WEST COAST NEONATOLOGY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WEST COAST NEONATOLOGY INC (EIN 59-3398308)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202611339349306896
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-13T15:21:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593398308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST COAST NEONATOLOGY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4439975724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SIXTH AVENUE SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORY DOMAYER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4439975724 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CORY DOMAYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SIXTH AVE S | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,400,228 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPKINSALLCHILDRENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES INPATIENT HOSPITAL PHYSICIAN SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,460,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,540,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,727,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,841,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,073 | PYOtherRevenueAmt |
| CY Other Revenue | $12,401 | CYOtherRevenueAmt |
| PY Total Revenue | $43,198,433 | PYTotalRevenueAmt |
| CY Total Revenue | $46,400,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,223,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,255,548 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,970,827 | PYOtherExpensesAmt |
| CY Other Expenses | $8,139,499 | CYOtherExpensesAmt |
| PY Total Expenses | $43,194,576 | PYTotalExpensesAmt |
| CY Total Expenses | $46,395,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,861,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,685,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,978,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,797,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,882,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,887,801 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WEST COAST NEONATOLOGY PROVIDES PROFESSIONAL PHYSICIAN SERVICES TO NEONATAL PATIENTS OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC. AND AFFILIATED ORGANIZATIONS IN SUPPORT OF THE MISSION OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,715,723 | ExpenseAmt |
| Revenue | $36,851,166 | RevenueAmt |
| Desc | WEST COAST NEONATOLOGY, INC. IS A PHYSICIAN PRACTICE OF NEONATOLOGISTS WHICH SUPPORT THE MISSION OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL AND ITS AFFILIATED LOCATIONS THROUGH THE PROVISION OF PROFESSIONAL PHYSICIAN SERVICES. IN ADDITION, THE PHYSICIANS AT WEST COAST NEONATOLOGY PROVIDE PARENT, NURSING AND MEDICAL STUDENT EDUCATION AND PARTICIPATE IN CLINICAL RESEARCH STUDIES WITH JOHNS HOPKINS ALL CHILDREN'S HOSPITAL AND ALL CHILDREN'S RESEARCH INSTITUTE. | Desc |
| Total Program Service Expenses | $45,715,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4439975724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SIXTH AVENUE SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| K ALICIA SCHULHOF | |||||||||
| TRUSTEE, CHAIR | 1.00 | 59.00 | Yes (X) | $0 | $1,100,550 | $45,149 | |||
| PAUL DANIELSON MD | |||||||||
| TRUSTEE, PRESIDENT | 20.00 | 40.00 | Yes (X) | $0 | $908,956 | $174,529 | Yes (X) | ||
| SHERRON ROGERS | |||||||||
| TRUSTEE, VP, CFO | 1.00 | 59.00 | Yes (X) | $0 | $570,418 | $24,284 | Yes (X) | ||
| JUSTIN OLSEN | |||||||||
| TRUSTEE | 1.00 | 59.00 | Yes (X) | $0 | $542,536 | $37,971 | |||
| ANTHONY NAPOLITANO MD | |||||||||
| TRUSTEE | 1.00 | 59.00 | Yes (X) | $0 | $498,622 | $40,324 | |||
| URSULA NAWAB MD | |||||||||
| TRUSTEE | 1.00 | 59.00 | Yes (X) | $0 | $369,659 | $45,937 | |||
| LISA DEBERRY | |||||||||
| TRUSTEE | 1.00 | 59.00 | Yes (X) | $0 | $255,503 | $37,815 | |||
| VICKIE WILLIAMS | |||||||||
