Civic Intelligence

Georgetown Hospital System

990 • Fiscal year 2022 • EIN 02-0598440

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.TIDELANDSHEALTH.ORG

View Organization Page

PO Box 421718Georgetown, SC 29442

(843) 527-7102

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$1,173,068

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

54th percentile

0.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$75,752,036

Up $332,430 (+0.4%) from 2021

Net Assets

Down

$59,902,929

Down $854,452 (-1.4%) from 2021

Liabilities

Up

$15,849,107

Up $1,186,882 (+8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin3rd percentile

Revenue

Down

$54,013,059

Down $24,154,976 (-31%) from 2021

Expenses

Up

$108,906,224

Up $15,982,807 (+17%) from 2021

Net Income

Down

-$54,893,165

Down $40,137,783 (-272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800M$600M$400M$200M$0-$200MAssets 2010: $3,505,742Liabilities 2010: $4,048,460Net Assets 2010: -$542,7182010Assets 2011: $3,746,107Liabilities 2011: $7,186,405Net Assets 2011: -$3,440,2982011Assets 2012: $5,377,663Liabilities 2012: $15,254,758Net Assets 2012: -$9,877,0952012Assets 2013: $9,291,306Liabilities 2013: $28,635,969Net Assets 2013: -$19,344,6632013Assets 2014: $10,137,609Liabilities 2014: $6,560,968Net Assets 2014: $3,576,6412014Assets 2015: $8,478,062Liabilities 2015: $3,755,069Net Assets 2015: $4,722,9932015Assets 2016: $8,372,830Liabilities 2016: $2,446,035Net Assets 2016: $5,926,7952016Assets 2017: $12,275,606Liabilities 2017: $5,766,696Net Assets 2017: $6,508,9102017Assets 2018: $29,027,760Liabilities 2018: $7,190,395Net Assets 2018: $21,837,3652018Assets 2019: $29,916,069Liabilities 2019: $8,786,350Net Assets 2019: $21,129,7192019Assets 2020: $43,347,799Liabilities 2020: $11,632,119Net Assets 2020: $31,715,6802020Assets 2021: $75,419,606Liabilities 2021: $14,662,225Net Assets 2021: $60,757,3812021Assets 2022: $75,752,036Liabilities 2022: $15,849,107Net Assets 2022: $59,902,9292022Assets 2023: $107,401,946Liabilities 2023: $22,237,885Net Assets 2023: $85,164,0612023Assets 2024: $614,365,253Liabilities 2024: $502,856,349Net Assets 2024: $111,508,9042024

Highlighted filing

2022

Assets$75,752,036
Liabilities$15,849,107
Net Assets$59,902,929
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $3,808,6762010Expenses 2011: $6,956,9882011Revenue 2012: $7,187,860Expenses 2012: $13,624,657Net Income 2012: -$6,436,7972012Revenue 2013: $10,690,243Expenses 2013: $20,157,811Net Income 2013: -$9,467,5682013Revenue 2014: $13,862,586Expenses 2014: $25,151,181Net Income 2014: -$11,288,5952014Revenue 2015: $21,044,401Expenses 2015: $33,739,176Net Income 2015: -$12,694,7752015Revenue 2016: $21,057,104Expenses 2016: $34,842,368Net Income 2016: -$13,785,2642016Revenue 2017: $23,889,396Expenses 2017: $41,952,455Net Income 2017: -$18,063,0592017Revenue 2018: $41,610,588Expenses 2018: $48,029,565Net Income 2018: -$6,418,9772018Revenue 2019: $33,236,857Expenses 2019: $56,969,713Net Income 2019: -$23,732,8562019Revenue 2020: $46,360,076Expenses 2020: $73,796,179Net Income 2020: -$27,436,1032020Revenue 2021: $78,168,035Expenses 2021: $92,923,417Net Income 2021: -$14,755,3822021Revenue 2022: $54,013,059Expenses 2022: $108,906,224Net Income 2022: -$54,893,1652022Revenue 2023: $89,905,859Expenses 2023: $109,159,488Net Income 2023: -$19,253,6292023Revenue 2024: $209,535,740Expenses 2024: $267,914,359Net Income 2024: -$58,378,6192024

Highlighted filing

2022

Revenue$54,013,059
Expenses$108,906,224
Net Income-$54,893,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Gross Receipts
$54,017,548
Mission and Program Overview

Mission

Georgetown hospital system is committed to providing high quality healthcare to the citizens of georgetown county and surrounding areas. Our mission is to continuously improve the care we are able to render to exceed the expectations of our patients and customers.

HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$26,937,128$25,120,474▼ $1,816,654
Accounts Receivable$11,696,079$11,221,865▼ $474,214
Land, Buildings, and Equipment, Net$11,564,847$10,624,489▼ $940,358
Intangible Assets$1,557,801$1,557,801→ $0
Prepaid Expenses and Deferred Charges$429,417$1,092,789▲ $663,372
Inventories for Sale or Use$253,969$293,620▲ $39,651
Cash and Non-Interest-Bearing Accounts$38,525$279,033▲ $240,508
Total Assets$75,419,606$75,752,036▲ $332,430
Other Assets Total$22,941,840$25,561,965▲ $2,620,125
Liabilities
Accounts Payable and Accrued Expenses$14,399,841$15,849,107▲ $1,449,266
Other Liabilities$262,384$0▼ $262,384
Total Liabilities$14,662,225$15,849,107▲ $1,186,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,757,381$59,902,929▼ $854,452
Total Net Assets Fund Balance$60,757,381$59,902,929▼ $854,452
Total Liabilities and Net Assets / Fund Balance$75,419,606$75,752,036▲ $332,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,959,988$9,214,701$19,174,689
Buildings$558,230$603,379$1,161,609
Leasehold Improvements$106,271$181,344$287,615
Investment Program Related Org$4,372,450--
Other Assets Org$25,561,965--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christopher BachPhysicianFT$451,260$721,808$1,173,068
Dr Catherine BurbagePhysicianFT$437,022$561,841$998,863
Dr Sara AdamsPhysicianFT$399,998$576,290$976,288
Dr William GreerTrustee & PhysicianFT$620,364$327,771$948,135
Dr Victor Diaz-gonzalezPhysicianFT$475,054$461,789$936,843
Dr Channing WilloughbyPhysicianFT$364,481$543,937$908,418
Philip DulbergerExecutive Vice President & Chief Physician Executi--$702,740$702,740
Dr Michael J RatzPhysician & Former Chief of Staff-$345,408$112,872$458,280
Dr Thomas ChandlerChief of Staff & Physician--$23,514$23,514
Dr Christine GerberTrustee & Physician--$12,650$12,650
Dr J Michael RatliffeVice Chief of Staff & Physician--$1,226$1,226

Board Members and Trustees

NameTitle
Mr J Edward Norris IiiChairman
Bruce BaileyPresident & CEO
Mr Daniel ScheffingVice Chairman
Elizabeth WardExecutive Vice President & CFO
Philip DulbergerExecutive Vice President & Chief Phy
Gayle ResetarExecutive Vice President & COO
Dr Eugene HongTrustee
Dr Marthena MorantTrustee
Dr Patrick CawleyTrustee
Dr Paul T DavisTrustee
Mr Dan Stacy JrTrustee
Mr Francis B Ford JrTrustee
Mr Mark NashTrustee
Mr Matthew SeveranceTrustee
Mr Michael StavrinakisTrustee
Mr Robert L JonesTrustee
Mr Tony JordanTrustee
Mr Willie Shelley JrTrustee
Ms Judith K IngleTrustee
The Honorable James Battle JrTrustee
Mr Julian a Reynolds JrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eclinicalworks LLCInformation Technology2 TECHNOLOGY DRIVE, Westborough, MA 01581$1,236,234
Hayes Locums LLCPhysician ServicesPO BOX 88122, Chicago, IL 60680-1122$976,522
Getixhealth Holding CorporationBilling & Collection Services14141 SOUTHWEST FREEWAY SUITE 300, Sugar Land, TX 77478$719,822
Nelson Mullins Riley & ScarboroughLegal ServicesPO BOX 11070, Columbia, SC 29211$502,894
Market Common Anesthesia LLCAnesthesia Services130 PRESERVATION CIRCLE, Pawleys Island, SC 29585$452,320
Revenue and Support

