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← CARDIOPULMONARY PERFUSION ASSOCIATES INC

Form 990 for tax year 2022

Filed by CARDIOPULMONARY PERFUSION ASSOCIATES INC.

Totals

Total revenue
$368,619
Total expenses
$402,052
Contributions and grants received
$2,369
Grants paid
$0
Program service revenue
$366,250
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$1,907,649
Net assets or fund balances, end of year
-$1,907,649
Program services expenses (Part IX)
$402,052
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$402,052

Program services were 100.0% 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

    $2,369

  • 2a · Program service revenue: Tuition

    total $350,000 · related or exempt $350,000

  • 2b · Program service revenue: Application fees

    total $16,250 · related or exempt $16,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,146 · program services $151,146

  • 7 · Other salaries and wages

    total $168,715 · program services $168,715

  • 8 · Pension plan contributions

    total $5,191 · program services $5,191

  • 9 · Other employee benefits

    total $14,119 · program services $14,119

  • 10 · Payroll taxes

    total $23,907 · program services $23,907

  • 11g · Fees: other

    total $8,409 · program services $8,409

  • 13 · Office expenses

    total $13,953 · program services $13,953

  • 17 · Travel

    total $4,762 · program services $4,762

  • 19 · Conferences, conventions and meetings

    total $650 · program services $650

  • 24a · Other expenses: Materials and supplies

    total $4,138 · program services $4,138

  • 24b · Other expenses: Dues and licenses

    total $3,575 · program services $3,575

  • 24c · Other expenses: Equipment expenses

    total $1,882 · program services $1,882

  • 24d · Other expenses: Health tests

    total $1,605 · program services $1,605

Balance sheet

Part X, book values.

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

    $211,353

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

    $211,353

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $91,667 · end of year $104,167

  • 25 · Other liabilities

    beginning of year $1,782,549 · end of year $1,803,482

  • 27 · Net assets without donor restrictions

    beginning of year -$1,874,216 · end of year -$1,907,649

Mission and programs · 2022

Mission

An affiliate of the Texas Heart Institute, Cardiopulmonary Perfusion Associates supports cardiovascular research, education, and improvements in the care of cardiovascular patients.

Activities or mission (Part I)

To train students using the cardiopulmonary bypass machine and open heart surgery equipment.

  • Cardiopulmonary Perfusion Associates, Inc. operates a school offering a post-baccalaureate perfusion technology certificate. The school trains students to use the cardiopulmonary bypass machine and other equipment associated with open heart surgery. In addition, students receive extensive instruction in cardiopulmonary function and extensive experience in the operating room. The Texas Heart Institute School of Perfusion is accredited by the Commission on Accreditation of Allied Health Education Programs (CAAHEP) upon the recommendation of the Accreditation Committee for Perfusion Education (ACPE). Graduates are eligible to become a Certified Clinical Perfusionist after they take the national certification examination, which is given by the American Board of Cardiovascular Perfusion.

    Expenses $402,052 · Revenue $366,250

As filed on the 2022 return.

Listed in Part VII

  • Alfred C Glassell III

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • David M Grimes II

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Eric D Wade

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Howard Schramm

    CAO/CFO

    Total calculated
    $407,033
    From this org
    $0
    From related orgs
    $397,500
    Other
    $9,533
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $397,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $383 related
    Filer's total
    $0 + $407,033 related

  • Deborah Adams

    Director

    Total calculated
    $151,146
    From this org
    $143,756
    From related orgs
    $0
    Other
    $7,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,756
    Bonus
    $0
    Other
    $0
    Deferred
    $4,176
    Nontaxable benefits
    $3,214
    Filer's total
    $151,146

  • Kathleen Kibler

    Research Coordinator

    Total calculated
    $128,253
    From this org
    $120,426
    From related orgs
    $0
    Other
    $7,827
    Hours/week
    40

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349308018

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