Physician Health Services Inc
- Assets
- $3.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 17
- Location
- Waltham, MA
- Founding
- 08/1993
- Data as of
- 05/2023
- EIN
- 22-3234975
Organization Overview
Physician Health Services Inc is located in Waltham, MA. The organization was established in 1993. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 05/2023, Physician Health Services Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Physician Health 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 05/2023, Physician Health Services Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.9m during the year ending 05/2023. While expenses have increased by 1.5% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE FORM 990, PART III LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONALIZED ASSESSMENTS, CONSULTATIVE SUPPORT SERVICES AND MONITORING:PHYSICIANS AND MEDICAL STUDENTS HAVE BEEN HELPED THROUGH PERSONALIZED ASSESSMENTS, CONSULTATIVE SUPPORT SERVICES, AND BEHAVIORAL AND OCCUPATIONAL HEALTH MONITORING.
EDUCATIONAL SESSIONS, OUTREACH, AND WEBINARS:94 EDUCATIONAL AND OUTREACH EVENTS WERE ATTENED BY APPROXIMATELY 1800 MEDICAL PROFESSIONALS. FREE RISK MANAGEMENT CME TO ADDRESS AND REDUCE PHYSICIAN STRESS AND BURNOUT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Aquino MD Director | Trustee | 0.4 | $0 |
Lois Dehls Cornell ESQ Director | Trustee | 0.4 | $0 |
Ronald E Burt MD Director | Trustee | 0.4 | $0 |
Deborah Demarco MD Facp Director | Trustee | 0.4 | $0 |
Jennifer Childs-Roshak Thru 72022 Director | Trustee | 0.4 | $0 |
John Hopkins MD Dir; Clerk Thru 12/2022 | OfficerTrustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $480,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,174,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,654,764 |
| Total Program Service Revenue | $29,530 |
| Investment income | $189,385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,873,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $513,475 |
| Compensation of current officers, directors, key employees. | $205,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $836,018 |
| Pension plan accruals and contributions | $78,981 |
| Other employee benefits | $220,353 |
| Payroll taxes | $70,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,206 |
| Fees for services: Accounting | $11,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,600 |
| Advertising and promotion | $1,903 |
| Office expenses | $13,033 |
| Information technology | $862 |
| Royalties | $0 |
| Occupancy | $57,418 |
| Travel | $4,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,577 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,452 |
| All other expenses | $3,402 |
| Total functional expenses | $1,912,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $732,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,000 |
| 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 | $3,984 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,608,765 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,364,760 |
| Accounts payable and accrued expenses | $110,534 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $30,120 |
| Total liabilities | $145,654 |
| Net assets without donor restrictions | $3,219,106 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,364,760 |