission of Texas Heart Institute (THI) is to reduce the devastating toll of cardiovascular disease through innovative and progressive programs in research, education and improved patient care.

Texas Heart Institute (THI) is dedicated to reducing the devastating toll of cardiovascular disease through innovative and progressive programs in research, education and improved patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,762,408$46,028,433▼ $1,733,975
Land, Buildings, and Equipment, Net$26,831,466$25,007,375▼ $1,824,091
Investments Other Securities$5,000,000$5,000,000→ $0
Pledges and Grants Receivable$10,563,983$3,813,748▼ $6,750,235
Savings and Temporary Cash Investments$4,120,956$2,820,069▼ $1,300,887
Cash and Non-Interest-Bearing Accounts$2,590,615$2,785,661▲ $195,046
Accounts Receivable$20,224$1,420,163▲ $1,399,939
Prepaid Expenses and Deferred Charges$158,115$92,806▼ $65,309
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$109,443,681$171,250,541▲ $61,806,860
Other Assets Total$12,395,914$84,282,286▲ $71,886,372
Liabilities
Deferred Revenue$1,865,918$2,222,616▲ $356,698
Accounts Payable and Accrued Expenses$1,467,426$1,441,071▼ $26,355
Other Liabilities$1,141,922$1,418,527▲ $276,605
Total Liabilities$4,475,266$5,082,214▲ $606,948
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,533,529$88,618,238▲ $63,084,709
Unrestricted Net Assets$79,434,886$77,550,089▼ $1,884,797
Total Net Assets Fund Balance$104,968,415$166,168,327▲ $61,199,912
Total Liabilities and Net Assets / Fund Balance$109,443,681$171,250,541▲ $61,806,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,172,152$21,983,284$46,155,436
Equipment$835,223$15,971,417$16,806,640
Leasehold Improvements-$425,096$425,096
Other Assets Org$11,846,822--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,773,307$272,761▼ $735,364-$24,000,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WillersonPresidentFT$511,125$20,308$511,830
Doris TaylorDirector RMRFT$494,334$14,739$509,073
Richard DixonDirector Research LabFT$481,638$18,599$506,668
Emerson PerinDirector Clinical ResearchFT$402,223$27,930$430,153
Fred S ZeidmanTreasurer & CFOFT$250,000$3,013$250,000
Michael McGeeVice PresidentFT$220,281$23,411$242,112
Peter VandersliceAssociate DirectorFT$199,211$18,976$218,529
Ronald BiedigerAssociate DirectorFT$184,492$10,167$203,227
Luiz SampaioAsst Medical DirectorFT$179,628$21,523$199,873
Darren WoodsideAssociate DirectorFT$162,882$5,387$168,269
Jennifer ChambersAdministrative DirectorFT$139,723$25,839$161,185
Thomas RiversControllerFT$146,826$10,904$157,730
Robert MarketMCRL Asst DirectorFT$137,186$13,564$154,356
Gil CostasDirector Lab Animal PgmFT$131,043$12,920$143,963
Marcia StraussDevelopment DirectorFT$121,334$10,538$131,872

Highest Paid Contractors

ContractorServicesLocationCompensation
Baylor College of MedicinePhenotyping servicesPO Box 4976 MSC 800, Houston, TX 77210$412,535
Mehdi RazaviMedical research4138 Bellefontaine, Houston, TX 77025$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$16,432,564
Program Service Revenue
$6,739,976
Investment Income
$1,338,321
Other Revenue
$369,541
All Other Contributions
$16,432,564
Change in Net Assets
$-7,542,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$947,447Nyse
Total Noncash Contributions3$947,447-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,895,319
Other Expenses$14,527,496
Total Fundraising Expense$749,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,418,903$2,423,884$224,844$11,067,631
Occupancy$2,149,596$1,707,980$46,470$3,904,046
Fees for Services Other$2,273,076$928,031$265,291$3,466,398
Current Officers, Directors, Trustees, and Key Employees$2,460,030$716,329$63,376$3,239,735
Depreciation Depletion$1,417,321$617,567$10,102$2,044,990
Other Employee Benefits$1,172,554$428,405$18,877$1,619,836
Pension Plan Contributions$839,017$188,338$22,108$1,049,463
Payroll Taxes$697,957$199,830$20,867$918,654
Fees for Services Legal$146,708$411,595$13,927$572,230
Information Technology$58,944$401,055$25,930$485,929
Office Expenses$228,944$152,879$11,125$392,948
Fees for Service Investment Mgmnt Fees-$307,144-$307,144
Travel$215,535$9,355$2,338$227,228
Fees for Services Accounting-$125,059-$125,059
Insurance-$102,120-$102,120
Other Expenses$8,864$11,898$1,815$20,762
All Other Expenses$18,168$440-$18,608
Advertising$1,760$50$16,360$18,170
Interest-$6,253-$6,253
Total Functional Expenses$22,747,289$8,926,333$749,193$32,422,815
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to CHI ST Luke's Hosp.$1,209,788
Long-term pension obligation$208,739
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The CAO and Controller review Form 990 for accuracy prior to filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is delivered to each employee for a self audit annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Approval by the board of trustees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

