Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$846,710
Down $396,854 (-32%) from 2015
Net Assets
Down-$7,269,636
Down $1,475,440 (-25%) from 2015
Liabilities
Up$8,116,346
Up $1,078,586 (+15%) from 2015
Revenue
Down$6,351,203
Down $347,555 (-5.2%) from 2015
Expenses
Down$7,826,643
Down $1,773,853 (-18%) from 2015
Net Income
Up-$1,475,440
Up $1,426,298 (+49%) from 2015
To provide medical services; participate in research to alleviate human suffering; coordinate clinical programs and provide teaching services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $500,221 | $224,313 | ▼ $275,908 |
| Pledges and Grants Receivable | $92,939 | $179,533 | ▲ $86,594 |
| Prepaid Expenses and Deferred Charges | $124,502 | $124,502 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-29,226 | $56,272 | ▲ $85,498 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,243,564 | $846,710 | ▼ $396,854 |
| Other Assets Total | $555,128 | $262,090 | ▼ $293,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,769,443 | $7,321,394 | ▲ $1,551,951 |
| Other Liabilities | $739,078 | $446,041 | ▼ $293,037 |
| Mortgage Notes Payable Secured by Investment Property | $529,239 | $348,911 | ▼ $180,328 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,037,760 | $8,116,346 | ▲ $1,078,586 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,986 | $7,986 | → $0 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-5,802,182 | $-7,277,622 | ▼ $1,475,440 |
| Total Net Assets Fund Balance | $-5,794,196 | $-7,269,636 | ▼ $1,475,440 |
| Total Liabilities and Net Assets / Fund Balance | $1,243,564 | $846,710 | ▼ $396,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $121,227 | $1,523,935 | $1,645,162 |
| Equipment | $60,887 | $947,783 | $1,008,670 |
| Leasehold Improvements | $42,199 | $50,199 | $92,398 |
| Other Assets Org | $253,985 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Epstein | Physician | FT | $568,016 | $438,586 | $1,006,602 |
| Amer Malik MD | President | FT | $589,223 | $341,872 | $931,095 |
| Richa Tandon | Physician | FT | $729,921 | $3,450 | $733,371 |
| Gail Skowron | Physician | FT | $276,153 | $163,279 | $439,432 |
| Nabil Toubia MD | Treasurer | FT | $226,569 | $191,166 | $417,735 |
| Bernard Zimmerman | Physician | FT | $236,471 | $111,330 | $347,801 |
| Rabih El-Bizri | Physician | FT | $234,764 | $62,675 | $297,439 |
| Name | Title |
|---|---|
| Steven Sepe MD | Chair of Medicine |
| Vincent Armenio MD | Chairman of Medicine |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,007,405 |
| Other Expenses | $819,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,759,881 | $65,592 | - | $4,825,473 |
| Current Officers, Directors, Trustees, and Key Employees | $1,261,341 | $85,243 | - | $1,346,584 |
| Other Employee Benefits | $448,063 | $28,566 | - | $476,629 |
| Payroll Taxes | $353,499 | $5,220 | - | $358,719 |
| Depreciation Depletion | $275,908 | - | - | $275,908 |
| Information Technology | $80,676 | $6,370 | - | $87,046 |
| Occupancy | $81,915 | - | - | $81,915 |
| Fees for Services Other | $80,002 | $1,901 | - | $81,903 |
| Other Expenses | $50,555 | $35,312 | - | $50,555 |
| Insurance | $35,247 | $7,653 | - | $42,900 |
| Fees for Services Legal | $6,748 | $33,849 | - | $40,597 |
| Interest | - | $16,126 | - | $16,126 |
| Office Expenses | $2,347 | $187 | - | $2,534 |
| Fees for Services Management | - | $1,881 | - | $1,881 |
| Advertising | $-17,738 | - | - | $-17,738 |
| Total Functional Expenses | $7,538,143 | $288,500 | $0 | $7,826,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Roy | Vp, Physician & Bd Cchp | Umg Receives Income Numg for L | No | $2,750,000 |
| KIMBERLY O'CONNELL | President of Roger Willia | Umg Receives Income Form the H | - | $2,551,032 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Malpractice Insurance Payable | $446,041 |
“The University Medical Group is a not-for-profit corporation with members. There are two classes of members, Class A members employed by the corporation on a full-time basis and Class B members who are employed by the corporation on a part-time basis. At all members' meetings at which a quorum is present, all matters (except as provided) shall be decided by the vote of the majority, in person or represented by proxy.”
“The University Medical Group is a not-for-profit corporation with members. There are two classes of members, Class A members employed by the corporation on a full-time basis and Class B members who are employed by the corporation on a part-time basis. At all members' meetings at which a quorum is present, all matters (except as provided) shall be decided by the vote of the majority, in person or represented by proxy.”
“At all members' meetings at which a quorum is present, all matters (except as provided) shall be decided by the vote of the majority. In person or represented by proxy.”
“The Form 990 is distributed to the board of directors and discussed at their meeting date closest to the filing of the Form 990. UMG has hired an independent CPA firm to assist in the preparation of the 990 and management reviews the 990 before presenting to the board.”
“All directors and officers are required to complete a conflict of interest questionnaire annually. The responses are reviewed and the CEO maintains the signed questionnaires.”
“UMG has an independent compensation committee which reviewss compensation packages by several different means (surveys, Form 990s, etc.)”
“Governing documents and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5769443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7321394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide Medical Services; participate in research to alleviate human suffering; coordinate clinical programs and provide teaching services. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -17738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -17738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR AMER MALIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014562339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 CHARLKSTONE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02908 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -29226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1261341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1346584 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 819238 |
| IRS990/CYOtherRevenueAmt | 0 | -290178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6641381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1475440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7007405 |
| IRS990/CYTotalExpensesAmt | 0 | 7826643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6351203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275908 |
| IRS990/Desc | 0 | University Medical Group, Inc. ("UMG"The Organization") is a not-for-profit organization organized to provide medical services to the sick and injured who may come for diagnosis, treatment, and care without regard to race, color, creed, sex, age, or ability to pay for services, and particularly to provide such medical services to all persons who may seek care at roger williams medical center ("RWMC"). the organization also sets out to provide teaching services and promote the educational, research, and patient care missions of RWMC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7538143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33849 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40597 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1881 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81903 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1659 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amer Malik MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nabil Toubia MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steven Sepe MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vincent Armenio MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alan Epstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richa Tandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gail Skowron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bernard Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rabih El-Bizri |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 904920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 391560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 986346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 730937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 413257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 327703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 295780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair of Medicine |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman of Medicine |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6351203 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42900 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16126 |
| IRS990/InterestGrp/TotalAmt | 0 | 16126 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2521917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2746230 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide medical services; participate in research to alleviate human suffering; coordinate clinical programs and provide teaching services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 529239 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 348911 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5794196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7269636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 555128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 448063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 476629 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 739078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 446041 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORFEITURE OF CAP ACCUMULATION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONTRACTURAL ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24037 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19582 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -339797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24037 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -339797 |
| IRS990/OtherRevenueTotalAmt | 0 | -296178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4759881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4825473 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 353499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 358719 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92939 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 179533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124502 |
| IRS990/PrincipalOfficerNm | 0 | DR AMER MALIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHING & EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESEARCH SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2551032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2840000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 217903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1032446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2551032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2840000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 217903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2133071 |
| IRS990/PYOtherRevenueAmt | 0 | -6259703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12958461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2901738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7467425 |
| IRS990/PYTotalExpensesAmt | 0 | 9600496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6698758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1475440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6345203 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 947783 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1008670 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 253985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MALPRACTICE INSURANCE RECEIVAB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 121227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1523935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1645162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 446041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MALPRACTICE INSURANCE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224313 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 262090 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 446041 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 589223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 226569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 568016 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 729921 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 276153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 236471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 234764 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 102641 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 114186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 2433 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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