HARVARD MEDICAL FACULTY PHYS AT BETH ISRAEL DEACONESS MED CTR INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HARVARD MEDICAL FACULTY PHYS AT BETH ISRAEL DEACONESS MED CTR INC (EIN 22-2768204)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-10
- IRS object ID
- 201102229349301320
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T10:34:02-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222768204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvard Medical Faculty Physicians at | BusinessNameLine1 |
| Business Name Line2 | Beth Israel Deaconess Medical CenterInc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARV | NameControl |
| Phone | 6176329744 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 Longwood Avenue 3rd Fl | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Krouskos | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-10 | DateSigned |
| 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 | Krouskos John | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 Longwood Ave 3rd Fl | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 403398694 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.hmfp.caregroup.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The mission of Harvard Medical Faculty Physicians at Beth Israel Deaconess medical Center, Inc. is to provide extraordinary healthcare services, where the patient comesfirst, supported by world-class education, research and training. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1126 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1500 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 390182886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 401673324 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3854694 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1725370 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15548 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 386312644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 403398694 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 58045 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 69585 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 308167968 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 325050198 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 73855692 | OtherExpensePriorYear |
| Other Expenses Current Year | 71537008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 382081705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 396656791 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4230939 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6741903 | RevenuesLessExpensesCY |
| Total Assets BOY | 119305169 | TotalAssetsBOY |
| Total Assets EOY | 128745755 | TotalAssetsEOY |
| Total Liabilities BOY | 41931039 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42760869 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77374130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85984886 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Harvard Medical Faculty Physicians at Beth Israel Deaconess medical Center, Inc. is to provide extraordinary healthcare services, where the patient comesfirst, supported by world-class education, research and training. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 230061738 | Expense |
| Revenue | 238727199 | Revenue |
| Description | HMFP provides medical care and improves the health of the patients of Beth Israel Deaconess Medical Center and other related organizations. Please refer to Schedule O for a further description on HMFP's patient care program service activity. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 79331634 | Expense |
| Revenue | 71420914 | Revenue |
| Description | HMFP's devotion to teaching, respect for students and willingness to embrace technological and clinical practice innovation make HMFP a top choice among medical students and healthcare professionals. Please refer to Schedule O for a further description on HMFP's teaching program service activity. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30625691 | Expense |
| Grants | 69585 | Grants |
| Revenue | 62646922 | Revenue |
