2014-11-13T12:35:08-06:00 2013-12-31 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2013-01-01 222620085 ROTHMAN INSTITUTE ORTHOPAEDIC FOUNDATION % DONNA DONAHUE ROTH 2673393684 925 CHESTNUT STREET 5TH FLOOR Suite PHILADELPHIA PA 191074216 Richard Rothman Treasurer/Secretary 2673393684 2014-11-12 true BERNADETTE M DANIEL CPA P00026171 2673393684 2013 2015-11-30 17:44:51Z MICHAEL WEST 925 CHESTNUT STREET 5TH FL PHILADELPHIA PA 19107 278842 false X N/A X 1984 PA ROTHMAN INSTITUTE ORTHOPAEDIC FOUNDATION ENGAGES IN AND SUPPORTS BASIC SCIENTIFIC CLINICAL RESEARCH IN DISEASES OF THE SKELETAL SYSTEM AND RELATED ACTIVITIES. 12 9 0 0 126681 141578 211625 132829 3331 4435 0 0 341637 278842 510000 470000 0 0 0 0 0 0 0 306508 200823 816508 670823 -474871 -391981 3705041 3342768 432844 405034 3272197 2937734 X ROTHMAN INSTITUTE ORTHOPAEDIC FOUNDATION ENGAGES IN AND SUPPORTS BASIC SCIENTIFIC CLINICAL RESEARCH IN DISEASES OF THE SKELETAL SYSTEM AND RELATED ACTIVITIES. THE FOUNDATION ALSO DIRECTLY ENGAGES IN AND SUPPORTS OTHER ORGANIZATIONS WHICH ENGAGE IN RESEARCH AND EDUCATION RELATED TO THE CAUSES, DIAGNOSIS, TREATMENT, PREVENTION, AND CONTROL OF DISEASES OF THE SKELETON IN MAN. THE PRIMARY OBJECTIVES OF ANY RESEARCH PROGRAM ARE TO DEVELOP NEW INFORMATION AND TO DISSEMINATE THIS INFORMATION THROUGH THE PUBLICATION OF ARTICLES AND JOURNALS, THE PRESENTATION OF PAPERS TO MEDICAL AND LAY AUDIENCES, AND NOT TO SATISFY ANY COMMERCIAL OR INDUSTRIAL PURPOSE. THE FOUNDATION DOES NOT ENGAGE IN ACTIVITIES FOR WHICH THE PRIMARY PURPOSE IS TO DIRECTLY PROVIDE TREATMENT OR MEDICAL CARE. false false 641165 470000 132829 DIRECT RESEARCH EXPENDITURES AND REIMBURSEMENT OF COSTS TO THOMAS JEFFERSON UNIVERSITY HOSPITAL FOR APPROVED EXPENDITURES IN GENERAL RESEARCH ASSOCIATED WITH ORTHOPAEDIC RESEARCH STUDIES. 641165 true true false false false false false false false true true false false false true true false false false false true false false false false false false true false false false false false false false false false true true false false false false true false false false true 0 0 true 0 false false false false false false false false false false X 12 9 true false false false false false false true false false false true true true true false false false MD NJ NY PA X DONNA DONAHUE 2673393668 ROTHMAN INSTITUTE ORTHOPAEDIC FOUND PHILADELPHIA PA 19107 X RICHARD H ROTHMAN MD TREASURER/Secretary/Director 1.0 X X 0 TODD J ALBERT MD PRESIDENT/Director 1.0 X X 0 MIKE WEST DIRECTOR 1.0 X X 0 DEBRA GRUENSTEIN ESQ DIRECTOR 1.0 X 0 BILL ROSOFF director 1.0 X 0 CHARLES KOPP director 1.0 X 0 RAY PENNACCHIA director 1.0 X 0 RICHARD BARNHART director 1.0 X 0 JOHN O'BRIEN director 1.0 X 0 CRAIG LORD director 0.0 X 0 CHRISTOPHER BURCH director 0.0 X 0 DEAN ADLER director 0.0 X 0 0 0 false false false NONE NONE 0 141578 100736 141578 JOINT RESEARCH 541700 34341 34341 SPINE RESEARCH 541700 98488 98488 132829 4435 4435 0 0 0 0 0 0 0 0 0 0 278842 132829 4435 470000 470000 0 0 0 0 0 0 0 0 0 0 644 0 644 0 28000 0 28000 0 0 0 0 0 0 0 0 0 0 6670 6670 0 0 0 0 0 0 253 253 0 0 0 INVESTMENT FEES 689 0 689 0 RESEARCH 164051 164051 0 0 PRINTING EXPENSE 191 191 0 0 STATE FILING FEES 325 0 325 0 670823 641165 29658 0 0 0 931056 830171 1618688 1232930 47241 10760 0 0 0 0 0 0 0 0 0 0 189929 188694 124 1235 1107932 1267672 0 0 0 0 0 0 0 0 3705041 3342768 50752 23823 0 0 382092 279839 0 0 0 0 0 0 0 0 0 0 0 101372 432844 405034 X 641292 692587 1630905 