Civic Intelligence

Geneva General Hospital

990 • Fiscal year 2014 • EIN 16-0743032

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

196 North StreetGeneva, NY 14456

(315) 787-4030

Siviq Scores

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

Liabilities / Assets

20th percentile

0.22x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.50x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Net Margin

71st percentile

7.8%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$737,066

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$203,217,513

Up $4,517,626 (+2.3%) from 2013

Net Assets

Down

$158,864,487

Down $2,241,960 (-1.4%) from 2013

Liabilities

Up

$44,353,026

Up $6,759,586 (+18%) from 2013

Revenue

Up

$88,118,823

Up $5,824,551 (+7.1%) from 2013

Expenses

Down

$81,254,483

Down $314,706 (-0.4%) from 2013

Net Income

Up

$6,864,340

Up $6,139,257 (+847%) from 2013

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $176,247,804Liabilities 2010: $48,448,616Net Assets 2010: $127,799,1882010Assets 2011: $182,678,020Liabilities 2011: $66,661,433Net Assets 2011: $116,016,5872011Assets 2012: $210,099,540Liabilities 2012: $70,880,955Net Assets 2012: $139,218,5852012Assets 2013: $198,699,887Liabilities 2013: $37,593,440Net Assets 2013: $161,106,4472013Assets 2014: $203,217,513Liabilities 2014: $44,353,026Net Assets 2014: $158,864,4872014Assets 2015: $212,311,771Liabilities 2015: $48,673,030Net Assets 2015: $163,638,7412015Assets 2016: $210,047,784Liabilities 2016: $54,266,276Net Assets 2016: $155,781,5082016Assets 2017: $214,325,015Liabilities 2017: $49,757,798Net Assets 2017: $164,567,2172017Assets 2018: $204,828,372Liabilities 2018: $45,043,956Net Assets 2018: $159,784,4162018Assets 2019: $220,669,862Liabilities 2019: $33,435,595Net Assets 2019: $187,234,2672019Assets 2020: $238,011,290Liabilities 2020: $44,682,925Net Assets 2020: $193,328,3652020Assets 2021: $241,263,281Liabilities 2021: $45,406,695Net Assets 2021: $195,856,5862021Assets 2022: $220,563,277Liabilities 2022: $49,479,555Net Assets 2022: $171,083,7222022Assets 2023: $208,853,705Liabilities 2023: $46,381,899Net Assets 2023: $162,471,8062023Assets 2024: $206,105,540Liabilities 2024: $44,828,539Net Assets 2024: $161,277,0012024

Highlighted filing

2014

Assets$203,217,513
Liabilities$44,353,026
Net Assets$158,864,487

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $84,021,0922010Expenses 2011: $81,288,0452011Expenses 2012: $80,961,4412012Revenue 2013: $82,294,272Expenses 2013: $81,569,189Net Income 2013: $725,0832013Revenue 2014: $88,118,823Expenses 2014: $81,254,483Net Income 2014: $6,864,3402014Revenue 2015: $88,530,828Expenses 2015: $86,108,038Net Income 2015: $2,422,7902015Revenue 2016: $88,400,971Expenses 2016: $92,263,704Net Income 2016: -$3,862,7332016Revenue 2017: $100,358,117Expenses 2017: $94,166,456Net Income 2017: $6,191,6612017Revenue 2018: $96,333,118Expenses 2018: $96,888,797Net Income 2018: -$555,6792018Revenue 2019: $98,906,898Expenses 2019: $100,714,827Net Income 2019: -$1,807,9292019Revenue 2020: $97,514,480Expenses 2020: $96,130,487Net Income 2020: $1,383,9932020Revenue 2021: $108,269,094Expenses 2021: $114,912,348Net Income 2021: -$6,643,2542021Revenue 2022: $109,515,492Expenses 2022: $116,972,907Net Income 2022: -$7,457,4152022Revenue 2023: $108,539,847Expenses 2023: $121,681,113Net Income 2023: -$13,141,2662023Revenue 2024: $135,275,658Expenses 2024: $124,969,133Net Income 2024: $10,306,5252024

Highlighted filing

2014

Revenue$88,118,823
Expenses$81,254,483
Net Income$6,864,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$114,316,603
Mission and Program Overview

Mission

Compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.

Geneva General Hospital is a community based, not-for-profit hospital dedicated to maintaining and improving the health of all people in the central Finger Lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,686,812$89,216,155▼ $470,657
Investments in Publicly Traded Securities$76,909,356$66,581,587▼ $10,327,769
Savings and Temporary Cash Investments$3,403,786$16,236,374▲ $12,832,588
Accounts Receivable$11,762,880$11,252,538▼ $510,342
Inventories for Sale or Use$1,185,936$1,351,564▲ $165,628
Prepaid Expenses and Deferred Charges$1,060,950$1,190,388▲ $129,438
Cash and Non-Interest-Bearing Accounts$281,379$1,047,577▲ $766,198
Receivables From Officers Etc$380,558$302,470▼ $78,088
Other Notes and Loans Receivable, Net$295,899$213,998▼ $81,901
Investments Other Securities$60,000$60,000→ $0
Total Assets$198,699,887$203,217,513▲ $4,517,626
Other Assets Total$13,672,331$15,764,862▲ $2,092,531
Liabilities
Other Liabilities$23,721$16,618,762▲ $16,595,041
Accounts Payable and Accrued Expenses$25,098,188$15,546,883▼ $9,551,305
Deferred Revenue$9,874,062$9,186,651▼ $687,411
Mortgage Notes Payable Secured by Investment Property$2,597,469$3,000,730▲ $403,261
Total Liabilities$37,593,440$44,353,026▲ $6,759,586
Net Assets / Fund Balance
Unrestricted Net Assets$140,059,913$136,693,290▼ $3,366,623
Temporarily Rstr Net Assets$17,804,264$18,922,413▲ $1,118,149
Permanently Rstr Net Assets$3,242,270$3,248,784▲ $6,514
Total Net Assets Fund Balance$161,106,447$158,864,487▼ $2,241,960
Total Liabilities and Net Assets / Fund Balance$198,699,887$203,217,513▲ $4,517,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,497,243$52,673,469$122,170,712
Equipment$18,181,535$55,038,931$73,220,466
Leasehold Improvements$881,677$2,904,930$3,786,607
Land$654,989-$654,989
Other Land Buildings$711-$711
Other Assets Org$415,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$19,128,000-▲ $1,600,000-$20,728,000
2013$17,428,000-▲ $3,639,000$1,939,000$19,128,000
2012$15,157,000-▲ $4,702,000$2,431,000$17,428,000
2011$13,102,000-▲ $3,840,000$1,785,000$15,157,000
2010$12,115,000-▲ $5,567,000$4,580,000$13,102,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Lambert MDPhysician (Dermatology)PT$393,233$343,833$737,066
Jose Acevedo MD MBAPresident & CEOPT$478,751$197,432$676,183
Joseph Gomez MDPhysician (Cardiology)FT$564,067$44,740$608,807
Virgil Smaltz DODirector of Emergency MediFT$413,941$46,605$460,546
Ketul Patel MDChief of AnesthesiologyFT$336,901$85,306$422,207
Parag Pandya MDPhysician (Anesthesiology)FT$336,393$83,658$420,051
Jason Feinberg MDVP Med Aff & CMOPT$308,188$92,823$401,011
Pamela JohnsonTreas & CFOPT$234,210$110,103$344,313
James HiserodtSenior VP, OperationsPT$207,986$100,403$308,389
Eileen GageVP, NursingPT$176,703$88,004$264,707
Patrick BoyleVP, Human ResourcesPT$173,259$75,523$248,782
Lawrence FarnandFormer OfficerPT$186,373$53,236$239,609
Frank KorichVP & Site AdministratorPT$148,701$65,407$214,108

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
LeCesse Construction Services LLCGeneral Contractor75 Thruway Park Drive, West Henrietta, NY 14586$3,508,965
Clarus LinenSystemsLinen Supplier60 Grinder Street, Buffalo, NY 14215$808,318
William Dean MD Pathology ServicesPathology Services252 Billsboro Road, Geneva, NY 14456$398,000
SleepRiteSleep Consultant513 Broadway Suite B, Elmira, NY 14904$354,625
Harter Secrest and EmeryLegal Consultant1600 Bausch Lomb Place, Rochester, NY 14604$275,809
Revenue and Support

Revenue Composition

Contributions and Grants
$378,960
Program Service Revenue
$85,431,288
Investment Income
$1,717,466
Other Revenue
$591,109
All Other Contributions
$12,502
Change in Net Assets
$6,864,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,164,851
Other Expenses$28,089,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,354,788$5,409,570-$41,764,358
Depreciation Depletion$5,489,257$1,187,858-$6,677,115
Other Employee Benefits$4,394,703$951,000-$5,345,703
Payroll Taxes$2,300,712$497,867-$2,798,579
Current Officers, