PFIZER PATIENT ASSISTANCE FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PFIZER PATIENT ASSISTANCE FOUNDATION INC (EIN 26-1437283)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349101796
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T10:04:13-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261437283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PFIZER PATIENT ASSISTANCE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PFIZ | BusinessNameControlTxt |
| Phone | 2127332323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIESHA FOSTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127332323 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NIESHA | PersonFirstNm |
| Person Last | FOSTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OMO-OSE JOSEPH-ERAMEH | PreparerPersonNm |
| PTIN | P02534927 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,799,321 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,614,300,764 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $498 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $498 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,614,301,262 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $498 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $22,431 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $22,431 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $28,228,528 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $28,228,528 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $750 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $750 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $28,251,709 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $28,251,709 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,585,379,586 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,585,379,586 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,613,631,295 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,613,631,295 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $669,967 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $498 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$204,046 | CashBOYAmt |
| Cash EOY | $3,150,722 | CashEOYAmt |
| Cash EOYFMV | $3,150,722 | CashEOYFMVAmt |
| Pledges Rcvbl | $27,648,599 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $27,648,600 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $27,648,599 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $27,648,599 | PledgesRcvblEOYFMVAmt |
| Total Assets BOY | $27,444,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,799,321 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,799,321 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,075,379 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $14,760,179 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $12,075,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,760,179 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| Donor Rstr Net Assets BOY | $15,369,175 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $16,039,142 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,369,175 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,039,142 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,444,554 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,799,321 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,369,175 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $669,967 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $16,039,142 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,039,142 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PFIZERRXPATHWAYS.COM | WebsiteAddressTxt |
