MOREHOUSE SCHOOL OF MEDICINE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOREHOUSE SCHOOL OF MEDICINE INC (EIN 58-1438873)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-09
- IRS object ID
- 201540409349301259
- Schema version
- 2013v4.0
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-09T15:07:50-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Peachtree Street Suite 700 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303094516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581438873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morehouse School of Medicine | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % F JOHN CASE EDD | InCareOfNm |
| Business Name Control | MORE | BusinessNameControlTxt |
| Phone | 4047521500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 westview drive sw | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | atlanta | City |
| State | GA | State |
| ZIP Code | 30310 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F JOHN CASE | PersonNm |
| Person Title | SR. VP FOR OPERATIONS/CFO | PersonTitleTxt |
| Phone | 4047566683 | PhoneNum |
| Signature | 2015-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 4047566683 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Montgomery Rice PresDean | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 westview drive sw | AddressLine1 |
| City | atlanta | City |
| State | GA | State |
| ZIP Code | 30310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $179,566,861 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.msm.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | see schedule o, organization's mission part III, line 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1259 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $132,733,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,465,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,237,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,759,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,704,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,052,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $784,277 | PYOtherRevenueAmt |
| CY Other Revenue | $1,577,588 | CYOtherRevenueAmt |
| PY Total Revenue | $150,460,257 | PYTotalRevenueAmt |
| CY Total Revenue | $142,855,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,031,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,446,438 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,162,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,937,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,251,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,881,531 | PYOtherExpensesAmt |
| CY Other Expenses | $41,512,943 | CYOtherExpensesAmt |
| PY Total Expenses | $144,074,643 | PYTotalExpensesAmt |
| CY Total Expenses | $129,896,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,385,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,958,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,553,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,771,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,926,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,760,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $150,626,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,011,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O, ORGANIZATION'S MISSION PART III, LINE 1 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $96,023,933 | ExpenseAmt |
| Grant | $2,446,438 | GrantAmt |
| Revenue | $14,337,566 | RevenueAmt |
| Desc | see schedule o, organization's overview, part iii, line 4a | Desc |
| Total Program Service Expenses | $96,023,933 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 779 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1259 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F JOHN CASE EDD | PersonNm |
| Phone | 4047566683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 WESTVIEW DRIVE SW | AddressLine1 |
| City | atlanta | City |
| State | GA | State |
| ZIP Code | 30310 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY WELTERS jd | ||||||||
| CHAIRMAN OF THE BOARD | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L WRIGHT JR | ||||||||
| VICE CHAIRMAN OF THE BOARD | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CLEVELAND md | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| ARTHUR COLLINS | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| JACKIE COLLINS | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| camille davis-williams md | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| aaron dent | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| Bernice Dixon | ||||||||
| Trustee | 0.0 | 0.0 | Yes (X) | |||||
| CHRISTOPHER EDWARDS md | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| JOY FITZGERALD | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| SUSAN GRANT | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| DOUglas johnson cpa | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| KEVIN E LOFTON fache | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| W THOMAS LOMAX | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| DOUGLAS LOVE esq | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| THOMAS MALONE md | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| SYLVESTER MCRAE MD | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| Woodrow Mcwilliams III MD | ||||||||
| trustee | 0.0 | 0.0 | Yes (X) | |||||
| Rhonda Meadows md | ||||||||
| trustee | 0.0 | 0.0 | Yes (X) | |||||
| the honorable CALVIN SMYRE | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| HENRY HANK THOMAS | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| Mark A Codner MD | ||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | |||||
| Lawrence Jackson | ||||||||
| trustee | 0.0 | 0.0 | Yes (X) | |||||
| john s wilson jr edd | ||||||||
| trustee | 0.0 | 0.0 | Yes (X) | |||||
| byron ford phd | ||||||||
| v chair/professor,neurobiology | 40.0 | 0.0 | Yes (X) | $187,500 | $20,682 | |||
| JOHN E MAUPIN DDS MBA | ||||||||
| PRESIDENT | 40.0 | 5.0 | Yes (X) | $679,615 | $30,383 | Yes (X) | ||
| VALERIE MONTGOMERY RICE MD | ||||||||
| DEAN AND EXECUTIVE VP | 40.0 | 5.0 | $597,620 | $20,039 | Yes (X) | |||
| DONNETTA S BUTLER | ||||||||
| SR VP ADMINISTRATION & CFO | 40.0 | 0.0 | $785,383 | $23,989 | Yes (X) | |||
| F John Case edd | ||||||||
| SR VP ADMINISTRATION & CFO | 40.0 | 0.0 | $118,038 | $2,128 | Yes (X) | |||
| HAROLD W JORDAN II | ||||||||
| CORPORATE SECRETARY | 40.0 | 0.0 | $62,306 | $7,476 | Yes (X) | |||
| Santhia Curtis | ||||||||
| CORPORATE SECRETARY | 40.0 | 0.0 | $221,923 | $22,896 | Yes (X) | |||
| ed w childs md | ||||||||
| chair of surgery | 40.0 | 0.0 | $626,800 | $35,156 | Yes (X) | |||
| derrick j beech md facs | ||||||||
| sr assoc dean clinical affairs | 40.0 | 0.0 | $412,327 | $30,283 | Yes (X) | |||
| ROLAND MATTHEWS MD | ||||||||
| CHAIR/ASST PROF CLIN OB/GYN | 40.0 | 0.5 | $387,015 | $35,156 | Yes (X) | |||
| ronald moore md facs | ||||||||
| assistant professor, surgery | 40.0 | 0.0 | $400,000 | $35,156 | Yes (X) | |||
| wilson dumornay md | ||||||||
| assistant professor, surgery | 40.0 | 0.0 | $277,832 | $30,952 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,756,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $294,296 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 181 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE SODEXO GROUP | |||||
| 9801 washington boulevard | GAITHERSBURG | MD | 20878 | FACILITIES MGMT | $1,575,215 |
| Andrews Kurth LLP | |||||
| po box 201785 | HOUSTON | TX | 77216 | legal services | $482,316 |
| Seqwright Inc | |||||
| PO Box 748196 | LOS ANGELES | CA | 90074 | Genomic Services | $480,000 |
| Expression Analysis | |||||
| 4324 S Alston Avenue | DURHAM | NC | 27713 | RNA Sequencing | $416,680 |
| Deloitte Touche LLP | |||||
| PO Box 7247-6446 | PHILADELPHIA | PA | 30024 | accounting | $386,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $102,274,882 | GovernmentGrantsAmt |
| All Other Contributions | $16,190,402 | AllOtherContributionsAmt |
| Total Contributions | $118,465,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $12,759,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,759,978 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,759,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,040,945 | TotalRevenueColumnAmt |
| Exclusion | $10,040,945 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,723,066 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,711,360 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,706 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,706 | TotalRevenueColumnAmt |
| Exclusion | $11,706 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SOURCES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,577,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,577,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,577,588 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,855,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,337,566 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,052,651 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,933 | TotalAmt |
| Program Services | $2,244,933 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,505 | TotalAmt |
| Program Services | $201,505 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,832,512 | TotalAmt |
| Management And General | $4,832,512 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,334,053 | TotalAmt |
| Program Services | $60,062,515 | ProgramServicesAmt |
| Management And General | $3,487,749 | ManagementAndGeneralAmt |
| Fundraising | $783,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,334,881 | TotalAmt |
| Program Services | $3,812,258 | ProgramServicesAmt |
| Management And General | $466,428 | ManagementAndGeneralAmt |
| Fundraising | $56,195 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,607,597 | TotalAmt |
| Program Services | $5,810,971 | ProgramServicesAmt |
| Management And General | $710,969 | ManagementAndGeneralAmt |
| Fundraising | $85,657 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,828,373 | TotalAmt |
| Program Services | $5,125,691 | ProgramServicesAmt |
| Management And General | $627,126 | ManagementAndGeneralAmt |
| Fundraising | $75,556 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,243 | TotalAmt |
| Program Services | $249,814 | ProgramServicesAmt |
| Management And General | $693,429 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,205 | TotalAmt |
| Management And General | $261,205 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,448 | TotalAmt |
| Management And General | $192,448 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,246 | TotalAmt |
| Management And General | $239,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,966,333 | TotalAmt |
| Program Services | $3,868,342 | ProgramServicesAmt |
| Management And General | $2,967,859 | ManagementAndGeneralAmt |
