Civic Intelligence

American Hospital of Paris

EIN 98-0000061 • 501(c)3 • Neuilly Sur Seine, FR

Profile

To bring together in paris the best french and american medicine; to provide high quality and personalized health care to members of the french, american and international communities residing in france and abroad; to respect ethical practices as well as the cultural diversity of our patients.

63 Boulevard Victor HugoNeuilly Sur Seine 92202Fr
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.49x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$696,476

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$248,511,894

Up $14,364,041 (+6.1%) from 2022

Liabilities

Down

$90,309,401

Down $8,688,608 (-8.8%) from 2022

Net Assets

Up

$158,202,493

Up $23,052,649 (+17%) from 2022

Revenue

Up

$183,048,533

Up $29,562,202 (+19%) from 2022

Expenses

Up

$164,996,762

Up $18,464,617 (+13%) from 2022

Net Income

Up

$18,051,771

Up $11,097,585 (+160%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2011: $172,763,397Liabilities 2011: $68,943,213Net Assets 2011: $103,820,1842011Assets 2012: $170,933,557Liabilities 2012: $66,482,659Net Assets 2012: $104,450,8982012Assets 2013: $178,343,325Liabilities 2013: $59,798,981Net Assets 2013: $118,544,3442013Assets 2014: $163,700,118Liabilities 2014: $55,800,516Net Assets 2014: $107,899,6022014Assets 2015: $145,583,669Liabilities 2015: $47,340,681Net Assets 2015: $98,242,9882015Assets 2016: $154,680,132Liabilities 2016: $43,420,883Net Assets 2016: $111,259,2492016Assets 2017: $208,124,245Liabilities 2017: $75,181,347Net Assets 2017: $132,942,8982017Assets 2019: $206,450,917Liabilities 2019: $72,264,946Net Assets 2019: $134,185,9712019Assets 2021: $275,738,512Liabilities 2021: $141,760,817Net Assets 2021: $133,977,6952021Assets 2022: $234,147,853Liabilities 2022: $98,998,009Net Assets 2022: $135,149,8442022Assets 2023: $248,511,894Liabilities 2023: $90,309,401Net Assets 2023: $158,202,4932023

Highlighted filing

2023

Assets$248,511,894
Liabilities$90,309,401
Net Assets$158,202,493

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2011: $149,695,538Expenses 2011: $146,889,084Net Income 2011: $2,806,4542011Revenue 2012: $147,087,549Expenses 2012: $142,936,496Net Income 2012: $4,151,0532012Revenue 2013: $160,207,152Expenses 2013: $151,405,549Net Income 2013: $8,801,6032013Revenue 2014: $159,187,508Expenses 2014: $156,867,195Net Income 2014: $2,320,3132014Revenue 2015: $124,222,852Expenses 2015: $134,711,995Net Income 2015: -$10,489,1432015Revenue 2016: $143,355,368Expenses 2016: $137,242,827Net Income 2016: $6,112,5412016Revenue 2017: $138,131,450Expenses 2017: $134,300,247Net Income 2017: $3,831,2032017Revenue 2019: $138,739,835Expenses 2019: $135,332,321Net Income 2019: $3,407,5142019Revenue 2021: $151,480,983Expenses 2021: $150,642,690Net Income 2021: $838,2932021Revenue 2022: $153,486,331Expenses 2022: $146,532,145Net Income 2022: $6,954,1862022Revenue 2023: $183,048,533Expenses 2023: $164,996,762Net Income 2023: $18,051,7712023

Highlighted filing

2023

Revenue$183,048,533
Expenses$164,996,762
Net Income$18,051,771

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$153,843,405
Mission and Program Overview

Mission

To bring together in paris the best french and american medicine; to provide high quality and personalized health care to members of the french, american and international communities residing in france and abroad; to respect ethical practices as well as the cultural diversity of our patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,740,351$125,811,211▲ $28,070,860
Land, Buildings, and Equipment, Net$92,025,162$82,477,333▼ $9,547,829
Investments in Publicly Traded Securities$24,539,877$22,675,737▼ $1,864,140
Accounts Receivable$26,702,308$21,365,576▼ $5,336,732
Savings and Temporary Cash Investments$6,748,466$3,968,254▼ $2,780,212
Inventories for Sale or Use$3,284,110$3,056,619▼ $227,491
Prepaid Expenses and Deferred Charges$1,114,699$783,046▼ $331,653
Pledges and Grants Receivable$150,093--
Total Assets$270,618,813$275,738,512▲ $5,119,699
Other Assets Total$18,313,747$15,600,736▼ $2,713,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,043,395$82,237,462▲ $23,194,067
Accounts Payable and Accrued Expenses$41,013,655$35,766,327▼ $5,247,328
Other Liabilities$27,211,512$23,757,028▼ $3,454,484
Total Liabilities$127,268,562$141,760,817▲ $14,492,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,991,454$97,577,003▼ $12,414,451
Net Assets With Donor Restrictions$33,358,797$36,400,692▲ $3,041,895
Total Net Assets Fund Balance$143,350,251$133,977,695▼ $9,372,556
Total Liabilities and Net Assets / Fund Balance$270,618,813$275,738,512▲ $5,119,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,272,918$102,774,746$147,047,664
Equipment$15,880,862$65,213,493$81,094,355
Other Land Buildings$21,620,678$971,542$22,592,220
Land$702,875-$702,875
Other Assets Org$6,532,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,713,656-▲ $1,013,668-$7,727,324
2020$5,896,343-▲ $817,313-$6,713,656
2019$4,112,712-▲ $1,783,631-$5,896,343
2018$4,660,957-▼ $548,245-$4,112,712
2017$3,969,264-▲ $691,693-$4,660,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SigalCEOFT$350,037-$350,037
Olivier BoscCFOFT$298,122$19,574$317,696
Jean Louis SottonDirector Des RhFT$221,878$14,468$236,346
Jerome DeanaDirector of FundraisingFT$203,342$11,234$214,576
Celine WasmerDirector QualityFT$177,400$11,915$189,315
Xavier BohandDirector DiverseFT$175,301$13,769$189,070
Pascal BehierDirector of FinanceFT$173,278$11,489$184,767
David NguyenDirector Aff MedicalFT$161,260$9,600$170,860