| Individual With Books | NIESHA FOSTER | IndividualWithBooksNm |
| Phone | 2127330413 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CAROLINE ROAN | ||||||||
| 235 EAST 42ND STREET | NEW YORK | NY | 10017 | CHAIRPERSON | 29.00 | $0 | $0 | $0 |
| NIESHA FOSTER | ||||||||
| 235 EAST 42ND STREET | NEW YORK | NY | 10017 | EXECUTIVE DIRECTOR | 32.00 | $0 | $0 | $0 |
| PATRICK CAUBEL | ||||||||
| 235 EAST 42ND STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVE HERRING | ||||||||
| 235 EAST 42ND STREET | NEW YORK | NJ | 10017 | DIRECTOR TILL 6/25/21 | 1.00 | $0 | $0 | $0 |
| BEATRIZ FARO | ||||||||
| 235 EAST 42ND STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEBBIE WALTERS-FRANCIQUE | ||||||||
| 235 EAST 42ND STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BERT BRUCE | ||||||||
| 500 ARCOLA ROAD | COLLEGEVILLE | PA | 19426 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DIEGO SACRISTAN | ||||||||
| 235 EAST 42ND STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENNIFER WALTON | ||||||||
| 1275 PENNSYLVANIA AVE NW SUITE 600 | WASHINGTON | DC | 20004 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENICA STROOCK | ||||||||
| 100 ROUTE 206N | PEAPACK | NJ | 07977 | SECRETARY | 32.00 | $0 | $0 | $0 |
| MICHAEL READING | ||||||||
| 235 EAST 42ND STREET | NEW YORK | NY | 10017 | TREASURER | 1.00 | $0 | $0 | $0 |
| JIM SAGE | ||||||||
| 235 EAST 42ND STREET | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RADIFE KIRAL DEVELIOGLU | ||||||||
| 235 EAST 42ND STREET | NEW YORK | NY | 10017 | DIRECTOR AS OF 6/10/21 | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LASH GROUP | |||||
| 1800 INNOVATION POINT | FORT MILL | SC | 29715 | PROG ADMINISTRATION | $10,965,569 |
| SONEXUS HEALTH LLC | |||||
| 2730 S EDMONDS LANE SUITE 300 | LEWISVILLE | TX | 75067 | PROG ADMINISTRATION | $9,300,539 |
| CONDUENT COMMERCIAL SOLUTIONS LLC | |||||
| 500 ATRIUM DRIVE | SOMERSET | NJ | 08873 | PROG ADMINISTRATION | $4,466,303 |
| AMERIPHARMA INC | |||||
| 2503 EAST 54TH STREET NORTH | SIOUX FALLS | SD | 571045563 | PROG ADMINISTRATION | $2,394,878 |
| PRICEWATERHOUSE COOPERS LLP | |||||
| PO BOX 905615 | CHARLOTTE | NC | 282905615 | PROG ADMINISTRATION | $491,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INDIVIDUAL PATIENT PROGRAMS | Description1Txt |
| Expenses1 | $1,583,696,189 | Expenses1Amt |
| Description2 | INSTITUTIONAL PATIENT ASSISTANCE PROGRAM | Description2Txt |
| Expenses2 | $1,683,397 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $306,724 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $306,724 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $306,724 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,601 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $302,123 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,106 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,613,631,295 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,613,631,295 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-03-24 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $498 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $498 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $423 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $423 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,613,631,295 | CurrentYearAmt |
| Year1 | $1,415,786,090 | Year1Amt |