1245147 1000000 1000000 3272197 2937734 3705041 3342768 -391981 57518 X true X false false false X 2932087 339832 417181 126681 141578 3957359 0 0 2932087 339832 417181 126681 141578 3957359 2975997 981362 6443 6463 3890 3331 4435 24562 0 0 8174 8174 3990095 952973 0.24595 0.27748 X PART II, SCHEDULE A, SECTION C THE ORGANIZATION MEETS THE "FACTS-AND-CIRCUMSTANCES TEST", because it maintains a continous and bona fide program for solicitations of funds from governmental units, friends, patients & professional associates. The sources of support are contributions received from other public charities and the general public. This helps Rothman Institute Orthopaedic Foundation to engage in and support basic scientific clinical research in diseases of the skeletal system and related activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000283 16166 150 1016299 1015597 -15164 150 1000283 1148297 9300 142000 1015597 1087408 60889 1148297 984942 102466 1087408 0.00000 1.00000 0.00000 true false 176025 174790 1235 13904 13904 1235 0 OTHER LIABILITIES 101372 101372 X SCHEDULE D, PART V THE ENDOWMENT IS PERMANENTLY RESTRICTED. INVESTMENT INCOME IS UNRESTRICTED AND AVAILABLE TO SUPPORT RESEARCH STUDIES OF THE FOUNDATION. SCHEDULE D PART XIV As of December 31, 2013, THE FOUNDATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES ITS TAX STATUS AS AN EXEMPT ENTITY WOULD BE SUSTAINED UNDER EXAMINATION. THE FOUNDATION IS SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO DECEMBER 31, 2009. false false false true false false true Thomas Jefferson University PHILADELPHIA PA 19107 PHILADELPHIA PA 19107 231352651 501(c)(3) 470000 UNRESTRICTED 1 SCHEDULE I, PART I. 2 Organization abides by all applicable rules and regulations with regard to compliance with the grant agreements. Organization's procedures for monitoring the use of research grant funds include steps in eliminating issues related to a conflict of interest when doctors or researchers have an ownership in the company-recipient of the research grant. The Foundation typically will not perform research for a given company if one of the doctors or researchers has a personal interest in the company. In a situation when Organization were to accept a proposal of this nature, the conflict of interest would be fully disclosed. In addition, the Organization's Institutional Review Board reviews all proposals involving volunteer doctors, nurses and administrators in order to determine if a potential project is in the best interest of their patients. Reconstructive Orthopaedic Assoc II Shared board members 179063 RESEARCH COSTS REIMBURSEMENTS false X 2 100736 stock quote false false false PART VI-SECTION C AVAILABLE FOR INSPECTION UPON REQUEST AT OFFICE PART VI, SECTION B PERIODIC REVIEWS CONDUCTED BY THE BOARD. PART VI SECTION B A Board Member is designated to review the 990. PART VI SECTION A THREE OF THE DIRECTORS OF THE FOUNDATION, ROTHMAN, ALBERT AND WEST ARE EMPLOYEES OF RECONSTRUCTIVE ORTHOPAEDIC ASSOCIATES II, PC, AN S CORPORATION DEEMED TO BE IN CONTROL OF THE FOUNDATION DUE TO COMMON BOARD MEMBERSHIP. PART XI-SECTION A Organization has no committee PART XII Audit Report is reviwed by the officer of the organization. Reconstructive Orthopaedic Associates II 925 Chestnut Street 5th Fl Philadelphia PA 19107 232856880 Medical Servi PA NA S CORP false false false true false false false false false false false true false false true false true false false false