| SECRETARY | 1.00 | 59.00 | $0 | $341,883 | $52,054 | Yes (X) | |||
| RACHELLE SCHWARTZ DO | |||||||||
| PHYSICIAN | 45.00 | 0.00 | $747,968 | $0 | $73,401 | Yes (X) | |||
| KAREN RAIMER MD | |||||||||
| NEONATALOGIST | 45.00 | 0.00 | $712,143 | $0 | $65,342 | Yes (X) | |||
| MAYRA CRUZ ITHIER MD | |||||||||
| PHYSICIAN | 45.00 | 0.00 | $705,764 | $0 | $35,970 | Yes (X) | |||
| AARON GERMAIN MD | |||||||||
| NEONATALOGIST | 45.00 | 0.00 | $669,505 | $0 | $59,328 | Yes (X) | |||
| BRAD SIPE | |||||||||
| PHYSICIAN | 45.00 | 0.00 | $687,463 | $0 | $36,994 | Yes (X) | |||
| JOSE PRIETO MD | |||||||||
| FORMER KEY EMPLOYEE | 45.00 | 0.00 | $844,214 | $0 | $65,792 | Yes (X) | |||
| GERAD THERIAC | |||||||||
| FORMER OFFICER | 0.00 | 60.00 | $0 | $279,797 | $31,010 | Yes (X) | |||
| PAUL COLOMBANI MD | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $156,981 | $0 | Yes (X) | |||
| DIVYA JOSHI MD | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $126,840 | $0 | Yes (X) | |||
| VICTOR MCKAY MD | |||||||||
| FORMER KEY EMPLOYEE | 45.00 | 0.00 | $236,813 | $0 | $37,870 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,603,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,151,745 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $863,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 99 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAYES LOCUM LLC | |||||
| PO BOX 88122 | CHICAGO | IL | 60680 | CONTRACT PHYSICIAN SERVICES | $1,214,480 |
| CHG COMPANIES INC | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | CONTRACT PHYSICIAN SERVICES | $257,523 |
| AS SOFTWARE INC | |||||
| 560 SYLVAN AVENUE | ENGLEWOOD CLIFFS | NJ | 07632 | SOFTWARE SUPPORT | $110,707 |
| PROVIDENCE HEALTHCARE GROUP | |||||
| PO BOX 1380 | COLLEYVILLE | TX | 76034 | RECRUITING SERVICES | $103,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $9,540,168 | RelatedOrganizationsAmt |
| Total Contributions | $9,540,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621110 | $31,845,543 | $31,845,543 |
| HOSPITAL CONTRACT REV. | 621110 | $4,996,222 | $4,996,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,841,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,894 | TotalRevenueColumnAmt |
| Exclusion | $5,894 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Exclusion | $3,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $9,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,400,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,851,166 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,894 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,767,065 | TotalAmt |
| Program Services | $32,195,635 | ProgramServicesAmt |
| Management And General | $571,430 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,488,483 | TotalAmt |
| Program Services | $5,392,769 | ProgramServicesAmt |
| Management And General | $95,714 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,387,687 | TotalAmt |
| Program Services | $2,385,187 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,000 | TotalAmt |
| Program Services | $124,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,365 | TotalAmt |
| Program Services | $191,365 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,504 | TotalAmt |
| Program Services | $136,504 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,427 | TotalAmt |
| Program Services | $681,427 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,981 | TotalAmt |
| Program Services | $177,981 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,770 | TotalAmt |
| Program Services | $35,770 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,745 | TotalAmt |
| Program Services | $27,745 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,455 | TotalAmt |
| Program Services | $357,455 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518,876 | TotalAmt |
| Program Services | $2,518,876 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SVCS -INTR CO | $722,864 | $722,864 | |
| MEDICAL SUPPLIES | $546,019 | $546,019 | |
| DUES, LICENSE & FEES | $231,806 | $222,126 | $9,680 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,395,047 | TotalAmt |
| Program Services | $45,715,723 | ProgramServicesAmt |
| Management And General | $679,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,325 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,963 | BOYAmt |
| EOY | $2,681,883 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,249 | BOYAmt |
| EOY | $1,193,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,701 | BOYAmt |
| EOY | $344,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,147,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,177,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,419 | BOYAmt |
| EOY | $3,970,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,012,647 | BOYAmt |
| EOY | $13,495,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,861,304 | BOYAmt |
| EOY | $21,685,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,469 | BOYAmt |
| EOY | $481,012 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,216 | BOYAmt |
| EOY | $4,316,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978,685 | BOYAmt |
| EOY | $4,797,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,882,619 | BOYAmt |
| EOY | $16,887,801 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,882,619 | BOYAmt |
| EOY | $16,887,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,861,304 | BOYAmt |
| EOY | $21,685,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,181 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,193,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,991,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,460,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,540,168 | CurrentTaxYearAmt |
| Total | $25,404,406 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,948,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,476,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,726,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,727,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,841,784 | CurrentTaxYearAmt |
| Total | $165,721,133 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,167,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,670,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,717,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,188,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,381,952 | CurrentTaxYearAmt |
| Total | $191,125,539 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $191,125,539 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,894 | CurrentTaxYearAmt |
| Total | $12,507 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,894 | CurrentTaxYearAmt |
| Total | $12,507 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,168,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,671,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,717,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,192,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,387,846 | CurrentTaxYearAmt |
| Total | $191,138,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,518,310 | OtherCostOrOtherBasisAmt |
| Book Value | $1,518,310 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,908 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,973,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,174,203 | DepreciationAmt |
| Book Value | $799,090 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,653,334 | OtherCostOrOtherBasisAmt |
| Book Value | $1,653,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,970,734 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $10,403,793 |
| FINANCE LEASE ROU ASSETS | $629,524 |
| OPERATING LEASE ROU ASSETS | $2,462,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,495,500 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $934,701 |
| FINANCE LEASE LIABILITIES | $754,448 |