Highest Paid Contractors

ContractorServicesLocationCompensation
Tresorerie Ch ArgenteuilMedical Analyisis20 AVENUE CHARLES DE GAULLE, Paris, ARGENTEUIL, Fr$6,831,086
MedirestRestoration Services40 BOULEVARD DE DUNKERQUE, Marseille Cedex, Fr$4,687,215
Tep Sas-samsicCleaning Services92 AVENUE CHARLES DE GAULLE, La Garenne Colombes, Fr$3,924,637
DelkiaIt Services18 BOULEVARD DE LA PAIX, Cergy Pontoise Cedex, Fr$1,513,690
Revenue and Support

Revenue Composition

Contributions and Grants
$15,751,803
Program Service Revenue
$135,680,479
Investment Income
$48,701
Other Revenue
$0
All Other Contributions
$15,396,183
Change in Net Assets
$838,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,480,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,295
Total Revenue per Audited Statements
$151,650,278
Total Revenue per Form 990
$151,480,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,418,970
Salaries, Compensation, and Employee Benefits$64,223,720
Total Fundraising Expense$860,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,038,994$9,889,488$324,965$40,253,447
Payroll Taxes$13,986,022$4,397,877$162,456$18,546,355
Depreciation Depletion$6,810,113$8,899,817$548$15,710,478
Other Expenses$97,673$4,591,780$1,980$4,691,433
Pension Plan Contributions$2,830,514$1,734,753$41,138$4,606,405
All Other Expenses$73,373$2,593,981$97$2,667,451
Occupancy$205,385$1,176,192-$1,381,577
Interest$70,994$1,226,039$10,255$1,307,288
Fees for Services Legal$509,759$734,834$8,881$1,253,474
Office Expenses$224,269$545,337$98,612$868,218
Current Officers, Directors, Trustees, and Key Employees$526,122$283,297$8,094$817,513
Conferences and Meetings$357,235$126,343$59,139$542,717
Fees for Services Accounting-$134,881-$134,881
Travel$48,481$39,048$206$87,735
Total Functional Expenses$97,636,610$52,145,571$860,509$150,642,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,642,690
Total Expenses per Audited Statements$150,642,690
Total Expenses per Form 990$150,642,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$97,636,610

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe - FranceProgam Service-medical.Hospital1-$97,636,610
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,392,516
Provision for Retirement.$8,071,651
Long-term Operating Lease Liabilities$4,461,132
Due to Related Parties$2,831,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, LINE 2A:

The organizaton does not have any employees in the united states. They have 844 employees outside the united states.

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The law creating the hospital and its by-laws provide that those making gifts to the hospital are its members who elect annually one third of the governors for three-year terms. The only function of members is to elect governors annually at their ordinary meeting.

Form 990, Part VI, Section A, Line 7B

Various decision making processes are reserved for members

Form 990, Part VI, Section A, Line 8B

Minutes are kept for meetings only when a ratifiable decision is taken by excom due to urgency.

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

Our 990 is prepared by an outside independent accounting firm with the best information available at the time of the filing. The draft form 990 is reviewed by the finance team. The reviewed and corrected 990 form is then sent out to all the board members of the organization for their review and comments. The return is filed once all parties have completed their review and required edits have been made.

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

Board members sign a conflict of interest questionnaire when they join the board of the hospital and are required to notify hospital chairman of the board of governors immediately should a conflict arise. From 2013 onward, the board members must re-sign the conflict of interest policy statement annually.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is determined according to his responsibilites and is approved by the chairman of the board after discussion with him and after approval of the executive committee. Compensations of top management officials are determined according to the level of management and technical responsibilities of the employee.

Form 990, Part VI, Section C, Line 19

American hospital of paris does make its financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
American Hospital of Paris
EIN
98-0000061
Phone
3346412507
Address
FR

Signing Officer

Name
Pascal Behier
Title
Director of Finance
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pascal Behier
Formed
1913
Legal Domicile
Dc
Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
41

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other comprehensive income-benefit plan 573,823. Foreign currency translation -10,953,967.

Form 990, Part XII Line 2C

The process has not changed from the prior year. Ahp only has a finance committee.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds have an investment objective which is income focused. The discretionary investment management account will be primarily invested in fixed income securities with a smaller amount dedicated to the equity markets and alternative investments. A steady income stream is of primary importance with some consideration given towards the maintenance of purchasing power of the principal. Some short-term volatility may be expected. The objective has a below average tolerance for risk.

Raw XML AppendixShowing 400 of 1,069 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.

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IRS990/ActivityOrMissionDesc0TO BRING TOGETHER IN PARIS THE BEST FRENCH AND AMERICAN MEDICINE; TO PROVIDE HIGH QUALITY AND PERSONALIZED HEALTH CARE TO MEMBERS OF THE FRENCH, AMERICAN AND INTERNATIONAL COMMUNITIES RESIDING IN FRANCE AND ABROAD; TO RESPECT ETHICAL PRACTICES AS WELL AS THE CULTURAL DIVERSITY OF OUR PATIENTS.
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