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Nonprofiteer
← JOHN P MCGOVERN MUSEUM OF HEALTH & MEDICAL SCIENCE

Form 990 for tax year 2022

Filed by JOHN P MCGOVERN MUSEUM OF HEALTH & MEDICAL SCIENCE.

Totals

Total revenue
$2,940,468
Total expenses
$3,436,147
Contributions and grants received
$1,488,419
Grants paid
$0
Program service revenue
$590,357
Investment income
$747,037
Other revenue
$114,655
Total assets, end of year
$21,460,778
Total liabilities, end of year
$196,292
Net assets or fund balances, end of year
$21,264,486
Program services expenses (Part IX)
$2,317,107
Management and general expenses
$746,430
Fundraising expenses
$372,610
Program service expenses (Part III)
$2,317,107

Program services were 67.4% 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.

  • 1b · Membership dues

    $34,587

  • 1c · Fundraising events

    $224,550

  • 1e · Government grants (contributions)

    $339,351

  • 1f · All other contributions, gifts and grants

    $889,931

  • 2a · Program service revenue: Admission fees

    total $332,595 · related or exempt $332,595

  • 2b · Program service revenue: Education program fees

    total $183,312 · related or exempt $183,312

  • 2c · Program service revenue: Parking revenue

    total $74,450 · related or exempt $74,450

  • 3 · Investment income

    total $568,807 · excluded $568,807

  • 6a · Gross rents

    real property $93,227

  • 6b · Less rental expenses

    real property $44,469

  • 6c · Rental income or loss

    real property $48,758

  • 6d · Net rental income or loss

    total $48,758 · excluded $48,758

  • 7a · Gross sales of assets other than inventory

    securities $11,967,216

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

    securities $11,788,986

  • 7c · Gain or loss

    securities $178,230

  • 7d · Net gain or loss

    total $178,230 · excluded $178,230

  • 8a · Fundraising events: gross income

    $61,600

  • 8a · Fundraising events: contributions included on line 1c

    $224,550

  • 8b · Fundraising events: direct expenses

    $70,287

  • 8c · Net income from fundraising events

    total -$8,687 · excluded -$8,687

  • 10a · Gross sales of inventory

    $153,956

  • 10b · Cost of goods sold

    $79,372

  • 10c · Net income from sales of inventory

    total $74,584 · related or exempt $74,584

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $305,223 · program services $213,656 · management and general $30,522 · fundraising $61,045

  • 7 · Other salaries and wages

    total $995,947 · program services $542,936 · management and general $274,212 · fundraising $178,799

  • 8 · Pension plan contributions

    total $14,868 · program services $8,637 · management and general $3,491 · fundraising $2,740

  • 9 · Other employee benefits

    total $42,791 · program services $24,137 · management and general $10,865 · fundraising $7,789

  • 10 · Payroll taxes

    total $98,211 · program services $57,052 · management and general $23,063 · fundraising $18,096

  • 11c · Fees: accounting

    total $139,410 · management and general $139,410

  • 11f · Fees: investment management

    total $48,892 · management and general $48,892

  • 11g · Fees: other

    total $434,145 · program services $271,225 · management and general $146,277 · fundraising $16,643

  • 12 · Advertising and promotion

    total $31,317 · program services $30,480 · management and general $334 · fundraising $503

  • 13 · Office expenses

    total $134,146 · program services $80,050 · management and general $12,004 · fundraising $42,092

  • 14 · Information technology

    total $40,093 · program services $32,073 · management and general $4,010 · fundraising $4,010

  • 16 · Occupancy

    total $236,722 · program services $200,850 · management and general $24,237 · fundraising $11,635

  • 17 · Travel

    total $19,912 · program services $5,155 · management and general $7,454 · fundraising $7,303

  • 22 · Depreciation, depletion and amortization

    total $600,099 · program services $600,099

  • 23 · Insurance

    total $56,597 · program services $45,277 · management and general $5,660 · fundraising $5,660

  • 24a · Other expenses: Exhibit expenses

    total $120,514 · program services $120,514

  • 24b · Other expenses: Dues and subscriptions

    total $73,444 · program services $48,074 · management and general $12,537 · fundraising $12,833

  • 24c · Other expenses: Repairs and maintenance

    total $43,816 · program services $36,892 · management and general $3,462 · fundraising $3,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $661,994 · end of year $185,961

  • 2 · Savings and temporary cash investments

    beginning of year $740,126 · end of year $134,747

  • 3 · Pledges and grants receivable

    beginning of year $142,500 · end of year $200

  • 4 · Accounts receivable

    beginning of year $2,230

  • 8 · Inventories for sale or use

    beginning of year $22,819 · end of year $94,157

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,683 · end of year $25,061

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

    $16,732,428

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

    $10,757,191

  • 10c · Land, buildings and equipment, net

    beginning of year $6,556,738 · end of year $5,975,237

  • 11 · Investments: publicly traded securities

    beginning of year $16,541,326 · end of year $14,876,193

  • 12 · Investments: other securities

    beginning of year $161,459 · end of year $169,222

  • 15 · Other assets

    beginning of year $4,950 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,920 · end of year $133,103

  • 19 · Deferred revenue

    beginning of year $11,172 · end of year $63,189

  • 27 · Net assets without donor restrictions

    beginning of year $7,922,948 · end of year $7,433,800

  • 28 · Net assets with donor restrictions

    beginning of year $16,702,785 · end of year $13,830,686

Mission and programs · 2022

Mission

The Health Museum is an innovative science center that provides an interactive and entertaining experience for all ages, promotes understanding and appreciation of the human body, mind, and spirit, and inspires a lifelong commitment to health and wellness.

Activities or mission (Part I)

To provide engaging, informal learning experiences to the general public via exhibits & programs.

  • General Museum Operations - The Health Museum is an innovative learning center committed to providing an engaging informal learning experience using permanent and temporary exhibits to educate students and families on health, medicine and the life sciences.

    Expenses $1,247,080 · Revenue $357,875

  • The Museum operates a science center with permanent and temporary exhibits offering an informal learning experience in health, medicine and the life sciences which include Camps, Scouts, and Academic Adventures.

    Expenses $638,784 · Revenue $183,312

  • School Field Trip Program - Teachers and students (K-12) visit The Health Museum to explore both our permanent and traveling exhibits, including dissection demonstrations, science shows and standards-based science classes.

    Expenses $431,243 · Revenue $123,754

As filed on the 2022 return.

Listed in Part VII

  • Robert Morrow MD

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Susan L Bickley JD

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Robert Westendarp

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ann Miller

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • R Gregory Bernica

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Cangelosi MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cherri Carbonara

    Director

    Total calculated
    $0
    Hours/week
    1

  • Giuseppe Colasurdo MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donald R Collins Jr MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rakhi C Dimino MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelli Cohen Fein MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lauren Fisher

    Director

    Total calculated
    $0
    Hours/week
    1

  • William H Fleming III MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Flowers PhD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erika Gentry MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • William S Gilmer MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Gow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lauren Hill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Huma Jafry PhD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Kew MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul E Klotman MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jackie Macha

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anna Mapp MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenneth L Mattox MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Annette Monks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sean Murphy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Primrose

    Director

    Total calculated
    $0
    Hours/week
    1

  • Autumn Pruette MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • JoAnne L Rogers MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kirby Shanks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Martha Walton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Wolin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lee Zieben

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Arcidiacono

    President & CEO

    Total calculated
    $305,233
    From this org
    $299,169
    From related orgs
    $0
    Other
    $6,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,169
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,064
    Filer's total
    $305,233

  • Rebecca Seabrook

    Sr. Director Guest Engagment

    Total calculated
    $107,302
    From this org
    $107,302
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathryn Straw

    Sr. Director of Advancemen

    Total calculated
    $122,018
    From this org
    $117,061
    From related orgs
    $0
    Other
    $4,957
    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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349311932

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