| OPERATING LEASE LIABILITIES | $2,627,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,316,820 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. THERE WAS NO IMPACT ON WEST COAST NEONATOLOGY'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| K ALICIA SCHULHOF | ||||||||||||||
| TRUSTEE, CHAIR | $0 | $778,628 | $0 | $282,636 | $0 | $39,286 | $0 | $22,464 | $0 | $22,685 | $0 | $1,145,699 | $0 | $33,089 |
| PAUL DANIELSON MD | ||||||||||||||
| TRUSTEE, PRESIDENT | $0 | $684,174 | $0 | $224,762 | $0 | $20 | $0 | $83,555 | $0 | $90,974 | $0 | $1,083,485 | $0 | $0 |
| JOSE PRIETO MD | ||||||||||||||
| FORMER KEY EMPLOYEE | $761,558 | $0 | $80,000 | $0 | $2,656 | $0 | $22,464 | $0 | $43,328 | $0 | $910,006 | $0 | $0 | $0 |
| RACHELLE SCHWARTZ DO | ||||||||||||||
| PHYSICIAN | $666,367 | $0 | $75,000 | $0 | $6,601 | $0 | $22,464 | $0 | $50,937 | $0 | $821,369 | $0 | $0 | $0 |
| KAREN RAIMER MD | ||||||||||||||
| NEONATALOGIST | $625,379 | $0 | $75,000 | $0 | $11,764 | $0 | $22,464 | $0 | $42,878 | $0 | $777,485 | $0 | $0 | $0 |
| MAYRA CRUZ ITHIER MD | ||||||||||||||
| PHYSICIAN | $629,788 | $0 | $75,000 | $0 | $976 | $0 | $22,464 | $0 | $13,506 | $0 | $741,734 | $0 | $0 | $0 |
| AARON GERMAIN MD | ||||||||||||||
| NEONATALOGIST | $644,720 | $0 | $0 | $0 | $24,785 | $0 | $22,464 | $0 | $36,864 | $0 | $728,833 | $0 | $0 | $0 |
| BRAD SIPE | ||||||||||||||
| PHYSICIAN | $611,582 | $0 | $75,000 | $0 | $881 | $0 | $22,464 | $0 | $14,530 | $0 | $724,457 | $0 | $0 | $0 |
| SHERRON ROGERS | ||||||||||||||
| TRUSTEE, VP, CFO | $0 | $454,060 | $0 | $110,775 | $0 | $5,583 | $0 | $22,464 | $0 | $1,820 | $0 | $594,702 | $0 | $0 |
| JUSTIN OLSEN | ||||||||||||||
| TRUSTEE | $0 | $429,208 | $0 | $106,079 | $0 | $7,249 | $0 | $22,464 | $0 | $15,507 | $0 | $580,507 | $0 | $0 |
| ANTHONY NAPOLITANO MD | ||||||||||||||
| TRUSTEE | $0 | $509,113 | $0 | $0 | $0 | -$10,491 | $0 | $22,464 | $0 | $17,860 | $0 | $538,946 | $0 | $0 |
| URSULA NAWAB MD | ||||||||||||||
| TRUSTEE | $0 | $297,373 | $0 | $69,000 | $0 | $3,286 | $0 | $16,760 | $0 | $29,177 | $0 | $415,596 | $0 | $0 |
| VICKIE WILLIAMS | ||||||||||||||
| SECRETARY | $0 | $286,471 | $0 | $50,855 | $0 | $4,557 | $0 | $22,464 | $0 | $29,590 | $0 | $393,937 | $0 | $0 |
| GERAD THERIAC | ||||||||||||||
| FORMER OFFICER | $0 | $233,695 | $0 | $44,235 | $0 | $1,867 | $0 | $17,942 | $0 | $13,068 | $0 | $310,807 | $0 | $0 |
| LISA DEBERRY | ||||||||||||||
| TRUSTEE | $0 | $211,943 | $0 | $42,838 | $0 | $722 | $0 | $25,953 | $0 | $11,862 | $0 | $293,318 | $0 | $0 |
| VICTOR MCKAY MD | ||||||||||||||
| FORMER KEY EMPLOYEE | $234,987 | $0 | $0 | $0 | $1,826 | $0 | $15,198 | $0 | $22,672 | $0 | $274,683 | $0 | $0 | $0 |
| PAUL COLOMBANI MD | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $156,981 | $0 | $0 | $0 | $0 | $0 | $156,981 | $0 | $156,981 |
| DIVYA JOSHI MD | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $126,840 | $0 | $0 | $0 | $0 | $0 | $126,840 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION WILL PROVIDE TAX GROSS UP PAYMENTS IN CERTAIN CIRCUMSTANCES WITH APPROPRIATE LEVELS OF REVIEW AND APPROVAL. DURING THE TAX YEAR, ALL THE HIGHEST PAID EMPLOYEES AND ONE FORMER KEY EMPLOYEE OF THE ORGANIZATION RECEIVED A GROSS UP PAYMENT. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE LISTED INDIVIDUAL. |
| PART I, LINES 4A-B | SEVERANCE: DIVYA-DEVI JOSHI $126,839.93 A SELECT GROUP OF SENIOR LEADERS OF THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (JHHSC) PARTICIPATE IN SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, INCLUDING SOME LEGACY ARRANGEMENTS THAT ARE NO LONGER AVAILABLE TO NEW HIRES. PRE-2011 PARTICIPANTS RECEIVE CASH PAYMENTS EACH YEAR DETERMINED WITH REFERENCE TO THEIR SERVICE WITH JHHSC AND THEIR FINAL AVERAGE COMPENSATION. AS OF JANUARY 2019, FUTURE CASH PAYMENTS ARE MADE ACCORDING TO A FIXED SCHEDULE FOR THESE PARTICIPANTS. POST-2011 PARTICIPANTS ACCRUE BENEFITS UNDER A DEFINED CONTRIBUTION FORMULA WHERE CONTRIBUTIONS ARE TIERED BY POSITION LEVEL. CONTRIBUTIONS MADE IN 2018 AND PRIOR YEARS GENERALLY VEST AFTER THE LATER OF FIVE YEARS OF SERVICE WITH JHHSC OR THREE YEARS OF PLAN PARTICIPATION; CONTRIBUTIONS