| Fundraising | $130,132 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,867 | TotalAmt |
| Program Services | $57,598 | ProgramServicesAmt |
| Management And General | $12,784 | ManagementAndGeneralAmt |
| Fundraising | $10,485 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,899,042 | TotalAmt |
| Program Services | $2,369,677 | ProgramServicesAmt |
| Management And General | $1,457,654 | ManagementAndGeneralAmt |
| Fundraising | $71,711 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,358,446 | TotalAmt |
| Program Services | $58,057 | ProgramServicesAmt |
| Management And General | $4,300,389 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584,131 | TotalAmt |
| Program Services | $96,638 | ProgramServicesAmt |
| Management And General | $2,487,493 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225,583 | TotalAmt |
| Program Services | $86,679 | ProgramServicesAmt |
| Management And General | $2,138,904 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,022 | TotalAmt |
| Program Services | $1,154,377 | ProgramServicesAmt |
| Management And General | $61,684 | ManagementAndGeneralAmt |
| Fundraising | $24,961 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,443 | TotalAmt |
| Management And General | $353,443 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,987,321 | TotalAmt |
| Management And General | $4,987,321 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,616 | TotalAmt |
| Management And General | $438,616 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTS | $5,815,468 | $5,815,468 | ||
| DUES AND SUBSCRIPTIONS | $787,435 | $629,844 | $156,694 | $897 |
| STIPENDS & HONORARIUMS | $1,618,290 | $1,617,290 | $500 | $500 |
| CAPITAL EXPENDITURES | $2,739,494 | $1,992,698 | $746,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,310 | TotalAmt |
| Program Services | $769,578 | ProgramServicesAmt |
| Management And General | $1,000,197 | ManagementAndGeneralAmt |
| Fundraising | $11,535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,896,797 | TotalAmt |
| Program Services | $96,023,933 | ProgramServicesAmt |
| Management And General | $32,621,446 | ManagementAndGeneralAmt |
| Fundraising | $1,251,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,469 | BOYAmt |
| EOY | $2,746,569 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,000,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,009 | BOYAmt |
| EOY | $2,090,817 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,304,352 | BOYAmt |
| EOY | $18,072,132 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,561,389 | BOYAmt |
| EOY | $4,527,396 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,131,344 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,196,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,984,084 | BOYAmt |
| EOY | $59,934,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,329,089 | BOYAmt |
| EOY | $77,944,744 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,363,729 | BOYAmt |
| EOY | $13,931,050 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,754 | BOYAmt |
| EOY | $522,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,553,875 | BOYAmt |
| EOY | $182,771,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,919 | BOYAmt |
| EOY | $14,164,907 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,271 | BOYAmt |
| EOY | $1,550,271 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $109,086 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,403,783 | BOYAmt |
| EOY | $14,936,055 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,988,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,926,973 | BOYAmt |
| EOY | $30,760,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,125,952 | BOYAmt |
| EOY | $48,284,081 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,832,054 | BOYAmt |
| EOY | $16,147,829 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,668,896 | BOYAmt |
| EOY | $87,579,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,626,902 | BOYAmt |
| EOY | $152,011,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,553,875 | BOYAmt |
| EOY | $182,771,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,958,704 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$312 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$11,574,081 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,448 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,448 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,704,349 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,896,797 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $192,448 | CurrentYearAmt |
| Total | $192,448 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-A, Line 1b | FormAndLineReferenceDesc |
| Explanation | Morehouse School of Medicine engages in limited lobbying on issues affecting education, research, and healthcare in order to protect or enhance educational and institutional interests for our students, faculty, and staff. We provide information regarding our programs to federal and state policymakers as well as information on proposed public policies that could hamper or benefit the school. We also provide information regarding existing public policies that negatively or positively impact the institution. Our lobbying efforts focus on preserving funding for our programs that receive government appropriations each year during the development of the appropriation bill financing healthcare and scientific research. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,542,818 | BeginningYearBalanceAmt |