| Description | HMFP provides administrative services to BIDMC and Harvard Medical School. In addition, HMFP performed educational related activities overseas. Please refer to Schedule O for a further description on HMFP's program service activity. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 27766072 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 28878118 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 367785135 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | 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 | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 312 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1126 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Krouskos | NamePerson |
| Telephone Number | 6176329744 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 Longwood Avenue 3rd Floor | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Zeidel MD Mark L | ||||||||
| Chairman Med. | 60.00 | X | 343823 | 343823 | 60270 | |||
| Zale Donald L | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Yeh MD John | ||||||||
| Chairman ObGyn | 60.00 | X | 256514 | 256514 | 35638 | |||
| Wolfe MD Richard E | ||||||||
| Chairman Emerg | 60.00 | X | 241402 | 241402 | 53712 | |||
| Warfield MD Carol | ||||||||
| Former Director | 0. | 175034 | 0 | 39087 | X | |||
| Swartz PhD Katherine | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Stevenson MD PhD Mary Ann | ||||||||
| Chairman RadOnc | 60.00 | X | 291094 | 291094 | 67250 | X | ||
| Stern MD Robert S | ||||||||
| Chairman Derm. | 60.00 | X | 290172 | 290172 | 81666 | |||
| Sloane Carl | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Simon MD PhD Brett | ||||||||
| Chairman Anesth | 60.00 | X | 315788 | 315788 | 49197 | |||
| Saper MD Clifford B | ||||||||
| Chairman Neuro. | 60.00 | X | 244887 | 244887 | 58628 | |||
| Saffitz MD Jeffrey E | ||||||||
| Chairman Path. | 60.00 | X | 295968 | 295968 | 52588 | |||
| Rosenberg MD Stuart A | ||||||||
| President & CEO | 60.00 | X | 737586 | 0 | 61042 | X | ||
| Rosen MD Seymour | ||||||||
| Former Director | 0. | 288171 | 0 | 44984 | X | |||
| Rosen MD Max | ||||||||
| Director | 60.00 | X | 437761 | 0 | 64472 | |||
| Rosen MD Carlo | ||||||||
| Director | 60.00 | X | 401880 | 0 | 36325 | |||
| Raptopoulos Vassilios | ||||||||
| Former Acting Chair, Radiology | 0. | 473119 | 0 | 67250 | X | |||
| Pursley MD Dewayne M | ||||||||
| Chairman Neona. | 60.00 | X | 312752 | 312752 | 68628 | |||
| Pomposelli Jr MD Frank B | ||||||||
| Vascular Surgeon | 60.00 | 891152 | 0 | 66686 | X | |||
| Phillips MD Russell S | ||||||||
| Director | 60.00 | X | 320157 | 0 | 51427 | |||
| Parker MD Richard | ||||||||
| Former Director | 0. | 244454 | 0 | 51131 | X | |||
| Mollering MD Robert C | ||||||||
| Former Director | 0. | 173542 | 0 | 6400 | X | |||
| McDermott Esq Shaw | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Markello Ross J | ||||||||
| Former CFO | 0. | 0 | 355569 | 68750 | X | |||
| Lisbon MD Alan | ||||||||
| Director | 60.00 | X | 440349 | 117056 | 62564 | |||
| Levy Paul F | ||||||||
| Director | 60.00 | X | 0 | 906997 | 35249 | |||
| Lee MD Bernard | ||||||||
| Surgeon | 60.00 | 917043 | 0 | 50712 | X | |||
| Lamont MD Thomas | ||||||||
| Director | 60.00 | X | 336062 | 0 | 52403 | |||
| Kruskal MD Jonathan B | ||||||||
| Chairman Radio. | 60.00 | X | 295921 | 295921 | 72250 | |||
| Krouskos John | ||||||||
| CFO | 60.00 | 272513 | 0 | 68062 | X | |||
| Kressel MD Herbert Y | ||||||||
| Former Director | 0. | 619829 | 0 | 68457 | X | |||
| Kane MD Robert | ||||||||
| Director | 60.00 | X | 392072 | 0 | 59742 | |||
| Jacobs Charles | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Hurst MD James H | ||||||||
| Chairman Surg | 60.00 | X | 350359 | 350359 | 50496 | |||
| Hanto MDDouglas W | ||||||||
| Director | 60.00 | X | 720855 | 0 | 57382 | |||
| Greenberg MD William | ||||||||
| Chairman Psych | 60.00 | X | 168384 | 168384 | 48672 | |||
| Grab Edward | ||||||||
| Executive Direc | 60.00 | 419247 | 0 | 60612 | X | |||
| Gebhardt MD Mark C | ||||||||
| Chairman Ortho | 60.00 | X | 340343 | 340343 | 78196 | |||
| Fischer MD Josef E | ||||||||
| Former Director | 0. | 0 | 297082 | 42882 | X | |||
| Edlow MD Jonathan A | ||||||||
| Director | 60.00 | X | 399182 | 0 | 50712 | |||
| Day MD Charles | ||||||||
| Former Director | 0. | 870620 | 0 | 39440 | X | |||
| Das MD Anurag | ||||||||
| Urological Surgeon | 60.00 | 991588 | 0 | 63012 | X | |||
| Cohen MD Bruce | ||||||||
| OB/GYN Physician | 60.00 | 1166041 | 0 | 69749 | X | |||
| Chaikof MD PhD Elliot | ||||||||
| Trustee | 60.00 | X | 0 | 0 | 0 | |||
| Callery MD Mark P | ||||||||
| Former Director | 0. | 452372 | 0 | 67250 | X | |||
| Cahners Nancy | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Arroyo MD Jorge | ||||||||
| Opthalmologist | 0. | 891522 | 0 | 46904 | X | |||
| Aronson MD Mark | ||||||||
| Former Director | 0. | 344957 | 0 | 41344 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17124515 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5424111 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2271221 | TotalOtherCompensation |
| Number Individuals GT100 K | 878 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Medical Healthcare Solutions | |||||
| 100 Brickstone Square | Andover | MA | 01810 | Billing Service | 1722574 |
| Physician Professional Services | |||||
| 10 Cabot Road SUite 301 | Medford | MA | 02155 | Billing Service | 4793139 |
| Per Se Technologies | |||||
| PO Box 406918 | Atlanta | GA | 30384 | Billing Service | 2627424 |
| Beth Israel Deaconess Medical Center | |||||
| 330 Brookline Avenue | Boston | MA | 02215 | Info Svcs & Other | 52034425 |
| Anesthesia Financial Solutions Inc | |||||
| 144 Gould Street Suite 150 | Needham | MA | 02494 | Billing Service | 1545936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 56 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Teaching | 541700 | 71421085 | 71421085 |
| Research | 611710 | 28878118 | 28878118 |
| Patient Service | 900099 | 238727199 | 238727199 |
| Other Medical Services | 541700 | 62646922 | 62646922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 401673324 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107370 | TotalRevenueColumn |
| Exclusion | $107,370 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1618000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1618000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1618000 | TotalRevenueColumn |
| Exclusion | $1,618,000 | 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 | 403398694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 401673324 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,725,370 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69585 | Total |
| Program Services | 69585 | ProgramServices |
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 | 9549097 | Total |
| Program Services | 5442985 | ProgramServices |
| Management And General | 4106112 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4476600 | Total |
| Program Services | 2551662 | ProgramServices |
| Management And General | 1924938 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258150353 | Total |
| Program Services | 245242835 | ProgramServices |
| Management And General | 12907518 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21771708 | Total |
| Program Services | 20683123 | ProgramServices |
| Management And General | 1088585 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18661464 | Total |
| Program Services | 17728391 | ProgramServices |
| Management And General | 933073 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12440976 | Total |
| Program Services | 11943337 | ProgramServices |
| Management And General | 497639 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45 | Total |
| Program Services | 33 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649347 | Total |
| Program Services | 480492 | ProgramServices |
| Management And General | 168855 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308212 | Total |
| Program Services | 228065 | ProgramServices |
| Management And General | 80147 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4447045 | Total |
| Program Services | 3290635 | ProgramServices |
| Management And General | 1156410 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639921 | Total |
| Program Services | 1953436 | ProgramServices |
| Management And General | 686485 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4794598 | Total |
| Program Services | 3547811 | ProgramServices |
| Management And General | 1246787 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705447 | Total |
| Program Services | 522003 | ProgramServices |
| Management And General | 183444 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258130 | Total |
| Program Services | 191007 | ProgramServices |
| Management And General | 67123 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1308199 | Total |
| Program Services | 968018 | ProgramServices |
| Management And General | 340181 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51421 | Total |
| Program Services | 38050 | ProgramServices |
| Management And General | 13371 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Uncompensated Care | 12272166 | 12272166 | |
| Prof. Liability Insurance | 10819515 | 10819515 | |
| Parking | 2894173 | 2894173 | |
| Medical/Research Services | 13347988 | 9877012 | 3470976 |
| Billing Fees | 12270533 | 12270533 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4770268 | Total |
| Program Services | 4770268 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396656791 | Total |
| Program Services | 367785135 | ProgramServices |
| Management And General | 28871656 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28922136 | BOY |
| EOY | 25570117 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21554740 | BOY |
| EOY | 21529394 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70238 | BOY |
| EOY | 41666 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303231 | BOY |
| EOY | 354693 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14163383 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10889169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3506585 | BOY |
| EOY | 3274214 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57873304 | BOY |
| EOY | 70402568 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7074935 | BOY |
| EOY | 7573103 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119305169 | BOY |
| EOY | 128745755 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26842104 | BOY |
| EOY | 26143737 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15088935 | BOY |
| EOY | 16617132 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41931039 | BOY |
| EOY | 42760869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77354124 | BOY |
| EOY | 85984886 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20006 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77374130 | BOY |
| EOY | 85984886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119305169 | BOY |
| EOY | 128745755 | 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 | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298081106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327265502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361439144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390182886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401673324 | CurrentTaxYear |
| Total | 1778641962 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298081106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327265502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361439144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390182886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401673324 | CurrentTaxYear |
| Total | 1778641962 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1778641962 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1145742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105870 | CurrentTaxYear |
| Total | 2619398 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1145742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105870 | CurrentTaxYear |
| Total | 2619398 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1781261360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $12,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 12000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Harvard Medical Faculty Physicians at Beth Israel Deaconess Medical Center, Inc. (HMFP) and Beth Israel Deaconess Medical Center (BIDMC), an entity related to HMFP, occasionally engage in some lobbying efforts on behalf of this entity and other affiliated network entities. Additionally, HMFP pays dues to certain membership organizations, a piece of which may be used by such organizations for lobbying activities on behalf of this institution and other similarly situated organizations. HMFP estimates the lobbying cost by membership organizations on its behalf was $12,000 for the fiscal year ended September 30, 2010. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1844745 | OtherCostOrOtherBasis |
| Depreciation | 1405237 | Depreciation |
| Book Value | 439508 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12318638 | OtherCostOrOtherBasis |
| Depreciation | 9483932 | Depreciation |
| Book Value | 2834706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3274214 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Current Assets | 5987998 |
| Investment in Affiliates | 1585105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7573103 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Professional Liability | $14,059,186 |
| Due to Third Party Payors | $1,585,105 |
| Due to Affiliates | $972,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16617132 | TotalOfAmounts |
| Total Revenue | 403398694 | TotalRevenue |
| Total Expenses | 396656791 | TotalExpenses |
| Excess Or Deficit For Year | 6741903 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3073000 | NetUnrealizedGLOnInvestments |
| Other | -$1,202,647 | OtherAmount |
| Total Adjustments | 1870353 | TotalAdjustments |
| Excess Or Deficit Per FS | 8612256 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 405289694 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3073000 | NetUnrealizedGainsInvestments |
| Other Revenues | -1182000 | OtherRevenues |
| Revenue Not Rptd F990 | 1891000 | RevenueNotRptdF990 |
| Revenue Subtotal | 403398694 | RevenueSubtotal |
| Total Revenue Per Form990 | 403398694 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 396656791 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 396656791 | ExpensesSubtotal |
| Total Expenses Per Form990 | 396656791 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Transfers from Affiliates $ -1182000 Other Adjustment $ -20647 | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Middle East/North Africa | 0 | 0 | Program Services | Healthcare educ. | 1124642 |
| Europe | 3 | 5 | Program Services | Healthcare educ. | 986942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Total Amount Spent | 2111584 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Orthopaedic Reseach Education Foundation | ||||||||
| 6300 North River Road Suite 700 | Rosemont | IL | 60018 | 366009467 | 501(c)(3) | 16000 | 0 | Education and Research |
| Multicutural AIDS Coalition | ||||||||
| 31 Heath Street | Jamaica Plain | MA | 02130 | 043042926 | 501(c)(3) | 10000 | 0 | "Toys for Joys" (Children) |
| Beth Israel Deac Hosp Needham | ||||||||
| 330 Brookline Ave | Boston | MA | 02215 | 043229679 | 501(c)(3) | 25000 | 0 | Capital Campaign |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | HMFP's assistance to organizations in the U.S. consist of donations to charitable organizations. While HMFP does not monitor the use of these funds, HMFP only contributes to organizations whose mission and work are well known by HMFP and are true to their charitable or research mission. The organizations receiving the benefit do not utilize the funds for political endeavors. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | true | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (41 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | 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 | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Zeidel MD Mark L | ||||||||||||
| 324322 | 324322 | 19501 | 19501 | 22206 | 22206 | 7929 | 7929 | 373958 | 373958 | |||
| Yeh MD John | ||||||||||||
| 89167 | 89167 | 7347 | 7347 | 14267 | 14267 | 3552 | 3552 | 274333 | 274333 | 160000 | 160000 | |
| Wolfe MD Richard E | ||||||||||||
| 222827 | 222827 | 18575 | 18575 | 14700 | 14700 | 12156 | 12156 | 268258 | 268258 | |||
| Warfield MD Carol | ||||||||||||
| 174381 | 653 | 14317 | 24770 | 214121 | ||||||||
| Stevenson MD PhD Mary Ann | ||||||||||||
| 276080 | 276080 | 15014 | 15014 | 22969 | 22969 | 10656 | 10656 | 324719 | 324719 | |||
| Stern MD Robert S | ||||||||||||
| 265748 | 265748 | 24424 | 24424 | 28628 | 28628 | 12205 | 12205 | 331005 | 331005 | |||
| Simon MD PhD Brett | ||||||||||||
| 169304 | 169304 | 21484 | 21484 | 22050 | 22050 | 2548 | 2549 | 340386 | 340387 | 125000 | 125000 | |
| Saper MD Clifford B | ||||||||||||
| 228595 | 228595 | 16292 | 16292 | 17095 | 17095 | 12219 | 12219 | 274201 | 274201 | |||
| Saffitz MD Jeffrey E | ||||||||||||
| 275968 | 275968 | 20000 | 20000 | 15476 | 15476 | 10818 | 10818 | 322262 | 322262 | |||
| Rosenberg MD Stuart A | ||||||||||||
| 574291 | 42295 | 45938 | 15104 | 798628 | 121000 | |||||||
| Rosen MD Seymour | ||||||||||||
| 239831 | 43340 | 28780 | 16204 | 333155 | 5000 | |||||||
| Rosen MD Max | ||||||||||||
| 348220 | 38078 | 45938 | 18534 | 502233 | 51463 | |||||||
| Rosen MD Carlo | ||||||||||||
| 308006 | 29207 | 29400 | 6925 | 438205 | 64667 | |||||||
| Raptopoulos Vassilios | ||||||||||||
| 376028 | 45119 | 45938 | 21312 | 540369 | 51972 | |||||||
| Pursley MD Dewayne M | ||||||||||||
| 305443 | 305443 | 7309 | 7309 | 24500 | 24500 | 9814 | 9814 | 347066 | 347066 | |||
| Pomposelli Jr MD Frank B | ||||||||||||
| 800000 | 91152 | 45938 | 20748 | 957838 | ||||||||
| Phillips MD Russell S | ||||||||||||
| 262000 | 32488 | 29400 | 22027 | 371584 | 25669 | |||||||
| Parker MD Richard | ||||||||||||
| 207229 | 30204 | 24819 | 26312 | 295585 | 7021 | |||||||
| Mollering MD Robert C | ||||||||||||
| 157824 | 15718 | 6400 | 179942 | |||||||||
| Markello Ross J | ||||||||||||
| 300000 | 10569 | 45938 | 22812 | 424319 | 45000 | |||||||
| Lisbon MD Alan | ||||||||||||
| 319189 | 84848 | 72799 | 19352 | 38710 | 10290 | 10716 | 2848 | 489775 | 130194 | 48361 | 12856 | |
| Levy Paul F | ||||||||||||
| 700911 | 86086 | 10000 | 25249 | 942246 | 120000 | 120000 | ||||||
| Lee MD Bernard | ||||||||||||
| 890193 | 26850 | 29400 | 21312 | 967755 | ||||||||
| Lamont MD Thomas | ||||||||||||
| 299619 | 36443 | 34762 | 17641 | 388465 | ||||||||
| Kruskal MD Jonathan B | ||||||||||||
| 277666 | 277666 | 18255 | 18255 | 22969 | 22969 | 13156 | 13156 | 332046 | 332046 | |||
| Krouskos John | ||||||||||||
| 220000 | 19513 | 41250 | 26812 | 340575 | 33000 | |||||||
| Kressel MD Herbert Y | ||||||||||||
| 575543 | 38822 | 53249 | 15208 | 688286 | 5464 | |||||||
| Kane MD Robert | ||||||||||||
| 303225 | 36375 | 45938 | 13804 | 451814 | 52472 | |||||||
| Hurst MD James H | ||||||||||||
| 328456 | 328456 | 21903 | 21903 | 19102 | 19102 | 6146 | 6146 | 375607 | 375607 | |||
| Hanto MDDouglas W | ||||||||||||
| 681300 | 39555 | 45938 | 11444 | 778237 | ||||||||
| Greenberg MD William | ||||||||||||
| 155000 | 155000 | 13384 | 13384 | 13475 | 13475 | 10861 | 10861 | 192720 | 192720 | |||
| Grab Edward | ||||||||||||
| 370000 | 24247 | 34300 | 26312 | 479859 | 25000 | |||||||
| Gebhardt MD Mark C | ||||||||||||
| 330610 | 330610 | 9733 | 9733 | 28112 | 28112 | 10986 | 10986 | 379441 | 379441 | |||
| Fischer MD Josef E | ||||||||||||
| 265414 | 31668 | 16171 | 26711 | 339964 | ||||||||
| Edlow MD Jonathan A | ||||||||||||
| 313992 | 51273 | 29400 | 21312 | 449894 | 33917 | |||||||
| Day MD Charles | ||||||||||||
| 478500 | 26706 | 39200 | 240 | 910060 | 365414 | |||||||
| Das MD Anurag | ||||||||||||
| 906422 | 30397 | 39200 | 23812 | 1054600 | 54769 | |||||||
| Cohen MD Bruce | ||||||||||||
| 250000 | 19212 | 45937 | 23812 | 1235790 | 896829 | |||||||
| Callery MD Mark P | ||||||||||||
| 440000 | 12372 | 45938 | 21312 | 519622 | ||||||||
| Arroyo MD Jorge | ||||||||||||
| 851147 | 28052 | 34300 | 12604 | 938426 | 12323 | |||||||
| Aronson MD Mark | ||||||||||||
| 283850 | 34210 | 29400 | 11944 | 386301 | 26897 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Douglas Hanto MD | NamePerson |
| Purpose Of Loan | Relocation Assist. | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $200,000 | OriginalPrincipalAmount |
| Balance Due | 41666 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 41666 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Susan Freedman MD | |||
| Family Member | 255677 | See Schedule O | false |
| Patti Rosenberg | |||
| Family Member | 210404 | See Schedule O | false |
| Gayle Matheson | |||
| Family Member | 178028 | See Schedule O | false |
| CRICORMF | |||
| Directors | See Schedule O | false | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 is posted at Guidestar.org and MA Attorney General Website |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | . |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: HMFP provides administrative services to BIDMC and Harvard Medical School. In addition, HMFP performed educational related activities overseas. Please refer to Schedule O for a further description on HMFP's program service activity. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (25 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 |
|---|---|---|---|---|---|---|---|---|---|
| Beth Israel Dermatology Foundation Inc | |||||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 043117601 | Healthcare Education | MA | 501(c)(3) | Line 11, Type 1 | NA |
| Heart Center of Metrowest Inc | |||||||||
| 99 Lincoln Street | Framingham | MA | 01702 | 030390670 | Medical services | MA | 501(c)(3) | Line 9 | NA |
| New England Baptist Med Assoc Inc | |||||||||
| 125 Parker Hill Avenue | Boston | MA | 02120 | 043326928 | Medical services | MA | 501(c)(3) | Line 3 | NA |
| New England Baptist Hospital | |||||||||
| 125 Parker Hill Avenue | Boston | MA | 02120 | 042103612 | Hospital | MA | 501(c)(3) | Line 3 | NA |
| Mount Auburn Professional Services Inc | |||||||||