MADE IN 2019 AND FUTURE YEARS VEST THREE YEARS AFTER EACH CONTRIBUTION IS MADE, WITH FULL VESTING ON THE LATER OF AGE 65 OR THREE YEARS OF PLAN PARTICIPATION. ALL CONTRIBUTIONS VEST ON DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. IF A PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT OR IS TERMINATED BY THE EMPLOYER FOR CAUSE PRIOR TO THE APPLICABLE VESTING DATE, THE PARTICIPANT'S ENTIRE NON-VESTED BENEFIT IS FORFEITED ALL OF THESE ARRANGEMENTS WERE APPROVED, IN ADVANCE, BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH BASED ITS DECISION ON DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. PARTICIPANTS' INTERESTS UNDER THESE ARRANGEMENTS ARE NOT GUARANTEED OR SECURED IN ANY WAY AND AT ALL TIMES ARE SUBJECT TO CLAIMS OF EMPLOYER'S BANKRUPTCY/INSOLVENCY CREDITORS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT FROM ONE OR MORE SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, WITH PAYMENTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III); THE TOTAL OF AMOUNTS PAYABLE DURING 2024 BUT REPORTED AS DEFERRED COMPENSATION IN COLUMN (C) IN PREVIOUS YEARS IS REPORTED IN SCHEDULE J, PART II, COLUMN (F). THE AMOUNTS BELOW MAY REFLECT ANNUAL CASH PAYMENTS OR MULTIPLE YEARS OF ACCRUALS THAT VESTED IN 2024. K. ALICIA SCHULHOF $33,088.74 |
| PART I, LINE 7 | ANNUAL INCENTIVE PLAN: EXECUTIVES PARTICIPATE IN AN ANNUAL INCENTIVE PLAN THAT REWARDS PARTICIPANTS FOR THE ACHIEVEMENT OF ORGANIZATION OBJECTIVES APPROVED BY THE JOHNS HOPKINS MEDICINE COMPENSATION COMMITTEE EACH YEAR, INCLUDING FINANCIAL AND NON-FINANCIAL MEASURES. A PORTION OF THE OVERALL AWARD IS DETERMINED BASED ON INDIVIDUAL PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, QUESTION 2A | ALL COMPENSATION OF WEST COAST NEONATOLOGY EMPLOYEES IS PAID THROUGH ALL CHILDREN'S HEALTH SYSTEM, INC. USING ITS FEDERAL TAX ID NUMBER. THIS IS KNOWN AS A COMMON PAYMASTER AGREEMENT. EMPLOYEES OF ALL CHILDREN'S HEALTH SYSTEM AND ITS OTHER SUBSIDIARIES ARE ALSO PAID THROUGH THE SAME AGREEMENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL CHILDREN'S HEALTH SYSTEM, INC. IS THE SOLE CORPORATE MEMBER OF WEST COAST NEONATOLOGY, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL CHILDREN'S HEALTH SYSTEM, INC, A IRC 501(C)(3) TAX EXEMPT SOLE MEMBER OF WEST COAST NEONATOLOGY, ELECTS THE BOARD OF TRUSTEES. THIS IS SUBJECT TO THE APPROVAL OF THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION, A IRC 501(C)(3) TAX EXEMPT SOLE MEMBER OF ALL CHILDREN'S HEALTH SYSTEM, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING BODY OF WEST COAST NEONATOLOGY, INC. IS EMPOWERED BY ITS BYLAWS TO MAKE CERTAIN DECISIONS; ALL OTHER DECISIONS ARE SUBJECT TO APPROVAL OF THE SOLE MEMBER ALL CHILDREN'S HEALTH SYSTEM, INC. |
| FORM 990, PART VI, SECTION A, LINE 8B | WEST COAST NEONATOLOGY, INC. CURRENTLY ONLY HAS A GOVERNING BODY WITH NO ADDITIONAL COMMITTEES, BUT RELIES ON THE COMMITTEES OF JOHNS HOPKINS HEALTH SYSTEM. THE COMMITTEES OF JOHNS HOPKINS HEALTH SYSTEM HAVE DOCUMENTED ITS MEETINGS AND ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TRUSTEES AND APPROPRIATE OFFICERS, WHO ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE FEEDBACK BEFORE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY IS A PART OF THE ANNUAL DISCLOSURE STATEMENT PROCESS. ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND TO COMPLY WITH THE CONFLICT-OF-INTEREST POLICY. CONFLICTS OF INTEREST ARE DETERMINED AT A HEALTH SYSTEM LEVEL AND INCLUDE THE ORGANIZATION AND ALL OF ITS AFFILIATES. THE ORGANIZATION'S LEGAL DEPARTMENT IS RESPONSIBLE FOR REVIEWING ALL THE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND FOR DETERMINING APPROPRIATE ACTION TO ELIMINATE OR MANAGE THE CONFLICT OF INTEREST. IF A CONFLICT ARISES, THE AFFECTED MEMBER MUST (1) REFRAIN FROM ANY ATTEMPTS TO EITHER DIRECTLY OR INDIRECTLY INFLUENCE THE DECISION MAKING PROCESS IN WHICH THERE EXISTS A POTENTIAL FOR CONFLICTS OF INTEREST; (2) REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS LEADING TO THE APPROVAL OR DISAPPROVAL OF THE TRANSACTION CREATING THE CONFLICT, EXCEPT TO DISCLOSE MATERIAL FACTS RELATING TO THE CONFLICT; AND (3) ABSTAIN FROM VOTING ON THE TRANSACTION CREATING THE CONFLICT OR TRANSMITTING ANY OTHER OPINION, INCLUDING NOT BEING PRESENT IN THE ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. FURTHERMORE, THE ORGANIZATION'S INTERMEDIATE SANCTIONS TRANSACTION REVIEW COMMITTEE REVIEWS AND DETERMINES WHETHER A PROPOSED TRANSACTION BETWEEN A TRUSTEE, OFFICER, KEY EMPLOYEE OR DISQUALIFIED PERSON AND THE ORGANIZATION WOULD CREATE AN EXCESS BENEFIT TO SUCH TRUSTEE, OFFICER, KEY EMPLOYEE OR A DISQUALIFIED PERSON, OR WHETHER SUCH PROPOSED TRANSACTION QUALIFIES FOR A REBUTTABLE PRESUMPTION AGAINST EXCESS BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF JOHNS HOPKINS MEDICINE, ON BEHALF OF THE ORGANIZATION, REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY PERSONNEL OF THE ORGANIZATION. IN REVIEWING AND APPROVING COMPENSATION, THE COMMITTEE RELIES ON APPROPRIATE MARKET DATA FOR COMPARABLE JOBS IN ORGANIZATIONS, AND ENSURES THAT SUCH DATA INDICATES THE COMPENSATION ORDINARILY PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES. DELIBERATIONS AND DECISIONS OF THE COMMITTEE REGARDING THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE FORM OF MINUTES OF COMMITTEE MEETINGS, AND COPIES OF ALL COMPARABILITY DATA AND REPORTS RETAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FILING ENTITIES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALL CHILDREN'S HEALTH SYSTEM INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 592481740 | MANAGEMENT SERVICES | FL | 501(C)(3) | LINE 12C, III-FI | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| ALL CHILDREN'S RESEARCH INSTITUTE INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 592481742 | RESEARCH | FL | 501(C)(3) | LINE 4 | ALL CHILDREN'S HEALTH SYSTEM INC | 0 | |
| HOWARD COUNTY FOUNDATION INC | |||||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521072778 | FUNDRAISING/SUPPORTING ORGANIZATION | MD | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| HOWARD COUNTY GENERAL HOSPITAL INC | |||||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 522093120 | HOSPITAL | MD | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| JOHNS HOPKINS ALL CHILDREN'S FOUNDATION INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 592481738 | FOUNDATION | FL | 501(C)(3) | LINE 7 | ALL CHILDREN'S HEALTH SYSTEM INC | 0 | |
| JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 590683252 | HOSPITAL | FL | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC | |||||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521341890 | HOSPITAL | MD | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | |||||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521467441 | HEALTHCARE SERVICES | MD | 501(C)(3) | LINE 12C, III-FI | JHHS | 0 | |
| JOHNS HOPKINS HEALTH SYSTEM CORPORATION | |||||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521465301 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| JOHNS HOPKINS HOSPITAL ENDOWMENT FUND INC | |||||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 237252596 | MANAGEMENT OF ENDOWMENT | MD | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| JOHNS HOPKINS MEDICAL SERVICES CORPORATION | |||||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521232569 | HEALTHCARE SERVICES | MD | 501(C)(3) | LINE 12B, II | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| JOHNS HOPKINS ALL CHILDREN'S URGENT CARE INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 593476049 | HOME HEALTHCARE | FL | 501(C)(3) | LINE 10 | ALL CHILDREN'S HEALTH SYSTEM INC | 0 | |
| LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR | |||||||||||
| 5255 LOUGHBORO RD NW | WASHINGTON | DC | 20016 | 530196602 | HOSPITAL | DC | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| PEDIATRIC PHYSICIAN SERVICES INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 593425191 | PEDIATRIC MEDICAL SERVICES | FL | 501(C)(3) | LINE 10 | ALL CHILDREN'S HEALTH SYSTEM INC | 0 | |