| Year2 | $1,120,881,038 | Year2Amt |
| Year3 | $1,134,410,589 | Year3Amt |
| Total | $5,284,709,012 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,683,398 | CurrentYearAmt |
| Year1 | $10,010,178 | Year1Amt |
| Year2 | $17,747,922 | Year2Amt |
| Year3 | $55,092,896 | Year3Amt |
| Total | $84,534,394 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,611,947,897 | CurrentYearAmt |
| Year1 | $1,405,775,912 | Year1Amt |
| Year2 | $1,103,133,116 | Year2Amt |
| Year3 | $1,079,317,693 | Year3Amt |
| Total | $5,200,174,618 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,071 | CurrentYearAmt |
| Year1 | $38,803 | Year1Amt |
| Year2 | $90,392 | Year2Amt |
| Year3 | $60,919 | Year3Amt |
| Total | $200,185 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (101 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARLINGTON FREE CLINIC | ||||||
| 2921 SOUTH 11TH STREET | ARLINGTON | VA | 22204 | PC | CHARITABLE | $838 |
| BRADLEY FREE CLINIC | ||||||
| 1240 THIRD STREET SW | ROANOKE | VA | 24016 | PC | CHARITABLE | $591 |
| BROCK HUGHES FREE CLINIC | ||||||
| 450 WEST MONROE STREET | WYTHEVILLE | VA | 24382 | PC | CHARITABLE | $168 |
| CAPE FEAR CLINIC INC | ||||||
| 1607 DOCTORS CIRCLE | WILMINGTON | NC | 28401 | PC | CHARITABLE | $900 |
| COMMUNITY FREE CLINIC OF NEWPORT NEWS | ||||||
| 727 25TH STREET | NEWPORT NEWS | VA | 23607 | PC | CHARITABLE | $1,215 |
| COMMUNITYHEALTH MEDACCESS CHICAGO | ||||||
| 2611 WEST CHICAGO AVENUE | CHICAGO | IL | 60622 | PC | CHARITABLE | $24,566 |
| CROSSOVER HEALTH MINISTRY | ||||||
| 108 COWARDIN AVE | RICHMOND | VA | 23224 | PC | CHARITABLE | $14,064 |
| FREE CLINIC OF CULPEPER | ||||||
| 610 LAUREL STREET SUITE 3 | CULPEPER | VA | 22701 | PC | CHARITABLE | $173 |
| FREE CLINIC OF FRANKLIN COUNTY | ||||||
| 1171 FRANKLIN ST | ROCKY MOUNT | VA | 24151 | PC | CHARITABLE | $323 |
| GREENVILLE FREE MEDICAL CLINIC | ||||||
| 600 ARLINGTON AVE | GREENVILLE | SC | 29601 | PC | CHARITABLE | $28,583 |
| GUADALUPE FREE CLINIC | ||||||
| 5 IRVING AVE | COLONIAL BEACH | VA | 22443 | PC | CHARITABLE | $147 |
| HEALTH AND HOPE CLINIC INC | ||||||
| 1718 EAST OLIVE RD | PENSACOLA | FL | 32514 | PC | CHARITABLE | $10,788 |
| LACKEY FREE FAMILY MEDICINE CLINIC | ||||||
| 1620 OLD WILLIAMSBURG ROAD | YORKTOWN | VA | 23690 | PC | CHARITABLE | $24,129 |
| LLOYD F MOSS FREE CLINIC | ||||||
| 1301 SAM PERRY BLVD SUITE 100 | FREDERICKSBURG | VA | 22401 | PC | CHARITABLE | $9,284 |
| MATTHEW 25 INC | ||||||
| 413 EAST JEFFERSON BLVD | FORT WAYNE | IN | 46802 | PC | CHARITABLE | $3,100 |
| MERCI CLINIC INC | ||||||
| 1315 TATUM DRIVE | NEW BERN | NC | 28560 | PC | CHARITABLE | $36,977 |
| MOUNTAIN CARE CENTER | ||||||
| 8252 RIVERSIDE DRIVE | OAKWOOD | VA | 24631 | PC | CHARITABLE | $1,671 |
| NORTHERN NECK FREE CLINIC | ||||||
| 51 WILLIAM B GRAHAM COURT | KILMARNOCK | VA | 22482 | PC | CHARITABLE | $4,979 |
| ST VINCENT DEPAUL DBA VIRGINIA B ANDES COMMUNITY PHARMACY | ||||||
| 21297 OLEAN BLVD UNIT B | PORT CHARLOTTE | FL | 33952 | PC | CHARITABLE | $3,812 |
| THE FREE MEDICAL CLINIC | ||||||
| 1875 HARDEN ST | COLUMBIA | SC | 29204 | PC | CHARITABLE | $87,364 |
| WESTERN TIDEWATER FREE CLINIC | ||||||
| 2019 MEADE PARKWAY | SUFFOLK | VA | 23434 | PC | CHARITABLE | $18,469 |
| ACRES HOME PHARMACY | ||||||
| 818 RINGOLD STREET | HOUSTON | TX | 77088 | PC | CHARITABLE | $1,591 |
| ALDINE PHARMACY | ||||||
| 4755 ALDINE MAIL ROUTE | HOUSTON | TX | 77039 | PC | CHARITABLE | $11,306 |
| BAYTOWN PHARMACY | ||||||