| Contributions | $5,003,867 | ContributionsAmt |
| Investment Earnings Or Losses | $9,878,382 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $554,001 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,907,115 | OtherExpendituresAmt |
| Administrative Expenses | $204,952 | AdministrativeExpensesAmt |
| End Year Balance | $91,758,999 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,225,750 | BeginningYearBalanceAmt |
| Contributions | $12,204,926 | ContributionsAmt |
| Investment Earnings Or Losses | $5,526,853 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $680,588 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,391,859 | OtherExpendituresAmt |
| Administrative Expenses | $342,264 | AdministrativeExpensesAmt |
| End Year Balance | $80,542,818 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,299,072 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,038,015 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $615,855 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,009,395 | OtherExpendituresAmt |
| Administrative Expenses | $410,057 | AdministrativeExpensesAmt |
| End Year Balance | $67,225,750 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,402,650 | BeginningYearBalanceAmt |
| Contributions | $4,781,250 | ContributionsAmt |
| Investment Earnings Or Losses | $8,254,014 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $881,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,779,154 | OtherExpendituresAmt |
| Administrative Expenses | $478,688 | AdministrativeExpensesAmt |
| End Year Balance | $73,299,072 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,117,276 | BeginningYearBalanceAmt |
| Contributions | $5,457,187 | ContributionsAmt |
| Investment Earnings Or Losses | $3,978,448 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $663,503 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,469,530 | OtherExpendituresAmt |
| Administrative Expenses | $17,228 | AdministrativeExpensesAmt |
| End Year Balance | $63,402,650 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00002 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00998 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,403,357 | OtherCostOrOtherBasisAmt |
| Book Value | $11,403,357 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,588,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,310,489 | DepreciationAmt |
| Book Value | $31,278,395 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,055,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,237,553 | DepreciationAmt |
| Book Value | $7,818,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,107,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,075,492 | DepreciationAmt |
| Book Value | $6,031,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,976,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,572,893 | DepreciationAmt |
| Book Value | $3,403,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,934,917 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $13,931,050 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,931,050 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| schedule d part v question 4 | intended uses of organization's endowment funds the organization's endowment funds provide support as prescribed by the donor. the organization utilizes a spending policy of 5% of the three year moving average of market values at december 31st. our endowment support for FY2014 included 16% for student scholarships and 84% for endowed chairs, research, and program support. |
| schedule d part x question 2 | ASC 740 Management evaluates any uncertain tax positions or unrecognized tax benefits or liabilities that may exist. Management does not believe that any material uncertain tax positions or unrecognized tax benefits or liabilities exist for the year ended June 30, 2014. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| EXPLANATION FOR LINE 3 | IF A SCHOOL CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE OR WORLDWIDE OR FROM A LARGE GEOGRAPHIC SECTION OR SECTIONS OF THE UNITED STATES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS, THE PUBLICITY REQUIREMENT MAY BE SATISFIED BY COMPLYING WITH SECTION 4.02. SUCH A SCHOOL MAY DEMONSTRATE THAT IT FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY WITHIN THE MEANING OF THE PRECEDING SENTENCE EITHER BY SHOWING THAT IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. THE SCHOOL CURRENTLY ENROLLS A MAJORITY OF THEIR STUDENTS FROM RACIAL MINORITY GROUPS. |
| Explanation of Line 6a | The School receives various forms of financial aid and assistance from the federal government in the form of research funding, student financial aid and other financial assistance. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Sub-Saharan Africa | HIV/AIds training | $97,965 | WIRE TRANSF | N/A | N/A |
| Europe (Including Iceland and Greenland) | targeted research | $49,825 | CHECK | n/a | n/a |
| Sub-Saharan Africa | targeted research | $53,715 | WIRE TRANSF | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I question 2 | SUBRECIPIENT MONITORING The Office of Grants and Contracts is responsible for gathering updated information and documentation on the subrecipient's organization,financial stability, and financial processes and controls. Pertinent information that is accumulated, reviewed, and analyzed includes but is not limited to: Annual financial statements Annual audit reports or A-133 audit certification letter Certification that institutional management letters do not indicate any control weaknesses Financial questionnaires for non A-133 subrecipients |
| Part II | Grantees outside the U.S. University of Ghana $97,965 royal College of Surgeons of Ireland $49,825 nOGUCHI mEMORIAL iNSTITUTE IN gHANA $53,715 |
| Part II | Method of accounting Morehouse School of Medicine uses the accrual method of accounting. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | scholarships paid to morehouse students | GrantTypeTxt |
| Recipient | 111 | RecipientCnt |
| Cash Grant | $2,244,933 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, schedule i, part i question 1 | description of organization's procedures for monitoring the use of grants all scholarships are awarded based upon specific criteria. the financial aid ofFice, based upon the criteria, recommends scholarship awards to the scholarship committee. the scholarship committee reviews the recommendations and approves the recommendations. the financial aid office then awards the scholarships. |
| form 990, schedule i, part iii column a | types of assistance provided to individuals in the united states 111 scholarships were awarded to pay tuition and fees for students attending morehouse school of medicine in the m.d. and mph degree programs. total scholarships awarded were $2,244,933. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| byron ford phd | |||||||||||
| v chair/professor,neurobiology | $186,923 | $577 | $13,125 | $0 | $7,557 | $0 | $208,182 | $0 | $0 | $0 | |
| JOHN E MAUPIN DDS MBA | |||||||||||
| PRESIDENT | $619,406 | $60,209 | $17,850 | $0 | $12,533 | $0 | $709,998 | $0 | $0 | $0 | |
| VALERIE MONTGOMERY RICE MD | |||||||||||
| DEAN AND EXECUTIVE VP | $500,000 | $22,620 | $17,850 | $0 | $2,189 | $0 | $617,659 | $0 | $0 | $0 | $75,000 |
| DONNETTA S BUTLER | |||||||||||
| SR VP ADMINISTRATION & CFO | $252,500 | $532,883 | $17,850 | $0 | $6,139 | $0 | $809,372 | $0 | $0 | $0 | |
| Santhia Curtis | |||||||||||
| CORPORATE SECRETARY | $219,615 | $2,308 | $15,185 | $0 | $7,711 | $0 | $244,819 | $0 | $0 | $0 | |
| ed w childs md | |||||||||||
| chair of surgery | $625,000 | $1,800 | $17,850 | $0 | $17,306 | $0 | $661,956 | $0 | $0 | $0 | |
| derrick j beech md facs | |||||||||||
| sr assoc dean clinical affairs | $400,006 | $12,321 | $17,850 | $0 | $12,433 | $0 | $442,610 | $0 | $0 | $0 | |
| ROLAND MATTHEWS MD | |||||||||||
| CHAIR/ASST PROF CLIN OB/GYN | $381,000 | $6,015 | $17,850 | $0 | $17,306 | $0 | $422,171 | $0 | $0 | $0 | |
| ronald moore md facs | |||||||||||
| assistant professor, surgery | $375,000 | $17,850 | $0 | $17,306 | $0 | $435,156 | $0 | $0 | $0 | $25,000 | |
| wilson dumornay md | |||||||||||
| assistant professor, surgery | $269,231 | $8,601 | $17,850 | $0 | $13,102 | $0 | $308,784 | $0 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL COMPENSATION INFORMATION - SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | DR. MAUPIN, THE PRESIDENT - COMPENSATION CONTRACT PROVIDES FOR A HOUSING ALLOWANCE AND CAR ALLOWANCE TOTALING $60,209 for the calendar year ENDING 12/31/13. ACCORDING TO DR. MAUPIN'S EXECUTIVE EMPLOYMENT AGREEMENT, THE BOARD OF TRUSTEES DETERMINES WHETHER HE RECEIVES A BONUS and the amount. DR. MONTGOMERY RICE, THE DEAN-COMPENSATION CONTRACT PROVIDES FOR A HOUSING ALLOWANCE AND EXECUTIVE SUPPLEMENTAL LIFE ALLOWANCE TOTALING $21,000 FOR THE CALENDAR YEAR ENDING 12/31/13. dR. cASE, THE cfo-cOMPENSATION CONTRACT PROVIDES FOR A HOUSING ALLOWANCE WHICH TOTALED $9,000 FOR THE CALENDAR YEAR ENDING 12/31/13. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| supplemental information | form 990, part iii, line 1 Mission morehouse school of medicine is dedicated to improving the health and well-being of individuals and communities; increasing the diversity of the health professional and scientific workforce; and addressing primary health care needs through programs in education, research, and service, with emphasis on people of color and the underserved urban and rural populations in georgia and the nation. |
| form 990, part iii, line 4a | overview established in 1975 to recruit and train minority and other individuals from disadvantaged backgrounds, regardless of race or ethnicity, as physicians committed to the primary health care needs of the underserved, the school's academic stature and reputation have grown exponentially over the past three decades. Today, msm is among the nation's leading educators of primary care physicians. the majority of the more than 1,000 alumni have chosen to honor the msm mission by serving communities in inner cities and rural areas with more than 60 percent carrying forth this mission across the country including rural areas in georgia. msm commands national attention for its unique nurturing campus environment and outstanding training programs in medicine, biomedical research and public health. msm's strong emphasis on strengthening primary care, promoting prevention and early detection, and conducting research and translating discovery into community solutions and improved patient care that contributes to the elimination of health disparities, has made msm a unique institution among the nation's academic medical centers. msm's student enrollment for 2013-2014 is 372. msm awards the doctor of medicine, doctor of philosophy in biomedical sciences, master of public health, master of science