| POTOMAC HOME SUPPORT INC | |||||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521750383 | HOME HEALTH CARE | MD | LINE 12B, II | 0 | N/A | ||
| SIBLEY MEMORIAL HOSPITAL FOUNDATION INC | |||||||||||
| 5255 LOUGHBORO RD NW | WASHINGTON | DC | 20016 | 450562642 | FINANCIAL SUPPORT | DC | LINE 7 | LUCY WEBB HAYESNATIONAL TRAINING FOR | 0 | ||
| SIBLEY SUBURBAN HOME HEALTH AGENCY INC | |||||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521450142 | HOME HEALTH CARE | MD | LINE 10 | POTOMAC HOME SUPPORT INC | 0 | ||
| SUBURBAN HOSPITAL FOUNDATION INC | |||||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522019696 | SUPPORTING ORGANIZATION | MD | LINE 12A, I | SUBURBAN HOSPITAL INC | 0 | ||
| SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC | |||||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522052354 | HEALTHCARE SERVICES | MD | LINE 12C, III-FI | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | ||
| SUBURBAN HOSPITAL INC | |||||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 520610545 | HOSPITAL | MD | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | ||
| THE JOHNS HOPKINS HOSPITAL | |||||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 520591656 | HOSPITAL | MD | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| HEALTHCARE SUPPLY CHAIN INNOVATIONS LLC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 472509307 | GROUP PURCHASING | MD | N/A | 0 | 0 |
| HOWARD COUNTY NEONATAL SERVICES SERIES | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 522239401 | NEONATAL HEALTH | MD | N/A | 0 | 0 |
| JHMI UTILITIES LLC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 202814243 | UTILITY FACILITIES | MD | N/A | 0 | 0 |
| JOHNS HOPKINS HEALTH CARE AND SURGERY CENTER DEVELOPMENT LLC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 821388814 | LEASING REAL PROPERTY | MD | N/A | 0 | 0 |
| JOHNS HOPKINS HEALTHCARE LLC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521899357 | MEDICAL SVCS | MD | N/A | 0 | 0 |
| JOHNS HOPKINS MEDICINE ALLIANCE FOR PATIENTS | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 462866692 | HEALTHCARE SVC | MD | N/A | 0 | 0 |
| JOHNS HOPKINS MEDICINE INTERNATIONAL LLC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 522144849 | MEDICAL SVCS | MD | N/A | 0 | 0 |
| JOHNS HOPKINS SURGERY CENTER SERIES | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 208707724 | SURGERY | MD | N/A | 0 | 0 |
| MARYLAND HEALTH ADVANTAGE LLC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 813898700 | HOLDING COMPANY | DE | N/A | 0 | 0 |
| WEST COUNTY MEDICAL LLC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 275234888 | REAL ESTATE | MD | N/A | 0 | 0 |
| JOHNS HOPKINS PERSONALIZED CARE LLC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 921421927 | MEDICAL SVCS | MD | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOWARD COUNTY HEALTH SERVICES INC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521434783 | HEALTHCARE MANAGEMENT | MD | N/A | C | 0 |
| JOHNS HOPKINS EMPLOYER HEALTH PROGRAMS INC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521947678 | BENEFIT PLANS | MD | N/A | C | 0 |
| JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521250028 | NURSING SERVICES | MD | N/A | C | 0 |
| SSA HOLDCO INC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 811040476 | INVESTMENT | PA | N/A | C | 0 |
| SUBURBAN HEALTH ENTERPRISES INC | |||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522052352 | MEDICAL OFFICE LEASING AND RELEASING | MD | N/A | C | 0 |
| TCAS INC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 521979344 | NURSING SERVICES | MD | N/A | C | 0 |
| SAFETOWER INC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 923428577 | MEDICAL TECH COMPANY | DE | N/A | C | 0 |
| ILLUSTRA HEALTH INC | |||||||||
| 600 N WOLFE ST STE 5400 | BALTIMORE | MD | 21287 | 331239433 | HEALTH SOLUTION SOFTWARE | DE | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |