CHILDRENS ANESTHESIOLOGY ASSOCIATES LTD: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ANESTHESIOLOGY ASSOCIATES LTD (EIN 23-2592835)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349304998
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T16:32:10-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232592835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Anesthesiology Associates Ltd | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2159778100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34th AND CIVIC CENTER BOULEVARD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191044306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J GREELEY | Name |
| Title | PRESIDENT/DIRECTOR | Title |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric M McNeil | Name |
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM GREELEY MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34TH CIVIC CENTER BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191044306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45300593 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | n/a | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ANESTHESIA AND CRITICAL CARE FOR PATIENTS AND EDUCATIONAL, RESEARCH AND ADMINISTRATIVE SERVICES TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND THE UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1128804 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1093999 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41055918 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43459104 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -561981 | InvestmentIncomePriorYear |
| Investment Income Current Year | 747490 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41622741 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45300593 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31011840 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32647301 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9124621 | OtherExpensePriorYear |
| Other Expenses Current Year | 7395991 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40136461 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40043292 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1486280 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5257301 | RevenuesLessExpensesCY |
| Total Assets BOY | 19252450 | TotalAssetsBOY |
| Total Assets EOY | 24909900 | TotalAssetsEOY |
| Total Liabilities BOY | 8701963 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9404288 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10550487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15505612 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE ANESTHESIA AND CRITICAL CARE FOR PATIENTS AND EDUCATIONAL, RESEARCH AND ADMINISTRATIVE SERVICES TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND THE UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 34767927 | Expense |
| Revenue | 43459104 | Revenue |
| Description | To provide pediatric Medical, anesthesiology, Research and Teaching Services. The organization provides medical care to patients in its service area irrespective of ability to pay. The organization supports the medical research and teaching missions of Children's Hospital of Philadelphia. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 999132 | Expense |
| Revenue | 1068999 | Revenue |
| Description | Children's Anesthesiology Associates Ltd Ventilator Assisted Children/Home Program | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 35767059 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JESSICA DELEON | NamePerson |
| Telephone Number | 2159778100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N 20TH STREET SUITE 200 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J GREELEY MD | |||||||||
| PRESIDENT/DIRECTOR | 40.0 | X | X | 717211 | 0 | 39393 | |||
| SUSAN C NICOLSON MD | |||||||||
| SECRETARY/DIRECTOR | 40.0 | X | X | 474584 | 0 | 28075 | |||
| ALAN J SCHWARTZ MD | |||||||||
| TREASURER/DIRECTOR | 40.0 | X | X | 391262 | 0 | 24466 | |||
| JEFFREY M FELDMAN MD | |||||||||
| Vice President/Director | 40.0 | X | X | 398139 | 0 | 35104 | |||
| LYNNE G MAXWELL MD | |||||||||
| DIRECTOR | 40.0 | X | 379650 | 0 | 28003 | ||||
| JOHN MCCLOSKEY | |||||||||
| director | 40.0 | X | 378611 | 0 | 32675 | ||||
| DANIELA H DAVIS | |||||||||
| DIRECTOR | 40.0 | X | 258551 | 0 | 34760 | ||||
| ROBERT A BERG | |||||||||
| DIRECTOR | 40.0 | X | 392046 | 0 | 24460 | ||||
| LISA M MONTENEGRO | |||||||||
| DIRECTOR | 40.0 | X | 352778 | 0 | 32207 | ||||
| GORDON BARR | |||||||||
| DIRECTOR | 40.0 | X | 198803 | 0 | 29102 | ||||
| JUDITH E KRAFT | |||||||||
| executive director | 40.0 | 191880 | 0 | 17943 | X | ||||
| A MICHAEL BROENNLE MD | |||||||||
| PHYSICIAN | 40.0 | 164450 | 0 | 21813 | X | ||||
| DOROTHEA CONNOLLY | |||||||||