in clinical research, master of science in biomedical research and master of science in biomedical technology degrees. msm's more than 200 full-time and part-time faculty members are noted in their fields for excellence in teaching, research and public policy and are known in the community for providing exceptional, culturally appropriate patient care. The majority of msm patient care and clinical training occurs at grady memorial hospital. In partnership with emory university school of medicine, msm and emory faculty and residents are responsible for more than three million patient visits a year. The expansion of msm's research enterprise particularly over the last decade has been fueled in large part by significant investments in our research infrastructure with funding from the national institutes of health (Nih), american heart association, health resources and services administration (hrsa), the georgia cancer coalition and others. The national center for primary care of msm serves as a national resource in promoting the value of primary care medicine and encouraging doctors to pursue primary care careers. it conducts practice-based research to improve health outcomes; creates protocols and tools for improving primary care effectiveness; and undertakes public policy analyses focused on making primary care services more accessible and effective. |
| form 990, part vi, section b, question 11 | governing board and management the corporation's form 990 was REVIEWED by our independent accountants, bdo usa, llp utilizing the information provided by the reporting entitY'S management and officers. bdo usa, llp conducted a collaborative review with executive management of the corporation. a copy of the form 990 was reviewed and approved by the audit committee. a complete copy was provided to the full board for review prior to filing. |
| form 990, part vi, section b, line 12c | written conflict of interest policy all actual and potential conflicts of interest shall be disclosed by board members to the executive committee of the board of trustees through the annual disclosure form, or whenever conflict arises. the disinterested members of the msm board of trustees executive committee ("the committee") shall make a determination as to whether a conflict exists and what subsequent action (if any) is appropriate. the board retains the right to modify or reverse such determination and action, and retains the ultimate enforcement authority with respect to the interpretation and application of this policy as it applies to board members. |
| form 990, part vi, section b, line 15 | process for determining compensation the administration and facilities management committee shall develop general salary and fringe benefit guidelines for the corporation's employees (which should be updated regularly); and determine and make recommendations to the board of trustees regarding compensation, including with respect to salaries and benefits paid by corporations similar to the corporation, performance-based compensation and other compensation issues. the committee shall advise the board of trustees and president on matters relating to employee pensions, retirements, insurance and other employee welfare benefits and programs. moreover the committee shall review, at least annually, the compensation, benefits and incentive compensation and other arrangements, including severance arrangements, of the officers and senior management of the corporation. (emphasis added) the committee shall determine, consistent with the long-term incentive compensation guidelines for such officers and senior management established by the board of trustees as such guidelines for such officers and senior management may be amended from time to time, the extent and the form of bonus compensation, if any, to be awarded annually or at such other times to such officers and senior management. notwithstanding the foregoing, it is expressly understood that the employee benefits and other compensation arrangements applicable to the president of the corporation shall be reviewed and set in close consultation with the chairperson of the board of trustees. |
| form 990, part vi, section c, question 19 | Availability of governing documents, conflict of interest policy, and financial statements to the general public the corporation's governing documents are a matter of public record with the state of georgia. The corporation's conflict of interest policy is a matter of public record with the state of Georgia. The corporation's financial statements are available on the entity's website. |
| Form 990, Part XI, Line 9 | Other changes in net assets The ($11,574,081) represents an intercompany elimination of accounts receivable and accounts payable. |
| Form 990, Part XII, Queston 2b | THE CORPORATION'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT WITH THE RELATED ORGANIZATION - MOREHOUSE healthcare |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | morehouse healthcare | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HOWELL MILL ROAD | AddressLine1 |
| City | atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581627802 | EIN |
| Primary Activities | phy services | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 type iii | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOREHOUSe healthcare | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionTypeTxt |
| Involved | $4,904,081 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |