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← PEDIATRIC ACADEMIC ASSOCIATION INC DEPARTMENT OF PEDIATRICS B-132

Form 990 for tax year 2023

Filed by PEDIATRIC ACADEMIC ASSOCIATION INC DEPARTMENT OF PEDIATRICS B-132.

Totals

Total revenue
$175,640,890
Total expenses
$175,133,189
Contributions and grants received
$30,440,198
Grants paid
$13,250
Program service revenue
$145,200,692
Investment income
$0
Other revenue
$0
Total assets, end of year
$21,085,986
Total liabilities, end of year
$22,647,023
Net assets or fund balances, end of year
-$1,561,037
Program services expenses (Part IX)
$173,539,688
Management and general expenses
$1,593,501
Fundraising expenses
$0
Program service expenses (Part III)
$173,539,688

Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $30,440,198

  • 2a · Program service revenue: MEDICAL CARE

    total $129,085,385 · related or exempt $129,085,385

  • 2b · Program service revenue: MEDICAL ADMINISTRATION OVERSIGHT

    total $15,219,032 · related or exempt $15,219,032

  • 2c · Program service revenue: CLINICAL & CLASSROOM INSTRUCTION

    total $892,678 · related or exempt $892,678

  • 2d · Program service revenue: MEDICAL RESEARCH

    total $3,597 · related or exempt $3,597

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,250 · program services $13,250

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,019,986 · program services $1,019,986

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $124,743,515 · program services $124,743,515

  • 8 · Pension plan contributions

    total $9,739,965 · program services $9,739,965

  • 9 · Other employee benefits

    total $4,468,902 · program services $4,468,902

  • 10 · Payroll taxes

    total $1,654,792 · program services $1,654,792

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $76,428 · management and general $76,428

  • 11c · Fees: accounting

    total $58,600 · management and general $58,600

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $27,858,556 · program services $27,484,663 · management and general $373,893

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $111,754 · program services $3,553 · management and general $108,201

  • 14 · Information technology

    total $349 · management and general $349

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,754 · management and general $6,754

  • 17 · Travel

    total $103,051 · management and general $103,051

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $17,057 · management and general $17,057

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $20,571 · management and general $20,571

  • 23 · Insurance

    total $495,888 · program services $495,888

  • 24a · Other expenses: PRACTICE PROGRAM EXP.

    total $2,376,046 · program services $2,376,046

  • 24b · Other expenses: TRF DEANS TAXES

    total $1,387,967 · program services $1,387,967

  • 24c · Other expenses: PROF. DEVELOPMENT

    total $816,286 · program services $914 · management and general $815,372

  • 24d · Other expenses: BAD DEBT EXP.

    total $135,135 · program services $135,135

  • 24e · All other expenses

    total $28,337 · program services $15,112 · management and general $13,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,788,733 · end of year $3,483,285

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $11,387,282 · end of year $15,005,938

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $394,820 · end of year $2,335,639

  • 10a · Land, buildings and equipment: cost or other basis

    $144,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,690

  • 10c · Land, buildings and equipment, net

    beginning of year $94,881 · end of year $74,310

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $154,359 · end of year $186,814

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,713,361 · end of year $22,078,301

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $21,093 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $154,359 · end of year $568,722

  • 27 · Net assets without donor restrictions

    beginning of year -$2,068,738 · end of year -$1,561,037

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

PROVIDE MEDICAL CARE TO AFFILIATED HOSPITAL PATIENTS, MEDICAL RESEARCH TO AFFILIATED HOSPITAL RESEARCH INSTITUTE & MEDICAL INSTRUCTION (CONTINUED IN SCHED O)

  • PROVIDE MEDICAL CARE AT NATIONWIDE CHILDREN'S HOSPITAL TO ALL OF THE SICK AND INJURED CHILDREN WHO MAY COME TO THE HOSPITAL FOR DIAGNOSIS, TREATMENT AND CARE, WITHOUT REGARD TO THE ABILITY TO PAY FOR SERVICES.

    Expenses $154,279,760 · Grants $11,780 · Revenue $129,085,385

  • PROVIDE MEDICAL ADMINISTRATIVE OVERSIGHT THROUGHOUT NATIONWIDE CHILDREN'S HOSPITAL'S MEDICAL DEPARTMENTS BY SUPERVISION AND REVIEWING STANDARD OF CARE.

    Expenses $18,189,423 · Grants $1,389 · Revenue $15,219,032

  • PROVIDE CLINICAL AND CLASSROOM INSTRUCTION TO STUDENTS ENROLLED IN THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE AND TO RESIDENTS AND FELLOWS EMPLOYED AT NATIONWIDE CHILDREN'S HOSPITAL.

    Expenses $1,066,908 · Grants $81 · Revenue $892,678

  • ENGAGE IN MED.RESEARCH WITH THE RESEARCH

    Expenses $3,597 · Revenue $3,597

  • INSTITUTE AT NATIONWIDE CHILDREN'S HOSP.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT GAJARSKI MD

    PROF/INTERIM CHIEF CARDIOLOGY

    Total calculated
    $660,736
    From this org
    $543,830
    From related orgs
    $54,485
    Other
    $62,421
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $461,526 + $22,280 related
    Bonus
    $80,374
    Other
    $1,930 + $32,205 related
    Deferred
    $33,000 + $5,968 related
    Nontaxable benefits
    $23,283 + $170 related
    Filer's total
    $600,113 + $60,623 related

  • CARLO DILORENZO MD

    PROF/CHIEF GASTROENTEROLOGY

    Total calculated
    $629,075
    From this org
    $460,006
    From related orgs
    $96,220
    Other
    $72,849
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $384,909 + $81,475 related
    Bonus
    $73,167
    Other
    $1,930 + $14,745 related
    Deferred
    $33,000 + $10,506 related
    Nontaxable benefits
    $29,044 + $299 related
    Filer's total
    $522,050 + $107,025 related

  • NAOMI KERTESZ MYERS MD

    PROFESSOR

    Total calculated
    $617,108
    From this org
    $506,483
    From related orgs
    $50,488
    Other
    $60,137
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $394,178 + $13,472 related
    Bonus
    $110,375
    Other
    $1,930 + $37,016 related
    Deferred
    $33,000 + $5,556 related
    Nontaxable benefits
    $21,423 + $158 related
    Filer's total
    $560,906 + $56,202 related

  • TIMOTHY CRIPE MD

    PROF/CHIEF HEMATOLOGY/ONCOLOGY

    Total calculated
    $562,151
    From this org
    $442,920
    From related orgs
    $57,454
    Other
    $61,777
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $411,363 + $48,784 related
    Bonus
    $29,627
    Other
    $1,930 + $8,670 related
    Deferred
    $33,000 + $6,291 related
    Nontaxable benefits
    $22,307 + $179 related
    Filer's total
    $498,227 + $63,924 related

  • JANET SIMSIC MD

    PROFESSOR

    Total calculated
    $549,388
    From this org
    $450,528
    From related orgs
    $48,106
    Other
    $50,754
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $397,973 + $41,063 related
    Bonus
    $50,625
    Other
    $1,930 + $7,043 related
    Deferred
    $33,000 + $6,685 related
    Nontaxable benefits
    $10,918 + $151 related
    Filer's total
    $494,446 + $54,942 related

  • KAREN MCCOY MD

    DIR/CHIEF PULMONARY MED.

    Total calculated
    $477,908
    From this org
    $351,318
    From related orgs
    $81,699
    Other
    $44,891
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $332,618 + $39,773 related
    Bonus
    $16,770
    Other
    $1,930 + $41,926 related
    Deferred
    $33,000 + $11,358 related
    Nontaxable benefits
    $277 + $256 related
    Filer's total
    $384,595 + $93,313 related

  • ALEX KEMPER MD

    DIR/CHIEF PRIMARY CARE PED.

    Total calculated
    $392,225
    From this org
    $276,447
    From related orgs
    $51,624
    Other
    $64,154
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $248,017 + $44,050 related
    Bonus
    $26,500
    Other
    $1,930 + $7,574 related
    Deferred
    $28,317 + $7,171 related
    Nontaxable benefits
    $28,504 + $162 related
    Filer's total
    $333,268 + $58,957 related

  • JOHN SPENCER MD

    DIRECTOR/CHIEF NEPHROLOGY

    Total calculated
    $353,178
    From this org
    $258,702
    From related orgs
    $44,677
    Other
    $49,799
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $244,772 + $38,327 related
    Bonus
    $12,000
    Other
    $1,930 + $6,350 related
    Deferred
    $26,160 + $6,239 related
    Nontaxable benefits
    $17,259 + $141 related
    Filer's total
    $302,121 + $51,057 related

  • CATHERINE KRAWCZESKI MD

    DIRECTOR/CHAIR/PRESIDENT

    Total calculated
    $176,254
    From this org
    $0
    From related orgs
    $154,459
    Other
    $21,795
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $105,947 related
    Bonus
    $0
    Other
    $0 + $48,512 related
    Deferred
    $0 + $21,480 related
    Nontaxable benefits
    $0 + $315 related
    Filer's total
    $0 + $176,254 related

  • RICHARD MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • RUSTIN MORSE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • TIM ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LUKE W BROWN

    TREASURER 1/01/2023-6/06/2023

    Total calculated
    $0
    Hours/week
    4

  • NELSON C WEICHOLD

    TREASURER 6/06/2023-12/31/2023

    Total calculated
    $0
    Hours/week
    4

  • RHONDA COMER JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • ANDY LENOBEL JD

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • BURK DEHORITY

    ADMINISTRATIVE OFFICER

    Total calculated
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4B:
THERE IS STILL A REMAINING BALANCE IN THE ACCOUNT AS OF DECEMBER 31, 2023. THERE WERE NO AMOUNTS PAID IN AND NO AMOUNTS PAID OUT IN CALENDAR YEAR 2023. THE ASSOCIATION DOES NOT ANTICIPATE ANY FUTURE CONTRIBUTIONS BEING MADE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202403129349303560

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