| CRNA | 40.0 | 155787 | 0 | 18005 | X | ||||
| PAMELA MITCHELL | |||||||||
| CRNA | 40.0 | 159606 | 0 | 29830 | X | ||||
| DR DAVID LOWE | |||||||||
| PHYSICIAN | 40.0 | 397927 | 0 | 46027 | X | ||||
| LISA JONES | |||||||||
| CRNA | 40.0 | 157382 | 0 | 15699 | X | ||||
| DAVID E COHEN MD | |||||||||
| physician | 40.0 | 373052 | 0 | 33632 | X | ||||
| DAVID R JOBES MD | |||||||||
| physician | 40.0 | 325625 | 0 | 28166 | X | ||||
| SCOTT COOK-SATHER MD | |||||||||
| physician | 40.0 | 312207 | 0 | 32724 | X | ||||
| VINAY NADKARNI MD | |||||||||
| physician | 40.0 | 352753 | 0 | 34764 | X | ||||
| MARK A HELFAER MD | |||||||||
| PHYSICIAN | 40.0 | 393843 | 0 | 34947 | X | ||||
| MARGARET A PRIESTLEY MD | |||||||||
| physician | 40.0 | 263464 | 0 | 28166 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7189611 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 649961 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||
| 34TH AND CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | SALARIES & MISC SERV | 4190031 |
| CHILDREN'S HEALTHCARE ASSOCIATES | |||||
| 100 N 20TH ST SUITE 301 | PHILADELPHIA | PA | 19103 | SALARIES & MISC SERV | 2406939 |
| MEDQuiST INC | |||||
| PO BOX 10832 | NEWARK | NJ | 017930832 | TRANSCRIPTION SVCS | 152388 |
| Trustees of the University of penns | |||||
| 312 Franklin building 3451 walnut | PHILADELPHIA | PA | 19104 | salaries & misc serv | 23952246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 1068999 | GovernmentGrants |
| All Other Contributions | 25000 | AllOtherContributions |
| Total Contributions | 1093999 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 36801086 | 36801086 |
| RESEARCH REVENUE | 900099 | 2726309 | 2726309 |
| PROGRAM SUPPORT | 900099 | 3931709 | 3931709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43459104 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134084 | TotalRevenueColumn |
| Exclusion | $134,084 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 613406 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 613406 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 613406 | TotalRevenueColumn |
| Exclusion | $613,406 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45300593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43459104 | RelatedOrExemptFunctionIncome |
| Exclusion | $747,490 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4726450 | Total |
| Program Services | 4403437 | ProgramServices |
| Management And General | 323013 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24532611 | Total |
| Program Services | 22464963 | ProgramServices |
| Management And General | 2067648 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350046 | Total |
| Program Services | 1093088 | ProgramServices |
| Management And General | 256958 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177684 | Total |
| Program Services | 155526 | ProgramServices |
| Management And General | 22158 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1860510 | Total |
| Program Services | 1317772 | ProgramServices |
| Management And General | 542738 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5541 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5541 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485 | Total |
| Program Services | 485 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58762 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 58762 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27935 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 27935 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252820 | Total |
| Program Services | 173051 | ProgramServices |
| Management And General | 79769 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146249 | Total |
| Program Services | 69362 | ProgramServices |
| Management And General | 76887 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217341 | Total |
| Program Services | 11888 | ProgramServices |
| Management And General | 205453 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183636 | Total |
| Program Services | 26813 | ProgramServices |
| Management And General | 156823 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57807 | Total |
| Program Services | 51232 | ProgramServices |
| Management And General | 6575 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252339 | Total |
| Program Services | 252339 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3135548 | Total |
| Program Services | 2886923 | ProgramServices |
| Management And General | 248625 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42356 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 42356 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496764 | Total |
| Program Services | 486597 | ProgramServices |
| Management And General | 10167 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 1118742 | 1118742 | |
| VAC/HP PROGRAM | 999132 | 999132 | |
| DUES AND SUBSCRIPTIONS | 184076 | 180259 | 3817 |
| RECRUITMENT | 42372 | 28014 | 14358 |
| BANK CHARGES | 92415 | 92415 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81671 | Total |
| Program Services | 47436 | ProgramServices |
| Management And General | 34235 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40043292 | Total |
| Program Services | 35767059 | ProgramServices |
| Management And General | 4276233 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6681416 | BOY |
| EOY | 9123192 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5836659 | BOY |
| EOY | 5353503 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73985 | BOY |
| EOY | 78824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2278393 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2216327 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105732 | BOY |
| EOY | 62066 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3993228 | BOY |
| EOY | 6441351 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2561430 | BOY |
| EOY | 3850964 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19252450 | BOY |
| EOY | 24909900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5726938 | BOY |
| EOY | 6544593 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2975025 | BOY |
| EOY | 2859695 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8701963 | BOY |
| EOY | 9404288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10550487 | BOY |
| EOY | 15505612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10550487 | BOY |
| EOY | 15505612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19252450 | BOY |
| EOY | 24909900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 38904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1128804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1093999 | CurrentTaxYear |
| Total | 2261707 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31684433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35120330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37043166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41055918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43484104 | CurrentTaxYear |
| Total | 188387951 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31684433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35120330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37082070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42184722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44578103 | CurrentTaxYear |
| Total | 190649658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 190649658 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134084 | CurrentTaxYear |
| Total | 909714 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134084 | CurrentTaxYear |
| Total | 909714 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 106392 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31937424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35433274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37332601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42250278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44712187 | CurrentTaxYear |
| Total | 191665764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99424 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00475 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00516 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51658 | OtherCostOrOtherBasis |
| Depreciation | 51658 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2226735 | OtherCostOrOtherBasis |
| Depreciation | 2164669 | Depreciation |
| Book Value | 62066 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 62066 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 3835656 |
| MISCELLANEOUS RECEIVABLES | 15308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3850964 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $2,859,695 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2859695 | TotalOfAmounts |
| Total Revenue | 45300593 | TotalRevenue |
| Total Expenses | 40043292 | TotalExpenses |
| Excess Or Deficit For Year | 5257301 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -255934 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -255934 | TotalAdjustments |
| Excess Or Deficit Per FS | 5001367 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45044659 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -255934 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -255934 | RevenueNotRptdF990 |
| Revenue Subtotal | 45300593 | RevenueSubtotal |
| Total Revenue Per Form990 | 45300593 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40043292 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 40043292 | ExpensesSubtotal |
| Total Expenses Per Form990 | 40043292 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| East Asia and the Pacific | 3 | Program Services | conferences & meetings | 45354 |
| North America | 1 | Program Services | conferences & meetings | 3657 |
| South America | 1 | Program Services | conferences & meetings | 8542 |
| South Asia | 2 | Program Services | conferences & meetings | 5324 |
| Sub-Saharan Africa | 1 | Program Services | conferences & meetings | 36325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Total Amount Spent | 99202 | TotalAmountSpent |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J GREELEY MD | |||||||||||||
| 458368 | 0 | 210011 | 0 | 48832 | 0 | 22050 | 0 | 17343 | 0 | 756604 | 0 | 0 | 0 |
| MARK A HELFAER MD | |||||||||||||
| 338843 | 0 | 55000 | 0 | 0 | 0 | 22050 | 0 | 12897 | 0 | 428790 | 0 | 0 | 0 |
| SUSAN C NICOLSON MD | |||||||||||||
| 359584 | 0 | 115000 | 0 | 0 | 0 | 22050 | 0 | 6025 | 0 | 502659 | 0 | 0 | 0 |
| ALAN J SCHWARTZ MD | |||||||||||||
| 332262 | 0 | 59000 | 0 | 0 | 0 | 22050 | 0 | 2416 | 0 | 415728 | 0 | 0 | 0 |
| DAVID E COHEN MD | |||||||||||||
| 333052 | 0 | 40000 | 0 | 0 | 0 | 22050 | 0 | 11582 | 0 | 406684 | 0 | 0 | 0 |
| DAVID R JOBES MD | |||||||||||||
| 275165 | 0 | 50460 | 0 | 0 | 0 | 22050 | 0 | 6116 | 0 | 353791 | 0 | 0 | 0 |
| SCOTT COOK-SATHER MD | |||||||||||||
| 277807 | 0 | 34400 | 0 | 0 | 0 | 22050 | 0 | 10674 | 0 | 344931 | 0 | 0 | 0 |
| VINAY NADKARNI MD | |||||||||||||
| 283753 | 0 | 69000 | 0 | 0 | 0 | 22050 | 0 | 12714 | 0 | 387517 | 0 | 0 | 0 |
| A MICHAEL BROENNLE MD | |||||||||||||
| 164450 | 0 | 0 | 0 | 0 | 0 | 16139 | 0 | 5674 | 0 | 186263 | 0 | 0 | 0 |
| DOROTHEA CONNOLLY | |||||||||||||
| 140787 | 0 | 15000 | 0 | 0 | 0 | 9401 | 0 | 8604 | 0 | 173792 | 0 | 0 | 0 |
| PAMELA MITCHELL | |||||||||||||
| 152406 | 0 | 7200 | 0 | 0 | 0 | 9434 | 0 | 20396 | 0 | 189436 | 0 | 0 | 0 |
| JEFFREY M FELDMAN MD | |||||||||||||
| 338139 | 0 | 60000 | 0 | 0 | 0 | 22050 | 0 | 13054 | 0 | 433243 | 0 | 0 | 0 |
| LYNNE G MAXWELL MD | |||||||||||||
| 330650 | 0 | 49000 | 0 | 0 | 0 | 22050 | 0 | 5953 | 0 | 407653 | 0 | 0 | 0 |
| MARGARET A PRIESTLEY MD | |||||||||||||
| 203718 | 0 | 59746 | 0 | 0 | 0 | 22050 | 0 | 6116 | 0 | 291630 | 0 | 0 | 0 |
| JUDITH E KRAFT | |||||||||||||
| 149880 | 0 | 42000 | 0 | 0 | 0 | 9585 | 0 | 8358 | 0 | 209823 | 0 | 0 | 0 |
| JOHN MCCLOSKEY | |||||||||||||
| 328611 | 0 | 50000 | 0 | 0 | 0 | 22050 | 0 | 10625 | 0 | 411286 | 0 | 0 | 0 |
| DANIELA H DAVIS | |||||||||||||
| 198493 | 0 | 60058 | 0 | 0 | 0 | 19600 | 0 | 15160 | 0 | 293311 | 0 | 0 | 0 |
| ROBERT A BERG | |||||||||||||
| 322046 | 0 | 70000 | 0 | 0 | 0 | 22050 | 0 | 2410 | 0 | 416506 | 0 | 0 | 0 |
| LISA M MONTENEGRO | |||||||||||||
| 302778 | 0 | 50000 | 0 | 0 | 0 | 22050 | 0 | 10157 | 0 | 384985 | 0 | 0 | 0 |
| GORDON BARR | |||||||||||||
| 173803 | 0 | 25000 | 0 | 0 | 0 | 15912 | 0 | 13190 | 0 | 227905 | 0 | 0 | 0 |
| DR DAVID LOWE | |||||||||||||
| 357927 | 0 | 40000 | 0 | 0 | 0 | 18588 | 0 | 27439 | 0 | 443954 | 0 | 0 | 0 |
| LISA JONES | |||||||||||||
| 142382 | 0 | 15000 | 0 | 0 | 0 | 8667 | 0 | 7032 | 0 | 173081 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 4b | Identifier |
| Explanation | Some officers, directors, and key employees listed in Part VII participate in SERPs. Any SERP payments are reported in Column (B)(iii). SCHEDULE J, PART I, Line 7 For executives and physicians/scientists, the incentive plan is based on achievement of organization and individual goals typically related to quality, operating and financial performance, as well as other significant clinical, quality and scientific achievements. Payment of incentives is dependent upon achieving a sufficient operating margin to fund the incentives. Schedule J, Part III Children's Anesthesiology Associates, Ltd. is a subsidiary of the Children's Hospital of Philadelphia. Our physicians, who are common law employees, are W-2 employees of either the University of Pennsylvania (an unrelated organization), Children's Anesthesiology Associates Ltd. or the Children's Hospital of Philadelphia (a related organization). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART iV, LINE 12 | An audit is performed on an obligated group which comprises the Children's Hospital of Philadelphia, the Children's Hospital Foundation, and First Medical Insurance Company. An audit is also performed on a consolidated basis which includes the obligated group, PGH Development Corporation, Children's Anesthesiology Associates, Ltd, Children's Anesthesiology Associates of NJ, Inc., Children's Health Care Associates, Inc., Children's Health Care Associates of NJ, Children's Surgical Associates Ltd., Children's Surgical Associates of NJ, Inc., Surgical Research and Education Foundation and Radiology Associates of Children's Hospital, Inc. Form 990, part VI, lines 6, and 7 SOLE MEMBER OF CAA IS DR. WILLIAM J. GREELEY. AS THE SOLE MEMBER, DR. GREELEY SURRENDERS ALL ECONOMIC RIGHTS TO CHOP. FORM 990, PART VI, LINE 7b Certain actions of the board of directors of the organization, such as amendment of the bylaws, are subject to approval by The Children's Hospital of Philadelphia Practice Association (CHOPPA), a Section 501(c)(3) affiliate that coordinates many of the practice plan activities. FORM 990, PART VI, LINE 11A A copy of this return was reviewed by the Children's Anesthesiology Associates, LTD Board of Directors and the Children's Hospital of Philadelphia Board Audit and Compliance Committee. Prior to its being filed, the Form 990 was also made available to the entire governing body of The Children's Hospital of Philadelphia through an accessible shared computer network drive maintained by the Children's Hospital of Philadelphia. FORM 990, PART VI, LINE 12 The organization has adopted the conflicts of interest policy of The Children's Hospital of Philadelphia. The Children's Hospital of Philadelphia maintains a written Conflicts of Interest Policy that applies to, inter alia, all of its Trustees, officers, employees, members of the Medical Staff and researchers of The Children's Hospital of Philadelphia and its affiliates. The Policy requires annual conflicts of interest statements from: Trustees and officers of the Hospital and its affiliates; the President and others in Senior Management; administrative personnel serving at the level of manager and above and certain other categories of employees defined in the conflicts of interest policy (such as persons known to place orders with vendors); Department Chairs, division chiefs and other members of the Medical Staff (except that members of the Medical Staff who are not based at the Hospital are only required to submit statements bi-annually); members of the Hospital Research Staff; designated employees of practice plans affiliated with the Hospital; and other persons designated by management. The statement tracks the conflicts of interest policy, requiring each person to disclose information for the reporting period regarding the existence and nature of gifts, outside interests, outside activities and other matters constituting a potential, perceived or actual conflict of interest, and to certify that they have read the policy and answered fully, accurately and to the best of their knowledge. After confirmation that all questions have been answered, the statements are reviewed by the relevant Vice President, Department Chair or other executive (or their designee), tracked by the Office of Compliance and Privacy (OC&P), and all statements disclosing potential, perceived or actual conflicts are forwarded to the OC&P as well as the Office of General Counsel (OGC) for further review and follow-up as needed. The conflicts statements submitted by Trustees of the Hospital and Foundation, and members of Senior Management, are reviewed by the OGC and OC&P and the disclosures are summarized in memoranda distributed to and reviewed by the members of the Audit and Compliance Committee of the Hospital and Foundation Boards. The remaining conflicts statements containing affirmative disclosures are reviewed by staff in the OGC and OC&P. In reviewing annual statements where an actual, perceived or potential conflict is disclosed, where problems are identified that need to be addressed, the goal is to eliminate or manage the conflict going forward and ensure that, as to employees or others on the Medical or Research Staff, the relevant supervisor is aware of the issue. Summary information about compliance with the policy's requirement to submit annual statements and disclosures contained therein is provided in memoranda to the Audit and Compliance Committee of the Boards. In addition, if any matter involving a potential violation of the conflict of interest policy is brought to the attention of management during the course of the year, a review is conducted by either the relevant department's management, OGC or OC&P, as appropriate. FORM 990, PART VI, Section B, LINE 15 The compensation of officers or key employees who are physicians/scientists (including the Chairman) is reviewed and approved by an independent compensation committee of the Boards of The Children's Hospital of Philadelphia and The Children's Hospital of Philadelphia Foundation. The Committee reviews and approves in advance the compensation to be provided to all faculty physicians and scientists, including the Chairman. For each such person, this process was last performed in 2010. In making its determinations, the Committee considers the performance of the organization and that of the covered individual as well as related business judgment factors. It also considers market comparison reports prepared by an external compensation consultant with significant experience in performing executive and