| 330 Mount Auburn Street | Cambridge | MA | 02138 | 043026897 | Medical services | MA | 501(c)(3) | Line 11, Type I | NA |
| Mount Auburn Hospital | |||||||||
| 330 Mount Auburn Street | Cambridge | MA | 02138 | 042103606 | Hospital | MA | 501(c)(3) | Line 3 | NA |
| Medical Care of Boston Mgmt Corp dba APG | |||||||||
| 400 Hunnewell Street | Needham | MA | 02492 | 042810972 | Medical services | MA | 501(c)(3) | Line 9 | NA |
| Cont Ed Prog dba BID Psych Found Inc | |||||||||
| 401 Park Drive | Boston | MA | 02215 | 043242952 | Healthcare education | MA | 501(c)(3) | Line 11, Type I | NA |
| CareGroup Inc | |||||||||
| 109 Brookline Avenue | Boston | MA | 02215 | 222629185 | Medical services | MA | 501(c)(3) | Line 11, Type III | NA |
| Cardiovascular Mmgt Assoc Inc | |||||||||
| 185 Pilgrim Road | Boston | MA | 02215 | 208550792 | Medical services | MA | 501(c)(3) | Line 11, Type I | NA |
| CAP of HMFP at BIDMC Inc | |||||||||
| 185 Pilgrim Road | Boston | MA | 02215 | 043208878 | Medical services | MA | 501(c)(3) | Line 11, Type I | NA |
| BIH Radiologic Foundation Inc | |||||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 042571853 | Healthcare education | MA | 501(c)(3) | Line 11, Type I | NA |
| BID Pathology Foundation Inc | |||||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 222548374 | Healthcare education | MA | 501(c)(3) | Line 11, Type I | NA |
| BID OBGYN Foundation Inc | |||||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 042794855 | Healthcare education | MA | 501(c)(3) | Line 11, Type I | NA |
| BIDMC and Childrens Hosp MedCare Corp | |||||||||
| 300 Longwood Avenue | Boston | MA | 02215 | 043200113 | Medcial services | MA | 501(c)(3) | Line 11, Type I | NA |
| Beth Israel Deaconess Medical Center | |||||||||
| 330 Brokkline Avenue | Boston | MA | 02215 | 042103881 | Hospital | MA | 501(c)(3) | Line 3 | NA |
| Beth Israel Deaconess Hospital-Needham | |||||||||
| 148 Chestnut Street | Needham | MA | 02492 | 043229679 | Hospital | MA | 501(c)(3) | Line 3 | NA |
| Joslin Clinic Inc | |||||||||
| One Joslin Place | Boston | MA | 02215 | 222984590 | Medical services | MA | 501(c)(3) | Line 11, Type I | NA |
| BID Surgery Foundation | |||||||||
| 110 Francis Street | Boston | MA | 02215 | 020671240 | Healthcare education | MA | 501(c)(3) | Line 11, Type I | NA |
| BID Orthopaedic Surgery Found | |||||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 204974585 | Healthcare education | MA | 501 (c)(3) | Line 11, Type I | NA |
| BID Neurology Foundation | |||||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 043030397 | Healthcare education | MA | 501(c)(3) | Line 11, Type 1 | NA |
| BID Neonatology Foundation | |||||||||
| 330 Brookline Avneue | Boston | MA | 02215 | 208253452 | Healthcare education | MA | 501(c)(3) | Line 11, Type I | NA |
| BID Medicine Foundation | |||||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 043079630 | Healthcare education | MA | 501(c)(3) | Line 11, Type I | NA |
| Beth Israel Anesthesia Foundation | |||||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 042997215 | Healthcare education | MA | 501 (c)(3) | Line 11, Type I | NA |
| APHMFP at BIDMC Inc | |||||||||
| 375 Longwood Avenue | Boston | MA | 02215 | 320058309 | Medical services | MA | 501 (c)(3) | Line 11, Type I | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| Physicians Professional Services LLP | |||||||||
| 10 Cabot Road | Medford | MA | 02155 | 043275078 | Billing Svc | MA | OBGYN Med | false | false |
| Care Group Clinical Research LLC | |||||||||
| 109 Brookline Avenue | Boston | MA | 02215 | 300228711 | Clin. Rsch. | MA | NA | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Chestnut Healthcare Alliance Inc | ||||||||
| 148 Chestnut Street | Needham | MA | 02492 | 043265117 | Physician/Hospital Org. | MA | NA | C corp |
| BIDMC-CGSMC JV Inc | ||||||||
| 410 Honeywell Street | Needham | MA | 02494 | 264426847 | Inactive Corporation | MA | NA | C corp |
| 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 | true | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BIH Radiologic Foundation Inc | |
| p | 4251180 |
| BID Pathology Foundation Inc | |
| p | 60000 |
| BID Medicine Foundation | |
| p | 839834 |
| BID Medicine Foundation | |
| e | 1550000 |
| Beth Israel Anesthesia Foundation | |
| o | 240000 |
| Beth Israel Anesthesia Foundation | |
| l | 1482343 |
| APHMFP at BIDMC Inc | |
| k | 1365093 |
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