| 1602 GARTH ROAD | BAYTOWN | TX | 77520 | PC | CHARITABLE | $5,671 |
| BROWARD HEALTH SPECIALTY CARE | ||||||
| 1111 WEST BROWARD BOULEVARD | FT LAUDERDLE | FL | 33312 | PC | CHARITABLE | $1,558 |
| CASA DE AMIGOS PHARMACY | ||||||
| 1615 NORTH MAIN STREET | HOUSTON | TX | 77009 | PC | CHARITABLE | $12,054 |
| CENTRAL TEXAS COMMUNITY HEALTH CENTERS DBA COMMUNITYCARE | ||||||
| 2901 MONTOPOLIS DR | AUSTIN | TX | 78741 | PC | CHARITABLE | $25,413 |
| CENTRO DE SALUD FAMILIAR LA FE | ||||||
| 700 S OCHOA ST | EL PASO | TX | 79901 | PC | CHARITABLE | $1,385 |
| CENTRO SAN VICENTE | ||||||
| 8061 ALAMEDA AVE | EL PASO | TX | 79915 | PC | CHARITABLE | $278 |
| CHARITABLE PHARMACY OF NORTH TEXAS INC DBA ST VINCENT DEPAUL PHARMACY | ||||||
| 5750 PINELAND DR SUITE 280 | DALLAS | TX | 75231 | PC | CHARITABLE | $1,020 |
| COMMUNITY HEALTH CENTER OF SE KANSAS | ||||||
| 3011 NORTH MICHIGAN STREET | PITTSBURG | KS | 66762 | PC | CHARITABLE | $37 |
| CURTIS V COOPER PRIMARY HEALTH CENTER | ||||||
| 106 E BROAD ST | SAVANNAH | GA | 31401 | PC | CHARITABLE | $1,095 |
| E A SQUATTY LYONS PHARMACY | ||||||
| 1712 FIRST STREET SUITE M20 | HUMBLE | TX | 77338 | PC | CHARITABLE | $11,929 |
| EAST TEXAS COMMUNITY HEALTH SERVICES | ||||||
| 1309 SOUTH UNIVERSITY DRIVE | NACOGDOCHES | TX | 75961 | PC | CHARITABLE | $2,970 |
| EL FRANCO LEE PHARMACY | ||||||
| 8901 BOONE ROAD | HOUSTON | TX | 77099 | PC | CHARITABLE | $22,458 |
| FAMILY HEALTH CARE CENTER | ||||||
| 301 N P AVENUE NORTH | FARGO | ND | 58102 | PC | CHARITABLE | $269 |
| FAMILY HEALTH CENTER | ||||||
| 2215 PORTLAND AVENUE | LOUISVILLE | KY | 40212 | PC | CHARITABLE | $205 |
| FAMILY HEALTHCARE PHARMACY SOUTH | ||||||
| 4025 9TH AVE SOUTH | FARGO | ND | 58103 | PC | CHARITABLE | $765 |
| FAMILY ORIENTED PRIMARY HC MOBILE COUNT | ||||||
| 251 N BAYOU STREET | MOBILE | AL | 36652 | PC | CHARITABLE | $1,962 |
| FONDREN FOUNDATION LAB AT SMITH SMITH PHARMACY | ||||||
| 2525-A HOLLY HALL STREET | HOUSTON | TX | 77054 | PC | CHARITABLE | $8,541 |
| FRANKLIN MEMORIAL PRIMARY HEALTH CENTER | ||||||
| 1303 DR MLK JR AVE | MOBILE | AL | 36652 | PC | CHARITABLE | $865 |
| GATEWAY COMMUNITY HEALTH CENTER | ||||||
| 1515 PAPPAS ST | LAREDO | TX | 78041 | PC | CHARITABLE | $442 |
| GATEWAY COMMUNITY HEALTH CENTER | ||||||
| 1515 PAPPAS ST | LAREDO | TX | 78041 | PC | CHARITABLE | $1,205 |
| GFHS - DAVIDSON MEDICAL MINISTRIES | ||||||
| 420 NORTH SALISBURY STREET | LEXINGTON | NC | 27293 | PC | CHARITABLE | $1,072 |
| GULFFATE PHARMACY | ||||||
| 7550 OFFICE CITY DRIVE | HOUSTON | TX | 77012 | PC | CHARITABLE | $12,264 |
| HEALTH MINISTRIES CLINIC PHARMACY | ||||||
| 720 MEDICAL CENTER DR | NEWTON | KS | 67114 | PC | CHARITABLE | $3,878 |
| HEALTH SERVICES | ||||||
| 1845 CHERRY ST | MONTGOMERY | AL | 36107 | PC | CHARITABLE | $512 |
| HEART OF TEXAS COMMUNITY HEALTH CENTER | ||||||
| 1600 PROVIDENCE DRIVE | WACO | TX | 767072261 | PC | CHARITABLE | $3,013 |
| KINTEGRA ADULT & PEDIATRIC MEDICINE - X-RAY DR | ||||||
| 2721 XRAY DRIVE | GASTONIA | NC | 28052 | PC | CHARITABLE | $173 |
| KINTEGRA FAMILY MEDICINE - HIGHLAND | ||||||
| 609 N HIGHLAND ST | GASTONIA | NC | 28052 | PC | CHARITABLE | $634 |
| KINTEGRA FAMILY MEDICINE - LINCOLNTON | ||||||
| 212 GAMBLE DR | LINCOLNTON | NC | 28092 | PC | CHARITABLE | $1,183 |
| KINTEGRA FAMILY MEDICINE - STATESVILLE | ||||||
| 1022 SHELTON AVENUE | STATESVILLE | NC | 28677 | PC | CHARITABLE | $1,672 |
| MARY MAHONEY MEMORIAL HEALTH CENTER | ||||||
| 12716 NE 36TH | OKLAHOMA CITY | OK | 73140 | PC | CHARITABLE | $2,529 |
