Civic Intelligence

Southern Maine Health Care

990 • Fiscal year 2012 • EIN 01-0179500

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.SMHC.ORG

View Organization Page

One Medical Center Drive04005-0626
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.38x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$150,707,852

Up $11,865,409 (+8.5%) from 2011

Net Assets

Up

$93,199,642

Up $7,964,904 (+9.3%) from 2011

Liabilities

Up

$57,508,210

Up $3,900,505 (+7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,732,893

Up $5,717,231 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $135,740,448Liabilities 2010: $53,057,389Net Assets 2010: $82,683,0592010Assets 2011: $138,842,443Liabilities 2011: $53,607,705Net Assets 2011: $85,234,7382011Assets 2012: $150,707,852Liabilities 2012: $57,508,210Net Assets 2012: $93,199,6422012Assets 2013: $164,432,059Liabilities 2013: $66,668,280Net Assets 2013: $97,763,7792013Assets 2014: $277,082,693Liabilities 2014: $126,836,371Net Assets 2014: $150,246,3222014Assets 2015: $264,543,529Liabilities 2015: $127,005,331Net Assets 2015: $137,538,1982015Assets 2016: $264,674,996Liabilities 2016: $127,335,816Net Assets 2016: $137,339,1802016Assets 2017: $276,279,893Liabilities 2017: $127,583,323Net Assets 2017: $148,696,5702017Assets 2018: $266,818,176Liabilities 2018: $120,847,383Net Assets 2018: $145,970,7932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$150,707,852
Liabilities$57,508,210
Net Assets$93,199,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $159,858,9672010Expenses 2011: $167,015,6622011Expenses 2012: $172,732,8932012Revenue 2013: $171,821,254Expenses 2013: $166,669,480Net Income 2013: $5,151,7742013Revenue 2014: $232,222,932Expenses 2014: $232,030,510Net Income 2014: $192,4222014Revenue 2015: $256,889,291Expenses 2015: $262,854,168Net Income 2015: -$5,964,8772015Revenue 2016: $266,385,222Expenses 2016: $270,257,583Net Income 2016: -$3,872,3612016Revenue 2017: $287,084,791Expenses 2017: $281,686,270Net Income 2017: $5,398,5212017Revenue 2018: $298,118,312Expenses 2018: $296,410,749Net Income 2018: $1,707,5632018Revenue 2019: $77,410,262Expenses 2019: $74,636,852Net Income 2019: $2,773,4102019

Highlighted filing

2012

Revenue-
Expenses$172,732,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 7, 2013
Return Version
2011v1.5
Gross Receipts
$176,808,957
Mission and Program Overview

Mission

Southern maine health care exists to improve the health and health care of the communities we serve.

Major Activities

Activity 2
Provider based physician clinics with 248,481 primary care and specialty visits.
Activity 3
Surgical services were provided to a combined 5,090 inpatients and outpatients.
Filing and Contact Details

