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Nonprofiteer
← CHILDRENS HOSPITAL PATHOLOGY FOUNDATION INC

Form 990 for tax year 2023

Filed by CHILDRENS HOSPITAL PATHOLOGY FOUNDATION INC.

Totals

Total revenue
$15,815,028
Total expenses
$15,344,313
Contributions and grants received
$0
Grants paid
$1,524,133
Program service revenue
$15,311,765
Investment income
$503,263
Other revenue
$0
Total assets, end of year
$13,135,632
Total liabilities, end of year
$2,749,475
Net assets or fund balances, end of year
$10,386,157
Program services expenses (Part IX)
$13,973,161
Management and general expenses
$1,371,152
Fundraising expenses
$0
Program service expenses (Part III)
$13,973,161

Program services were 91.1% 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.

  • 2a · Program service revenue: Patient Service Revenue

    total $10,781,789 · related or exempt $10,781,789

  • 2b · Program service revenue: Other Revenue

    total $3,091,376 · related or exempt $3,091,376

  • 2c · Program service revenue: Education and Research Programs

    total $1,438,600 · related or exempt $1,438,600

  • 3 · Investment income

    total $368,284 · excluded $368,284

  • 7a · Gross sales of assets other than inventory

    securities $9,027,784

  • 7b · Less cost or other basis and sales expenses

    securities $8,892,805

  • 7c · Gain or loss

    securities $134,979

  • 7d · Net gain or loss

    total $134,979 · excluded $134,979

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,524,133 · program services $1,524,133

  • 5 · Compensation of officers, directors and key employees

    total $3,778,602 · program services $3,778,602

  • 7 · Other salaries and wages

    total $5,848,939 · program services $4,823,679 · management and general $1,025,260

  • 8 · Pension plan contributions

    total $758,988 · program services $708,788 · management and general $50,200

  • 9 · Other employee benefits

    total $589,803 · program services $569,273 · management and general $20,530

  • 10 · Payroll taxes

    total $313,434 · program services $298,222 · management and general $15,212

  • 11b · Fees: legal

    total $8,551 · management and general $8,551

  • 11f · Fees: investment management

    total $64,446 · management and general $64,446

  • 11g · Fees: other

    total $250,243 · program services $215,210 · management and general $35,033

  • 13 · Office expenses

    total $296,952 · program services $163,371 · management and general $133,581

  • 19 · Conferences, conventions and meetings

    total $5,000 · program services $5,000

  • 22 · Depreciation, depletion and amortization

    total $2,479 · program services $2,479

  • 23 · Insurance

    total $80,155 · program services $61,816 · management and general $18,339

  • 24a · Other expenses: Coordinated Specialty P

    total $827,361 · program services $827,361

  • 24b · Other expenses: Research Expenses

    total $646,061 · program services $646,061

  • 24c · Other expenses: PO management services

    total $349,166 · program services $349,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,716,181 · end of year $2,884,983

  • 2 · Savings and temporary cash investments

    beginning of year $1,566,867 · end of year $221,661

  • 4 · Accounts receivable

    beginning of year $1,138,464 · end of year $1,175,063

  • 5 · Loans and receivables from officers and key people

    beginning of year $140,000 · end of year $120,000

  • 7 · Other notes and loans receivable

    beginning of year $90,000 · end of year $325,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,405 · end of year $40,788

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

    $482,998

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

    $450,822

  • 10c · Land, buildings and equipment, net

    beginning of year $7,786 · end of year $32,176

  • 11 · Investments: publicly traded securities

    beginning of year $6,562,644 · end of year $7,652,650

  • 15 · Other assets

    beginning of year $544,574 · end of year $683,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,456 · end of year $123,795

  • 18 · Grants payable

    beginning of year $783,333 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,570,340 · end of year $2,625,680

  • 27 · Net assets without donor restrictions

    beginning of year $11,138,792 · end of year $10,386,157

  • 28 · Net assets with donor restrictions

    beginning of year $250,000 · end of year $0

Mission and programs · 2023

Mission

The Foundation's mission is to provide pathology services primarily to patients at Boston Children's Hospital and at satellite locations. The Foundation carries on and promotes basic and applied medical research and education in the field of pathology. The (see Schedule O) Foundation also provides services for patients regardless of their ability to pay.

Activities or mission (Part I)

The Foundation provides pathology services primarily to patients at Boston (see Schedule O) Children's Hospital and at satellite locations. The Foundation carries on and promotes basic and applied medical research and education in the field of pathology. The Foundation also provides care for patients regardless of their ability to pay, as well as providing and subsidizing hospital and community based services that are limited in the community.

  • The Foundation was organized exclusively for charitable, scientific, and educational purposes. The Foundation provides pathology services primarily to patients at Boston Children's Hospital and at satellite locations. The Foundation may charge for patient care and other medical services provided that any net income is used exclusively for the charitable, scientific, and educational purposes for which the Foundation was created. The Foundation also provides care for patients regardless of their ability to pay, as well as providing hospital and community based services that are either unavailable or limited elsewhere in the community.

    Expenses $11,178,529 · Grants $1,524,133 · Revenue $12,249,412

  • The Foundation receives income from Boston Children's Hospital for providing administration services. The Foundation carries on and promotes basic and applied medical research and education in the field of pathology by teaching students and other medical and scientific personnel; by providing or supplementing income to research personnel through fellowships, research grants and stipends; and by giving lectures and publishing information concerning conditions and research results in the field of pediatric pathology in order to educate the general public and the medical profession.

    Expenses $2,794,632 · Revenue $3,062,353

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

Listed in Part VII

  • Mark D Fleming MD

    President

    Total calculated
    $1,167,671
    From this org
    $1,067,955
    From related orgs
    $0
    Other
    $99,716
    Hours/week
    55 + 5 related

    Schedule J breakdown matched by us

    Base
    $760,812
    Bonus
    $288,070
    Other
    $19,073
    Deferred
    $62,250
    Nontaxable benefits
    $37,466
    Filer's total
    $1,167,671

  • Marian H Harris MD

    Board Member

    Total calculated
    $476,502
    From this org
    $377,576
    From related orgs
    $0
    Other
    $98,926
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $277,678
    Bonus
    $90,080
    Other
    $9,818
    Deferred
    $61,460
    Nontaxable benefits
    $37,466
    Filer's total
    $476,502

  • Alyaa Al-Ibraheemi MD

    Clerk

    Total calculated
    $461,093
    From this org
    $359,182
    From related orgs
    $0
    Other
    $101,911
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $260,994
    Bonus
    $90,000
    Other
    $8,188
    Deferred
    $64,445
    Nontaxable benefits
    $37,466
    Filer's total
    $461,093

  • Sanda Alexandrescu MD

    Treasurer

    Total calculated
    $541,611
    From this org
    $441,895
    From related orgs
    $0
    Other
    $99,716
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $338,119
    Bonus
    $95,233
    Other
    $8,543
    Deferred
    $62,250
    Nontaxable benefits
    $37,466
    Filer's total
    $541,611

  • Jacob R Bledsoe MD

    Board Member

    Total calculated
    $460,500
    From this org
    $362,095
    From related orgs
    $0
    Other
    $98,405
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $278,808
    Bonus
    $81,000
    Other
    $2,287
    Deferred
    $60,939
    Nontaxable benefits
    $37,466
    Filer's total
    $460,500

  • Juan Putra MD

    Board Member

    Total calculated
    $412,329
    From this org
    $334,725
    From related orgs
    $0
    Other
    $77,604
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $255,469
    Bonus
    $73,500
    Other
    $5,756
    Deferred
    $63,629
    Nontaxable benefits
    $13,975
    Filer's total
    $412,329

  • Physicians Org at CH Inc

    Institutional Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey D Goldsmith MD

    Physician

    Total calculated
    $647,243
    From this org
    $551,127
    From related orgs
    $0
    Other
    $96,116
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $442,570
    Bonus
    $99,154
    Other
    $9,403
    Deferred
    $62,250
    Nontaxable benefits
    $33,866
    Filer's total
    $647,243

  • Sara O Vargas MD

    Physician

    Total calculated
    $499,476
    From this org
    $400,059
    From related orgs
    $0
    Other
    $99,417
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $303,534
    Bonus
    $85,871
    Other
    $10,654
    Deferred
    $61,951
    Nontaxable benefits
    $37,466
    Filer's total
    $499,476

  • Antonio R Perez-Atayde MD

    Physician

    Total calculated
    $649,897
    From this org
    $550,181
    From related orgs
    $0
    Other
    $99,716
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $402,258
    Bonus
    $119,630
    Other
    $28,293
    Deferred
    $62,250
    Nontaxable benefits
    $37,466
    Filer's total
    $649,897

  • Hart GW Lidov MD

    Physician

    Total calculated
    $446,725
    From this org
    $372,553
    From related orgs
    $0
    Other
    $74,172
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $278,623
    Bonus
    $77,333
    Other
    $16,597
    Deferred
    $60,197
    Nontaxable benefits
    $13,975
    Filer's total
    $446,725

  • Alanna J Church MD

    Physician

    Total calculated
    $486,422
    From this org
    $384,648
    From related orgs
    $0
    Other
    $101,774
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $307,014
    Bonus
    $75,000
    Other
    $2,634
    Deferred
    $64,308
    Nontaxable benefits
    $37,466
    Filer's total
    $486,422

  • Harry PW Kozakewich MD

    Former Clerk/Appointed Member

    Total calculated
    $332,444
    From this org
    $265,033
    From related orgs
    $0
    Other
    $67,411
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $201,129
    Bonus
    $59,815
    Other
    $4,089
    Deferred
    $53,436
    Nontaxable benefits
    $13,975
    Filer's total
    $332,444

  • Monica Hollowell MD

    Former Clerk

    Total calculated
    $490,963
    From this org
    $391,804
    From related orgs
    $0
    Other
    $99,159
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $281,443
    Bonus
    $82,135
    Other
    $28,226
    Deferred
    $61,693
    Nontaxable benefits
    $37,466
    Filer's total
    $490,963

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
The method for calculating bonus payments is a percentage of the individual's salary. However, the Chairman can change the bonus amount based on a number of factors including but not limited to, the following: clinical workload adjustments; teaching responsibilities; academic performance; administrative responsibilities; and/or special circumstances. The bonus amounts are discretionary.

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

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 June 2025
IRS schema version
2023v6.0
Source object
202531779349300323

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