See above for process followed for individuals described in question 15b.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These documents will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Heart Institute
EIN
74-6053200
Phone
8323554011
Address
PO Box 20345, Houston, TX 77225

Signing Officer

Name
Howard Schramm
Title
CAO
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Schramm
Formed
1962
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
214
Volunteers
30

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Beneficial interest in funds held by affiliates = $74520948

Other Changes In Net Assets Or Fund Balances - Other Increases

Pension liability adjustments = $360822

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The organization's endowment consists of funds established to provide long-term support for THI's various education and research programs, including stem cell research, the annual cardiology symposium, artifical heart research and development, cardiovascular surgical research with a focus on children, cardiology research, the Huffington endowment, and visual communication services.

Raw XML AppendixShowing 400 of 834 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/BOYAmt01467426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01441071
IRS990/AccountsReceivableGrp/BOYAmt020224
IRS990/AccountsReceivableGrp/EOYAmt01420163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Texas Heart Institute (THI) is dedicated to reducing the devastating toll of cardiovascular disease through innovative and progressive programs in research, education and improved patient care.
IRS990/AdvertisingGrp/FundraisingAmt016360
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt01760
IRS990/AdvertisingGrp/TotalAmt018170
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt016432564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018168
IRS990/AllOtherExpensesGrp/TotalAmt018608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Howard Schramm
IRS990/BooksInCareOfDetail/PhoneNum08323558173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 20345
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02590615
IRS990/CashNonInterestBearingGrp/EOYAmt02785661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063376
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0716329
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02460030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03239735
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0412535
IRS990/ContractorCompensationGrp/CompensationAmt1108000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 4976 MSC 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14138 Bellefontaine
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Baylor College of Medicine
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Mehdi Razavi
IRS990/ContractorCompensationGrp/ServicesDesc0Phenotyping services
IRS990/ContractorCompensationGrp/ServicesDesc1Medical research
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016432564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01338321
IRS990/CYOtherExpensesAmt014527496
IRS990/CYOtherRevenueAmt0369541
IRS990/CYProgramServiceRevenueAmt06739976
IRS990/CYRevenuesLessExpensesAmt0-7542413
IRS990/CYSalariesCompEmpBnftPaidAmt017895319
IRS990/CYTotalExpensesAmt032422815
IRS990/CYTotalFundraisingExpenseAmt0749193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024880402
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01865918
IRS990/DeferredRevenueGrp/EOYAmt02222616
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010102
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0617567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01417321
IRS990/DepreciationDepletionGrp/TotalAmt02044990
IRS990/Desc0Medical Research The goals that Dr. Denton A. Cooley and his colleagues first laid out for the Texas Heart Institute in 1962 still hold true for the THI research community. Research groups led by scientists and physician-scientists work collaboratively to discover new ways to prevent, diagnose and treat cardiovascular diseases. The critical need for this research is clear. Cardiovascular disease or diseases of the heart and blood vessels, including stroke is the leading cause of death globally. In the United States alone, about 2,300 people die of heart and vascular disease each day, or about one person every 38 seconds. Our goal is to improve the lives of people with cardiovascular disease by translating our innovative approaches into safe and effective clinical treatments, diagnostic methods, and medical devices. This requires moving our discoveries from the lab bench through preclinical studies and then to clinical trials, for eventual use with patients. THI investigators are also studying the risk factors that may cause people to develop heart and vascular disease, and seeking ways to prevent people from developing these illnesses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt021481957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0125059
IRS990/FeesForServicesAccountingGrp/TotalAmt0125059
IRS990/FeesForServicesLegalGrp/FundraisingAmt013927
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0411595
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0146708
IRS990/FeesForServicesLegalGrp/TotalAmt0572230
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0265291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0928031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02273076
IRS990/FeesForServicesOtherGrp/TotalAmt03466398
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0307144
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0307144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810538
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric D Wade
IRS990/Form990PartVIISectionAGrp/PersonNm1Alfred C Glassell III
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles D Fraser Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerome E Granato MD
IRS990/Form990PartVIISectionAGrp/PersonNm4David M Grimes II
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara R Hurwitz
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony K Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7T Douglas Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodney H Margolis
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark McGinnis
IRS990/Form990PartVIISectionAGrp/PersonNm10Reed Morian
IRS990/Form990PartVIISectionAGrp/PersonNm11Gay Nord
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Parrington
IRS990/Form990PartVIISectionAGrp/PersonNm13Earl Shipp as of 1018
IRS990/Form990PartVIISectionAGrp/PersonNm14Fred S Zeidman
IRS990/Form990PartVIISectionAGrp/PersonNm15James Willerson
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael McGee
IRS990/Form990PartVIISectionAGrp/PersonNm17Doris Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm19Emerson Perin
IRS990/Form990PartVIISectionAGrp/PersonNm20Peter Vanderslice
IRS990/Form990PartVIISectionAGrp/PersonNm21Ronald Biediger
IRS990/Form990PartVIISectionAGrp/PersonNm22Luiz Sampaio
IRS990/Form990PartVIISectionAGrp/PersonNm23Darren Woodside
IRS990/Form990PartVIISectionAGrp/PersonNm24Jennifer Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Market
IRS990/Form990PartVIISectionAGrp/PersonNm26Thomas Rivers
IRS990/Form990PartVIISectionAGrp/PersonNm27Gil Costas
IRS990/Form990PartVIISectionAGrp/PersonNm28Marcia Strauss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15511125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16220281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17494334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18481638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19402223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20199211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21184492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22179628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23162882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24139723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25137186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26146826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27131043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28121334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir RMR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir Research Lab
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir Clinical Research
IRS990/Form990PartVIISectionAGrp/TitleTxt20Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Asst Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Administrative Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt25MCRL Asst Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt26Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt27Dir-Lab Animal Pgm
IRS990/Form990PartVIISectionAGrp/TitleTxt28Development Dir
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0242592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020822266
IRS990/GrossReceiptsAmt045503023
IRS990/GrossRentsGrp/RealAmt0412488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025930
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0401055
IRS990/InformationTechnologyGrp/ProgramServicesAmt058944
IRS990/InformationTechnologyGrp/TotalAmt0485929
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102120
IRS990/InsuranceGrp/TotalAmt0102120
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06253
IRS990/InterestGrp/TotalAmt06253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01095729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01095729
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$263$13.8$250$24.7$43.2$18.4
2023Detailed filing. Detailed filing data is available for this year.$268$14.8$253$50.2$41.6$8.56
2022Detailed filing. Detailed filing data is available for this year.$239$7.73$232$28.3$44.4$16.1
2021Detailed filing. Detailed filing data is available for this year.$284$6.30$278$58.9$36.9$22.0
2020Detailed filing. Detailed filing data is available for this year.$236$7.50$228$24.0$31.1$7.08
2019Detailed filing. Detailed filing data is available for this year.$215$5.90$209$28.4$30.2$1.82
2018Detailed filing. Detailed filing data is available for this year.$171$5.08$166$24.9$32.4$7.54
2017Detailed filing. Detailed filing data is available for this year.$109$4.48$105$28.6$34.3$5.74
2016Detailed filing. Detailed filing data is available for this year.$109$8.69$100$37.8$35.6$2.24
2015Detailed filing. Detailed filing data is available for this year.$104$8.19$96.2$33.4$38.8$5.36
2014Detailed filing. Detailed filing data is available for this year.$119$12.2$107$58.7$37.2$21.5
2013Detailed filing. Detailed filing data is available for this year.$101$23.4$78.0$22.5$43.0$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$23.4$95.2$43.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$25.0$104$39.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$17.1$113$38.0