Revenue Composition

Contributions and Grants
$2,420
Program Service Revenue
$50,511,790
Investment Income
$-4,480
Other Revenue
$3,503,329
Change in Net Assets
$-54,893,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,604,959
Revenue Not Reported on Financial Statements
$408,100
Revenue Not Reported on Form 990
$10,000
Other Revenue Adjustments
$408,100
Total Revenue per Audited Statements
$53,614,959
Total Revenue per Form 990
$54,013,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,047,234
Other Expenses$34,858,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,201,025$860,606-$63,061,631
Fees for Services Other$7,244,564$7,846,215-$15,090,779
Office Expenses$6,069,383$1,137,928-$7,207,311
Other Employee Benefits$4,876,052$67,464-$4,943,516
Payroll Taxes$3,064,951$42,406-$3,107,357
Depreciation Depletion$2,454,005$114,698-$2,568,703
Insurance$1,837,800$88,922-$1,926,722
Pension Plan Contributions$1,891,993$26,177-$1,918,170
Current Officers, Directors, Trustees, and Key Employees$1,016,560--$1,016,560
Fees for Services Legal-$577,294-$577,294
Occupancy$570,543--$570,543
Travel$358,577$6,265-$364,842
Fees for Services Management$113,526--$113,526
Advertising$51$85,119-$85,170
Other Expenses$277,262$42,312-$42,312
Fees for Services Accounting-$13,765-$13,765
Total Functional Expenses$97,995,858$10,910,366$0$108,906,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$108,906,224
Total Expenses per Audited Statements$108,508,124
Expenses per Audited Statements$108,498,124
Expenses Not Reported on Financial Statements$408,100
Other Expense Adjustments$408,100
Expenses Not Reported on Form 990$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of trustees shall designate from among its members an executive committee, which shall consist of five or more trustees, including the chairman, the vice chairman, the secretary, and the treasurer of the corporation, which executive committee, to the extent provided in a resolution to the board, shall have and exercise the authority of the board of trustees in overseeing or guiding the management of the affairs of the corporation.”

Form 990, Part VI, Section A, Line 6

“The corporation shall have members within the meaning of the act. The corporation's members shall be divided into two (2) classes: the class t member and the class m member (collectively, the "members"). Tidelands health holdings ("tidelands parent") shall be the sole class t member (the "class t member") and shall have a seventy (70%) percent membership interest (as defined in membership agreement) as of the effective date, and mainsail health partners ("mainsail") shall be the sole class m member (the "class m member") and shall have a thirty (30%) percent membership interest.”

Form 990, Part VI, Section A, Line 7A

“The member organizations will appoint the board of directors in relationship to their membership interest. Tidelands health holdings will appoint 70% of the governing body while mainsail health partners will appoint 30% of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members will have the following rights: to elect, solely by class the number of trustees, to remove trustees, to initiate the corporation, to initiate the amendment of governing documents, addition of new members, and funding of the corporation”

Form 990, Part VI, Section B, Line 11B

“The return was prepared by an outside accounting firm with the assistance and oversight of management. A copy of the return was provided to each voting board member. Each member was provided the opportunity to ask questions of the evp & cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which is reviewed, accepted, and signed by each officer and voting board member on an annual basis. Pursuant to this policy, each officer and board member will recuse himself or herself from any discussions and votes for which a conflict exists. Determination of whether a conflict exists is made at a management, board member, officer, and individual level. Actual conflicts are reviewed by management and the board without the presence of the interested party.”

Form 990, Part VI, Section B, Line 15

“The organization uses outside agencies to establish, assess the reasonableness of, review, and approve the compensation of directors, senior management & physicians. Senior management provides oversight on director compensation, the board compensation committee provides oversight on physician compensation and the ceo provides oversight (with the assistance of the cfo and chro) on senior management compensation. Ceo compensation is evaluated and approved by the full board and board compensation committee. Fair market valuations are completed for all compensation at least annually and monthly compensation meetings are held to review any and all compensation related activities.”