| MBCHC-2- BEVERLY PRESS CENTER | ||||||
| 1221-71ST STREET | MIAMI BEACH | FL | 33141 | PC | CHARITABLE | $431 |
| MIAMI BEACH COMMUNITY HEALTH CENTER | ||||||
| 710 ALTON ROAD | MIAMI BEACH | FL | 33139 | PC | CHARITABLE | $4,949 |
| MIAMI BEACH COMMUNITY HEALTH CENTER 4 | ||||||
| 11645 BISCAYNE BLVD SUITE 102 | NORTH MIAMI | FL | 33181 | PC | CHARITABLE | $1,517 |
| MLK PHARMACY | ||||||
| 3525 SWINGLE ROAD | HOUSTON | TX | 77047 | PC | CHARITABLE | $11,108 |
| MORTON COMPREHENSIVE HEALTH SERVICES | ||||||
| 1334 N LANSING AVE | TULSA | OK | 741065907 | PC | CHARITABLE | $115 |
| MULTNOMAH COUNTYEAST COUNTY HEALTH SERV | ||||||
| 426 SW STARK ST 9TH FL | PORTLAND | OR | 97204 | PC | CHARITABLE | $262 |
| MULTNOMAH COUNTYROCKWOOD HEALTH CLINIC | ||||||
| 2020 SE 182ND AVE | GRESHAM | OR | 97233 | PC | CHARITABLE | $58 |
| NORTH CENTRAL FAMILY MEDICAL CENTER | ||||||
| 1131 SALUDA STREET | ROCK HILL | SC | 29730 | PC | CHARITABLE | $229 |
| NORTH CENTRAL TEXAS COMMUNITY | ||||||
| 200 MLK JR BLVD | WICHITA FALLS | TX | 76301 | PC | CHARITABLE | $4,895 |
| NORTHEAST ALABAMA HEALTH SERVICES | ||||||
| 309 TAYLOR STREET | SCOTTSBORO | AL | 35768 | PC | CHARITABLE | $2,457 |
| NORTHWEST PHARMACY | ||||||
| 1100 WEST 34TH STREET | HOUSTON | TX | 77018 | PC | CHARITABLE | $21,969 |
| PEOPLE'S PHARMACY | ||||||
| 6630 DE MOSS STREET | HOUSTON | TX | 77074 | PC | CHARITABLE | $27,093 |
| PHSI-3-PROSPECT HILL | ||||||
| 140 MAIN STREET | PROSPECT HILL | NC | 27314 | PC | CHARITABLE | $63 |
| POMPANO ADULT PRIMARY HEALTH CENTER | ||||||
| 2011 NW 3RD AVE | POMPANO BEACH | FL | 330604800 | PC | CHARITABLE | $115 |
| QUALITY OF LIFE-1-GADSDEN | ||||||
| 1411 PIEDMONT CUT-OFF | GADSDEN | AL | 35903 | PC | CHARITABLE | $500 |
| QUALITY OF LIFE-3-ANNISTON | ||||||
| 1316 NOBLE STREET | ANNISTON | AL | 36201 | PC | CHARITABLE | $177 |
| RURAL HEALTH CARE INC | ||||||
| 1302 RIVER ST | PALATKA | FL | 32177 | PC | CHARITABLE | $58 |
| RURAL HEALTH CARE INC | ||||||
| 1213 HWY 20 | INTERLACHEN | FL | 32148 | PC | CHARITABLE | $211 |
| RURAL HEALTH CARE INC DBA AZALEA HEALTH - GREEN COVE | ||||||
| 1305 N ORANGE AVE | GREEN COVE SPRINGS | FL | 32043 | PC | CHARITABLE | $19 |
| RURAL HEALTH CARE INC DBA AZALEA HEALTH - ST AUGUSTINE | ||||||
| 105 WHITEHALL DR | ST AUGUSTINE | FL | 32086 | PC | CHARITABLE | $58 |
| RURAL HEALTH CARE INC DBA KEYSTONE HEIGHTS FAMILY HEALTH CENTER | ||||||
| 100 COMMERCIAL DRIVE | KEYSTONE HEIGHTS | FL | 32656 | PC | CHARITABLE | $1,096 |
| SAMUEL U RODGERS COMMUNITY HEALTH CENTER | ||||||
| 825 EUCLID AVE | KANSAS CITY | MO | 64124 | PC | CHARITABLE | $2,791 |
| SANTA BARBARA COUNTY HEALTH CARE SRVS | ||||||
| 300 N SAN ANTONIO RD | SANTA BARBARA | CA | 931101316 | PC | CHARITABLE | $2,583 |
| SETTEGAST PHARMACY | ||||||
| 9105 NORTH WAYSIDE DRIVE | HOUSTON | TX | 77028 | PC | CHARITABLE | $4,687 |
| STRAWBERRY PHARMACY | ||||||
| 927 E SHAW ROAD | PASADENA | TX | 77506 | PC | CHARITABLE | $20,403 |
| THOMAS STREET PHARMACY | ||||||
| 2015 THOMAS STREET | HOUSTON | TX | 77009 | PC | CHARITABLE | $1,006 |
| WASATCH HOMELESS HEALTH CARE4TH STREET CLINIC | ||||||
| 409W 400S | SALT LAKE CITY | UT | 84101 | PC | CHARITABLE | $809 |
| GRADY MEMORIAL HOSPITAL | ||||||
| 80 JESSE HILL JR DR | ATLANTA | GA | 30303 | PC | CHARITABLE | $27,022 |
| JACKSON MEMORIAL HOSPITAL | ||||||
| 901 NW 17TH STREET SUITE N | MIAMI | FL | 33136 | PC | CHARITABLE | $18,062 |
| LBJ HOSPITAL OUTPATIENT PHARMACY | ||||||