physician compensation assessments for not-for-profit healthcare organizations. The Committee's process is designed to qualify for the rebuttable presumption of reasonableness for those individuals who are disqualified persons. The peer group for executives generally includes large and complex academic medical centers and health systems. For physicians and scientists, the peer group generally includes academic medical centers. Information from other organizations may also be considered where appropriate for the position. For those individuals who are paid by Children's Anesthesiology Associates, Ltd., their compensation is established according to an administrative compensation plan that includes consideration of comparable market compensation for similar positions, and that has a potential for incentive compensation based on productivity, performance and other factors for certain positions. FORM 990, PART VI, LINE 19 Form 990 and financial statements are made available upon request. The conflicts of interest policy is available on The Children's Hospital of Philadelphia's website. |
| fORM 990, PART VII | FORM 990, PART VII, RELATED TIME DISCLOSURE Certain officers and key employees of Children's Anesthesiology Associates Ltd. also devote significant time each week to other related organizations as follows: W. Greeley - 40 hours to Children's Anesthesiology Associates Ltd. - 1 hour to Children's Anesthesiology Associates of New Jersey - 1 hour to CHOP Practice Plan Association S. Nicolson - 1 hour to Children's Anesthesiology Associates of New Jersey - 40 hours to Children's Anesthesiology Associates Ltd. A. Schwartz - 1 hour to Children's Anesthesiology Associates of New Jersey - 40 hours to Children's Anesthesiology Associates Ltd. J. Feldman - 1 hour to Children's Anesthesiology Associates of New Jersey - 40 hours to Children's Anesthesiology Associates Ltd. L. Maxwell - 1 hour to Children's Anesthesiology Associates of New Jersey - 40 hours to Children's Anesthesiology Associates Ltd. J. McCloskey - 1 hour to Children's Anesthesiology Associates of New Jersey - 40 hours to Children's Anesthesiology Associates Ltd. D. Davis - 1 hour to Children's Anesthesiology Associates of New Jersey - 40 hours to Children's Anesthesiology Associates Ltd. R. Berg - 1 hour to Children's Anesthesiology Associates of New Jersey - 40 hours to Children's Anesthesiology Associates Ltd. L. Montenegro - 1 hour to Children's Anesthesiology Associates of New Jersey - 40 hours to Children's Anesthesiology Associates Ltd. G. Barr - 1 hour to Children's Anesthesiology Associates of New Jersey - 40 hours to Children's Anesthesiology Associates Ltd. J. Kraft - 1 hour to Children's Anesthesiology Associates of New Jersey - 40 hours to Children's Anesthesiology Associates Ltd. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | HEALTHCARE | PA | 501(C)(3) | 3 | NA |
| THE CHILDREN'S HOSPITAL of philadelphia | |||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | HEALTHCARE | PA | 501(C)(3) | 7 | na |
| CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ | |||||||||
| 100 NORTH 20TH STREET | PHILADELPHIA | PA | 19103 | 223405673 | HEALTHCARE | PA | 501(C)(3) | 9 | CHOP |
| CHILDREN'S HEALTH CARE ASSOCIATES OF NJ | |||||||||
| 51 HADDONFIELD ROAD | CHERRY HILL | NJ | 08002 | 233036699 | HEALTHCARE | NJ | 501(C)(3) | 9 | CHOP |
| CHILDREN'S HEALTH CARE ASSOCIATES INC | |||||||||
| 100 NORTH 20TH STREET | PHILADELPHIA | PA | 19103 | 222785804 | HEALTHCARE | PA | 501(C)(3) | 9 | CHOP |
| RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPI | |||||||||
| 34TH CIVIC BLVD | PHILADELPHIA | PA | 19104 | 232665855 | HEALTHCARE | PA | 501(C)(3) | 9 | CHOP |
| SURGICAL ASSOCIATES RESEARCH & EDUCATION | |||||||||
| 34TH CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232181768 | RESEARCH | PA | 501(C)(3) | 11 III-FI | CHOP |
| CHILDREN'S SURGICAL ASSOCIATES LTD | |||||||||
| 1 CHILDRENS CENTER | PHILADELPHIA | PA | 19104 | 232589322 | HEALTHCARE | PA | 501(C)(3) | 9 | CHOP |
| CHILDREN'S SURGICAL ASSOCIATES OF NJ | |||||||||
| 1012 LAUREL OAKS ROAD | VOORHEES | NJ | 08043 | 223348481 | HEALTHCARE | NJ | 501(C)(3) | 9 | CHOP |
| PGH DEVELOPMENT CORPORATION | |||||||||
| 426 CURIE BLVD | PHILADELPHIA | PA | 19104 | 232351015 | SUPPORT | PA | 501(C)(3) | 11 III-FI | CHOP |
| FIRST MEDICAL INSURANCE COMPANY (RRG) | |||||||||
| C/O MARSH MANAGEMENT SERVICE | BURLINGTON | VT | 05401 | 010719207 | SELF-INSURANC | VT | 501(C)(3) | 11 III-FI | CHOP |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 34TH CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232311482 | PHYSICIAN SU | PA | 501(C)(3) | 9 | CHOP |
| CHOP CLINICAL ASSOCIATES INC | |||||||||
| C/O CHOP 34TH CIVIC CENTER | PHILADELPHIA | PA | 19104 | 223548970 | HEALTHCARE | PA | 501(C)(3) | 9 | CHOP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |