Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,071,478
No earlier filing loaded for comparison.
Net Assets
$458,824
No earlier filing loaded for comparison.
Liabilities
$1,612,654
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$21,795,464
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1254511 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1247040 |
| IRS990/AccountsReceivable/BOY | 0 | 688280 |
| IRS990/AccountsReceivable/EOY | 0 | 605399 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HEALTHCARE PROVIDER OF PHYSICIAN SERVICES IN CONJUNCTION WITH, AND IN SUPPORT OF, LUTHERAN MEDICAL CENTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 55TH STREET NO 2-36 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11220 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 37 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7125 |
| IRS990/ConferencesMeetings/Total | 0 | 7125 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 26 CENTRAL AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 405547 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7333 6TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 23 FOSTER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HAUPPAUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | STATEN ISLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11788 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 303845547 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 11209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10314 |
| IRS990/ContractorCompensation/Compensation | 0 | 1250833 |
| IRS990/ContractorCompensation/Compensation | 1 | 390232 |
| IRS990/ContractorCompensation/Compensation | 2 | 220017 |
| IRS990/ContractorCompensation/Compensation | 3 | 149597 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BILLING & AUDIT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LOCUM TENENS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MD EVERYWHERE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LOCUMTENENSCOM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | OTOLARYNGOLOGY ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GPK COLORECTAL SURGERY PLLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30262 |
| IRS990/DepreciationDepletion/Total | 0 | 30262 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LUTHERAN MEDICAL CENTER PHYSICIAN SERVICES, PC IS A PROFESSIONALCORPORATION THAT PROVIDES MULTI-SPECIALTY MEDICAL AND SURGICALSERVICES TO LUTHERAN MEDICAL CENTER AND THE SURROUNDING SOUTHWESTBROOKLYN COMMUNITIES. MANY OF THE PC'S EMPLOYED PHYSICIANS ALSOPROVIDE SERVICES TO THE LUTHERAN FAMILY HEALTH CENTER CLINICS,LOCATED AT LUTHERAN MEDICAL CENTER AND, A SATELLITE OFFICE LOCATEDIN BAY RIDGE. MAJOR SPECIALTIES REPRESENTED BY EMPLOYEES OF THEPC ARE AS FOLLOWS: MEDICINE- INTERNAL MEDICINE, CARDIOLOGY,NEUROLOGY, PHYSICAL MEDICINE AND REHABILITATION; MEDICAL ONCOLOGY,RHEUMATOLOGY, ENDOCRINOLOGY; SURGERY- THORACIC, VASCULAR,HAND/PLASTIC, UROLOGY, OPHTHALMOLOGY, ORTHOPEDICS, GENERAL/TRAUMA,BARIATRIC; OBGYN- REPRODUCTIVE ENDOCRINOLOGY, UROLOGICAL GYN; GYNONCOLOGY; BEHAVIORAL HEALTH- PSYCHIATRY AND SUBSTANCE ABUSE. IN2010, MORE THAN 143,000 VISITS AND PROCEDURES WERE PERFORMED ONLUTHERAN MEDICAL CENTER PATIENTS, WITHOUT REGARD FOR THE PATIENT'SABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 20075465 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 265598 |
| IRS990/FeesForServicesAccounting/Total | 0 | 265598 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18934 |
| IRS990/FeesForServicesLegal/Total | 0 | 18934 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 227240 |
| IRS990/FeesForServicesManagement/Total | 0 | 227240 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 977568 |
| IRS990/FeesForServicesOther/Total | 0 | 977568 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETH RAUCHER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NACHUM LEVIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SALMAN AZHAR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FAUSTO VINCES DO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL GERLING MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN SCALFANIMD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 55920 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 31248 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 20293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 30762 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8898 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 27898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 728861 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 640933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 564002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 454384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 395591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 416886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 5 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 15132663 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1624575 |
| IRS990/Insurance/Total | 0 | 1624575 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2358 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2358 |
| IRS990/InvestmentIncomePriorYear | 0 | 1989 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2358 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 133764 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 288163 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66716 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 154399 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LMC PHYSICIAN SERVICES, PC ("PC") IS FORMED FOR THE SOLE PURPOSE OF PROMOTING HEALTH FOR THE BENEFIT OF THE COMMUNITY BY SERVING A LARGE AND INDEFINITE CLASS. THE ORGANIZATION PROMOTES HEALTH BY ENGAGING IN THE PROFESSION OF MEDICINE AND PROVIDING MEDICAL SERVICES, IN A MANNER THAT IS EXCLUSIVELY CHARITABLE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISION OF MEDICAL SERVICES HAS BEEN CARRIED ON SINCE THE INCEPTION OF THE ORGANIZATION IN 1994. THE PC OPERATES IN SUPPORT OF LUTHERAN MEDICAL CENTER. LUTHERAN MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW YORK, AND A CHARITABLE, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LUTHERAN MEDICAL CENTER IS AN ACUTE CARE HOSPITAL THAT CONDUCTS CHARITABLE AND HOSPITAL ACTIVITIES. THE PC PROVIDES PROFESSIONAL MEDICAL SERVICES TO PATIENTS, WITHOUT REGARD FOR THE PATIENT'S ABILITY TO PAY. THE ORGANIZATION HAS ADOPTED THE CHARITY CARE POLICY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN SICKLES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -120763 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 458824 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 50 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 354846 |
| IRS990/Occupancy/Total | 0 | 354846 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 325595 |
| IRS990/OfficeExpenses/Total | 0 | 325595 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 373581 |
| IRS990/OtherAssetsTotal/EOY | 0 | 312690 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 709024 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 709024 |
| IRS990/OtherExpensePriorYear | 0 | 3988744 |
| IRS990/OtherExpensesCurrentYear | 0 | 5050463 |
| IRS990/OtherExpenses/Description | 0 | BILLING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | COLLECTION FEES |
| IRS990/OtherExpenses/Description | 3 | ANSWERING SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1009795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 198432 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5378 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5115 |
| IRS990/OtherExpenses/Total | 0 | 1009795 |
| IRS990/OtherExpenses/Total | 1 | 198432 |
| IRS990/OtherExpenses/Total | 2 | 5378 |
| IRS990/OtherExpenses/Total | 3 | 5115 |
| IRS990/OtherLiabilities/BOY | 0 | 746576 |
| IRS990/OtherLiabilities/EOY | 0 | 365614 |
| IRS990/OtherRevenueCurrentYear | 0 | 504216 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | STAFFING REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 504216 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 504216 |
| IRS990/OtherRevenuePriorYear | 0 | 485764 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14715565 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14715565 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 783012 |
| IRS990/PayrollTaxes/Total | 0 | 783012 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 537400 |
| IRS990/PensionPlanContributions/Total | 0 | 537400 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 369600 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 374829 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 14626089 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11949037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14626089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14626089 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7242388 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6662801 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15130305 |
| IRS990/RevenuesLessExpensesCY | 0 | -6662801 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6930823 |
| IRS990/SalariesEtcCurrentYear | 0 | 16745001 |
| IRS990/SalariesEtcPriorYear | 0 | 15378869 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 382110 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 624124 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 924756 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 924756 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 111839567 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LUTHERAN MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | HOSPITAL |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 116090 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 128008 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 244098 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36055 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3151 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 39206 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 207445 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 105245 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM THIRD PARTY PAYORS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2254 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2605 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4859 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 365614 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 312690 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 365614 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 154399 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 431781 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 395051 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 563616 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 226398 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 379122 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 280002 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 231022 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 222089 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 416886 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 16789 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 15646 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 19670 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 14700 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 4948 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 14700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 19600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BONUS INFORMATION THE ORGANIZATION'S EMPLOYED PHYSICIANS ARE ELIGIBLE TO RECEIVE A BONUS BASED ON THE TERMS OF THEIR INDIVIDUAL CONTRACTS. THE EMPLOYED PHYSICIANS' CONTRACTS PROVIDE FOR A FIXED ANNUAL SALARY FOR EACH PHYSICIAN; HOWEVER, THAT SALARY MAY BE SUPPLEMENTED IF, ON AN ANNUAL BASIS, THE PHYSICIAN'S PROFESSIONAL FEE COLLECTIONS EXCEED A DEFINED THRESHOLD. THE PHYSICIAN IS ELIGIBLE TO RECEIVE A BONUS (DETERMINED WITHIN NINETY DAYS FOLLOWING THE END OF THE YEAR). THE PHYSICIANS' CONTRACTS SPECIFY THAT NO COMPENSATION PAYMENTS MAY EXCEED THE FAIR MARKET VALUE OF THE SERVICES PROVIDED BY THE PHYSICIAN. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BETH RAUCHER MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | NACHUM LEVIN MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | SALMAN AZHAR MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | FAUSTO VINCES DO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | MICHAEL GERLING MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | STEVEN SCALFANIMD |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 16062 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 3950 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 5 | 13198 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 4 | 5897 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 5 | 16469 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 5 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 760109 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 661226 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 594764 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 463282 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 5 | 423489 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 472806 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.