Filer

EIN
01-0179500
Raw XML AppendixShowing 400 of 1,323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017661267
IRS990/AccountsPayableAccruedExpenses/EOY020060490
IRS990/AccountsReceivable/BOY018493498
IRS990/AccountsReceivable/EOY021572879
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDER BASED PHYSICIAN CLINICS WITH 248,481 PRIMARY CARE AND SPECIALTY VISITS.
IRS990/Activity2/Expense044124038
IRS990/Activity2/Revenue038571597
IRS990/Activity3/Description0SURGICAL SERVICES WERE PROVIDED TO A COMBINED 5,090 INPATIENTS AND OUTPATIENTS.
IRS990/Activity3/Expense024515254
IRS990/Activity3/Revenue029881978
IRS990/ActivityOrMissionDescription0EXCELLENT HEALTH CARE PROVIDED WITH COMPASSION AND RESPECT.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES INCLUDE: PHYSICIAN PRACTICES, SURGICAL SERVICES, IMAGING SERVICES, CARDIOPULMONARY SERVICES, LABORATORY, EMERGENCY SERVICES AND REHAB SERVICES
IRS990/ActivityOther/Expense032534028
IRS990/ActivityOther/Revenue060960890
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 626
IRS990/AddressPrincipalOfficerUS/City0BIDDEFORD
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode0040050626
IRS990/Advertising/ManagementAndGeneral0348484
IRS990/Advertising/ProgramServices0981
IRS990/Advertising/Total0349465
IRS990/AllOtherContributions01255834
IRS990/AllOtherExpenses/ManagementAndGeneral01561437
IRS990/AllOtherExpenses/ProgramServices04665064
IRS990/AllOtherExpenses/Total06226501
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07038
IRS990/CashNonInterestBearing/EOY06821
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01177293
IRS990/CompCurrentOfficersDirectors/Total01177293
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10301A US ROUTE ONE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 29
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12100 SILVER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13100 SILVER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 972651
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SCARBOROUGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WARE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0ME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2ME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3ME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode004074
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode101082
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode204101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode304101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4753972651
IRS990/ContractorCompensation/Compensation07639137
IRS990/ContractorCompensation/Compensation11482749
IRS990/ContractorCompensation/Compensation21031588
IRS990/ContractorCompensation/Compensation3481824
IRS990/ContractorCompensation/Compensation4208616
IRS990/ContractorCompensation/DescriptionOfServices0LABORATORY SVS
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2PROPERTY LEASE
IRS990/ContractorCompensation/DescriptionOfServices3PROPERTY LEASE
IRS990/ContractorCompensation/DescriptionOfServices4TEMP STAFFING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NORDX
IRS990/ContractorCompensation/NameOfContractor/NamePerson1H P CUMMINGS CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NamePerson2BIDDEFORD MEDICAL LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3KENNEBUNK MEDICAL LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4COMPHEALTH MEDICAL STAFFING
IRS990/ContributionsGrantsCurrentYear01326384
IRS990/ContributionsGrantsPriorYear0614501
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY025200
IRS990/DeferredRevenue/EOY043956
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01527252
IRS990/DepreciationDepletion/ProgramServices07211489
IRS990/DepreciationDepletion/Total08738741
IRS990/DescribedIn501C30true
IRS990/Description0INPATIENT NURSING SERVICES PROVIDED TO ADULTS/PEDIATRICS, INTENSIVE CARE, MENTAL HEALTH AND NURSERY PATIENTS WITH A TOTAL OF 21,958 PATIENT DAYS. SEE ATTACHED COPY OF THE MOST RECENT COMMUNITY BENEFIT REPORT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10SOUTHERN MAINE MEDICAL CENTER
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense044014431
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral056793
IRS990/FeesForServicesAccounting/Total056793
IRS990/FeesForServicesLegal/ManagementAndGeneral072600
IRS990/FeesForServicesLegal/ProgramServices011458
IRS990/FeesForServicesLegal/Total084058
IRS990/FeesForServicesOther/ManagementAndGeneral04112694
IRS990/FeesForServicesOther/ProgramServices010059222
IRS990/FeesForServicesOther/Total014171916
IRS990/FinancialStatementSeparate0X
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1839.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2039.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CARROLL MICHAEL MD
IRS990/Form990PartVIISectionA/NamePerson1QUINN-SKILLINGS GINA MD
IRS990/Form990PartVIISectionA/NamePerson2LAPRISE PAUL MD
IRS990/Form990PartVIISectionA/NamePerson3O'HARE MARY MD
IRS990/Form990PartVIISectionA/NamePerson4CUTONE STEVEN DO
IRS990/Form990PartVIISectionA/NamePerson5BURGESS DONALD MD
IRS990/Form990PartVIISectionA/NamePerson6BAUMAN ROBERT P
IRS990/Form990PartVIISectionA/NamePerson7DESAULNIER DONNA M
IRS990/Form990PartVIISectionA/NamePerson8FERRICK AUDREY C
IRS990/Form990PartVIISectionA/NamePerson9FINK JOAN R
IRS990/Form990PartVIISectionA/NamePerson10GAINES BERNARD
IRS990/Form990PartVIISectionA/NamePerson11HULL RICHARD A III
IRS990/Form990PartVIISectionA/NamePerson12LANDRY MARCIA G
IRS990/Form990PartVIISectionA/NamePerson13KANY WILLIAM S
IRS990/Form990PartVIISectionA/NamePerson14PAIGE BRADFORD C
IRS990/Form990PartVIISectionA/NamePerson15QUENTIN ROBERT C
IRS990/Form990PartVIISectionA/NamePerson16WOLFAHRT DEAN P
IRS990/Form990PartVIISectionA/NamePerson17MANNING PETER MD
IRS990/Form990PartVIISectionA/NamePerson18MCGEACHEY EDWARD J
IRS990/Form990PartVIISectionA/NamePerson19LAVOIE FRANK MD
IRS990/Form990PartVIISectionA/NamePerson20BELAIR NORMAN
IRS990/Form990PartVIISectionA/NamePerson21ALBAUM MICHAEL MD
IRS990/Form990PartVIISectionA/NamePerson22UPHAM PAUL
IRS990/Form990PartVIISectionA/NamePerson23CAMIRE PATRICIA
IRS990/Form990PartVIISectionA/NamePerson24BOUCHARD LORRAINE
IRS990/Form990PartVIISectionA/NamePerson25FOURNIER MARC
IRS990/Form990PartVIISectionA/NamePerson26PENE MELANI
IRS990/Form990PartVIISectionA/NamePerson27BROWN ANDREA MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation040598
IRS990/Form990PartVIISectionA/OtherCompensation145267
IRS990/Form990PartVIISectionA/OtherCompensation241534
IRS990/Form990PartVIISectionA/OtherCompensation330860
IRS990/Form990PartVIISectionA/OtherCompensation437110
IRS990/Form990PartVIISectionA/OtherCompensation543233
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1823595
IRS990/Form990PartVIISectionA/OtherCompensation1924355
IRS990/Form990PartVIISectionA/OtherCompensation2021191
IRS990/Form990PartVIISectionA/OtherCompensation2149264
IRS990/Form990PartVIISectionA/OtherCompensation229131
IRS990/Form990PartVIISectionA/OtherCompensation239890
IRS990/Form990PartVIISectionA/OtherCompensation2421996
IRS990/Form990PartVIISectionA/OtherCompensation2513192
IRS990/Form990PartVIISectionA/OtherCompensation2612808
IRS990/Form990PartVIISectionA/OtherCompensation2734052
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18498802
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19342898
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20265952
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22218681
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23185818
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24175623
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25172863
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26169192
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0402143
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1295392
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2285246
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3222105
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4219140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5196676
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21305325
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs27111040
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PHYSICIAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE CHAIRPE
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CHAIRPERSON
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19EXEC VP/COO
IRS990/Form990PartVIISectionA/Title20VP FINANCE
IRS990/Form990PartVIISectionA/Title21EXEC VP PS
IRS990/Form990PartVIISectionA/Title22PHYSICIAN
IRS990/Form990PartVIISectionA/Title23VP CLINICAL
IRS990/Form990PartVIISectionA/Title24VP HUMAN RES
IRS990/Form990PartVIISectionA/Title25VP, SUPPORT
IRS990/Form990PartVIISectionA/Title26PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-41
IRS990/GainOrLoss/Securities0289588
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0128967
IRS990/GrossAmountSalesAssets/Securities0289588
IRS990/GrossReceipts0176808957
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0240030
IRS990/Insurance/ProgramServices01133388
IRS990/Insurance/Total01373418
IRS990/Interest/ManagementAndGeneral0289524
IRS990/Interest/ProgramServices01367094
IRS990/Interest/Total01656618
IRS990/InventoriesForSaleOrUse/BOY01544789
IRS990/InventoriesForSaleOrUse/EOY01532519
IRS990/InvestmentIncomeCurrentYear0966341
IRS990/InvestmentIncome/ExclusionAmount0676794
IRS990/InvestmentIncomePriorYear0619800
IRS990/InvestmentIncome/TotalRevenueColumn0676794
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY02325367
IRS990/InvestmentsOtherSecurities/EOY03787039
IRS990/InvestmentsPubTradedSecurities/BOY020955148
IRS990/InvestmentsPubTradedSecurities/EOY024552738
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec097005143
IRS990/LandBuildingsEquipmentBasis0160538925
IRS990/LandBuildingsEquipmentBasisNet/BOY065416709
IRS990/LandBuildingsEquipmentBasisNet/EOY063533782
IRS990/LessCostOthBasisSalesExpenses/Other0129008
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0739764
IRS990/MiscellaneousRevenue/TotalRevenueColumn0739764
IRS990/MissionDescription0EXCELLENT HEALTH CARE PROVIDED WITH COMPASSION AND RESPECT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01508388
IRS990/MortNotesPyblSecuredInvestProp/EOY01036724
IRS990/NameOfPrincipalOfficerPerson0EDWARD J MCGEACHEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY085234738
IRS990/NetAssetsOrFundBalancesEOY093199642
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0289547
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0289547
IRS990/NetUnrelatedBusinessTxblIncome0-141022
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096086
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K027
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees01523
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01596542
IRS990/Occupancy/ProgramServices01145426
IRS990/Occupancy/Total02741968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,707,852
Liabilities
$57,508,210
Net assets
$93,199,642
Revenue
-
Expenses
$172,732,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$77.4$74.6$2.77
2018Detailed filing. Detailed filing data is available for this year.$267$121$146$298$296$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$128$149$287$282$5.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$127$137$266$270$3.87
2015Detailed filing. Detailed filing data is available for this year.$265$127$138$257$263$5.96
2014Summary only. Only limited summary data is available for this year.$277$127$150$232$232$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$66.7$97.8$172$167$5.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$57.5$93.2$173
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$53.6$85.2$167
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$53.1$82.7$160