| 5656 KELLEY STREET | HOUSTON | TX | 77026 | PC | CHARITABLE | $10,831 |
| LSUHCSD-WO MOSS REGIONAL MEDICAL CTR | ||||||
| 1000 WALTERS ST | LAKE CHARLES | LA | 70607 | PC | CHARITABLE | $542 |
| MEDICAL COLLEGE OF VA HOSPITAL | ||||||
| 1250 E MARSHALL ST | RICHMOND | VA | 23298 | PC | CHARITABLE | $2,077 |
| MEMORIAL REGIONAL HOSPITAL | ||||||
| 3501 JOHNSON STREET | HOLLYWOOD | FL | 33021 | PC | CHARITABLE | $4,181 |
| MEMORIAL REGIONAL HOSPITAL PRIMARY CARE CENTERS | ||||||
| 4105 PEMBROKE ROAD | HOLLYWOOD | FL | 33021 | PC | CHARITABLE | $11,878 |
| METROHEALTH SYSTEM | ||||||
| 2500 METRO HEALTH DR | CLEVELAND | OH | 44109 | PC | CHARITABLE | $58 |
| SHANDS JACKSONVILLE | ||||||
| 655 WEST 8TH ST | JACKSONVILLE | FL | 32209 | PC | CHARITABLE | $3,442 |
| UNIVERSITY HEALTH TRUMAN MEDICAL CENTER | ||||||
| 2301 HOLMES STREET PHARMACY DEPT | KANSAS CITY | MO | 64108 | PC | CHARITABLE | $123,956 |
| UNIVERSITY HEALTH TRUMAN MEDICAL CENTER LAKEWOOD | ||||||
| 7900 LEES SUMMIT ROAD | KANSAS CITY | MO | 64139 | PC | CHARITABLE | $43,845 |
| UNIVERSITY MEDICAL CENTER | ||||||
| 602 INDIANA AVE | LUBBOCK | TX | 79415 | PC | CHARITABLE | $16,695 |
| UNIVERSITY MEDICAL CENTER OF EL PASO | ||||||
| 4815 ALAMEDA AVE | EL PASO | TX | 79905 | PC | CHARITABLE | $5,480 |
| UNIVERSITY OF NORTH CAROLINA HOSPITALS | ||||||
| 4400 EMPEROR BLVD SUITE 200 | DURHAM | NC | 27703 | PC | CHARITABLE | $22,643 |
| CENLA MEDICATION ACCESS PROGRAM (CMAP) | ||||||
| 1101 4TH ST STE 203B | ALEXANDRIA | LA | 71301 | PC | CHARITABLE | $2,260 |
| GOOD SAMARITAN | ||||||
| 2502 N TAMIAMI TRAIL | NOKOMIS | FL | 34275 | PC | CHARITABLE | $834 |
| NC MEDASSIST | ||||||
| 4428 TAGGART CREEK RD STE 101 | CHARLOTTE | NC | 28208 | PC | CHARITABLE | $257,704 |
| ST VINCENT DE PAUL CHARITABLE PHARMACY | ||||||
| 1125 BANK ST | CINCINNATI | OH | 45214 | PC | CHARITABLE | $878 |
| ST VINCENT DE PAUL CHARITABLE PHARMACY - GLENHILLS | ||||||
| 3015 GLENHILLS WAY | CINCINNATI | OH | 45238 | PC | CHARITABLE | $788 |
| WELVISTA | ||||||
| 121 GREYSTONE BOULEVARD | COLUMBIA | SC | 29210 | PC | CHARITABLE | $608,472 |
| INDIVIDUAL PATIENT PROGRAMS | ||||||
| 235 EAST 42ND STREET | NEW YORK | NY | 10017 | PC | CHARITABLE | $1,583,696,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,585,379,586 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOUS REVENUE | Desc |
| Exclusion | $498 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $498 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $498 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PFIZER INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,614,300,764 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VALUE OF PRODUCT DONATIONS | NoncashPropertyDesc |
| Fair Market Value | $1,585,379,586 | FairMarketValueAmt |
| Received | 2021-12-31 | ReceivedDt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $22,431 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $22,431 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES & SUBSCRIPTIONS | Desc |
| Revenue And Expenses Per Books | $750 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $750 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOUS REVENUE | Desc |
| Revenue And Expenses Per Books | $498 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $498 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PATIENT ASSISTANT PROGRAM | $27,534,193 | $0 | $0 | $27,534,193 |
| CONSULTANT EXPENSE | $491,304 | $0 | $0 | $491,304 |
| OUTSIDE SERVICE CONTRACT | $203,031 | $0 | $0 | $203,031 |