Mount Auburn Professional Services Inc
- Assets
- $33.6m
- Revenue
- $75.9m
- Investments
- $0.0
- Employees
- 685
- Location
- Cambridge, MA
- Founding
- 03/1990
- Data as of
- 09/2020
- EIN
- 04-3026897
Organization Overview
Mount Auburn Professional Services Inc is located in Cambridge, MA. The organization was established in 1990. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Mount Auburn Professional Services Inc employed 685 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Auburn Professional Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Mount Auburn Professional Services Inc generated $75.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $108.5m during the year ending 09/2020. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Birjiniuk Vladimir Chief Cardiovascular Surgery | 55 | $1,009,596 | |
Abner Anthony Md, Radiation Oncology | 55 | $860,614 | |
Brugge William Md, Chief Gastroenterology | 55 | $569,178 | |
Lamb Carolyn Radiation Oncology Physician | 55 | $500,746 | |
Thomson Carey Chair Of Medicine | 55 | $493,747 | |
Shenoy MD Anant Trustee | Trustee | 55 | $322,850 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nx2 Services Llc Cleaning Services | 9/29/21 | $319,959 |
Storrow Co Inc Contractor | 9/29/21 | $1,701,388 |
Reservoir Medical Associates Shared Services | 9/29/21 | $1,218,067 |
Weatherby Locums Inc Md Fees | 9/29/21 | $426,394 |
Relatecare Services Ltd Temp Help | 9/29/21 | $547,024 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,462,076 |
| Investment income | $137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$746,275 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,904,953 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,447,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,237,776 |
| Pension plan accruals and contributions | $3,039,919 |
| Other employee benefits | $4,259,088 |
| Payroll taxes | $3,995,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,121,925 |
| Advertising and promotion | $26,979 |
| Office expenses | $5,201,165 |
| Information technology | $1,630,498 |
| Royalties | $0 |
| Occupancy | $6,441,291 |
| Travel | $16,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,562 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $948,983 |
| Insurance | $2,630,048 |
| All other expenses | $0 |
| Total functional expenses | $108,512,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,495,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,247,985 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,299,875 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,682,774 |
| Total assets | $33,630,533 |
| Accounts payable and accrued expenses | $13,530,196 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,370,929 |
| Total liabilities | $26,901,125 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,729,408 |
Endowment Analysis
| Beg. Balance | $87,707 |
| Earnings | $5 |
| Other Expense | $87,712 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |
United Health Services Hospitals Inc Binghamton, NY | $821,708,896 | $773,726,450 |
Good Samaritan Hosptial Medical Center West Islip, NY | $1,039,152,790 | $802,832,775 |
South Shore Hospital Inc South Weymouth, MA | $826,172,591 | $754,117,212 |
Bridgeport Hospital Bridgeport, CT | $853,709,766 | $729,975,555 |
White Plains Hospital Medical Center White Plains, NY | $1,287,581,438 | $833,931,324 |
Danbury Hospital Danbury, CT | $968,428,982 | $798,413,805 |