Form 990, Part VI, Section C, Line 18

“Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Georgetown Hospital System
EIN
02-0598440
Phone
8435277102
Address
PO BOX 421718, GEORGETOWN, SC 29442
Doing Business As
Tidelands Health

Signing Officer

Name
Elizabeth S Ward
Title
Evp & CFO
Phone
8435277102
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce P Bailey
Formed
2002
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
16
Employees
2,620
Volunteers
21

Preparer

Firm
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Georgetown hospital system, files payroll for itself and two related organizations (georgetown memorial hospital and waccamaw community hospital). The number of employees related to the filing organization is 948.”

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 7,244,564. Management and general expenses 7,846,215. Fundraising expenses 0. Total expenses 15,090,779.”

FORM 990, PART XI, LINE 9:

“Equity transfer 54,038,713.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, PART V, LINE 1A:

“The organization did not directly issue any 1099's during the tax period. Georgetown memorial hospital, a related organization, files the forms 1099's for the organization. The number of 1099's reported by georgetown memorial hospital that are related to the organization is 44.”

Financial Statement Notes

PART X, LINE 2:

“Georgetown hospital system has been granted exemption from income taxes as an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended. Georgetown radiation therapy center is a partnership and the results of its operations are reported on the income tax returns of the partners. Georgetown physician services llc, ghs transitional care llc, and tidelands health market common llc are 509(a)(3) organizations of the system and are exempt from income taxes through the system. Accordingly, the accompanying consolidated financial statements do not include a provision for income taxes. The system has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reconciling items for thh 10,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 408,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reconciling items for thh 10,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 408,100.”

Raw XML AppendixShowing 400 of 1,087 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.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533873
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2836163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2931625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3038553
IRS990/Form990PartVIISectionAGrp/PersonNm0MR J EDWARD NORRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DANIEL SCHEFFING
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JULIAN A REYNOLDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MR FRANCIS B FORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ROBERT L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MS JUDITH K INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR TONY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARTHENA MORANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WILLIE SHELLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MARK NASH
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DAN STACY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CHRISTINE GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WILLIAM GREER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR J MICHAEL RATLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR THOMAS CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MATTHEW SEVERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR PATRICK CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17THE HONORABLE JAMES BATTLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm18DR PAUL T DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR MICHAEL STAVRINAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR EUGENE HONG
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm22GAYLE RESETAR
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm24PHILIP DULBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm25DR CHANNING WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm26DR CATHERINE BURBAGE
IRS990/Form990PartVIISectionAGrp/PersonNm27DR CHRISTOPHER BACH
IRS990/Form990PartVIISectionAGrp/PersonNm28DR SARA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29DR VICTOR DIAZ-GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm30DR MICHAEL J RATZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHIEF OF STAFF & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STAFF & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT & CHIEF PHYSICIAN EXECUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHYSICIAN & FORMER CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt04088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt0193
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088922
IRS990/InsuranceGrp/ProgramServicesAmt01837800
IRS990/InsuranceGrp/TotalAmt01926722
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IRS990/IntangibleAssetsGrp/EOYAmt01557801
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09999424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011564847

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,752,036
Liabilities
$15,849,107
Net assets
$59,902,929
Revenue
$54,013,059
Expenses
$108,906,224
Net income
-$54,893,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$614$503$112$210$268$58.4
2023Detailed filing. Detailed filing data is available for this year.$107$22.2$85.2$89.9$109$19.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$15.8$59.9$54.0$109$54.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$14.7$60.8$78.2$92.9$14.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$11.6$31.7$46.4$73.8$27.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$8.79$21.1$33.2$57.0$23.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$7.19$21.8$41.6$48.0$6.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.77$6.51$23.9$42.0$18.1
2016Detailed filing. Detailed filing data is available for this year.$8.37$2.45$5.93$21.1$34.8$13.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$3.76$4.72$21.0$33.7$12.7
2014Detailed filing. Detailed filing data is available for this year.$10.1$6.56$3.58$13.9$25.2$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$28.6$19.3$10.7$20.2$9.47
2012Summary only. Only limited summary data is available for this year.$5.38$15.3$9.88$7.19$13.6$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$7.19$3.44$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$4.05$0.54$3.81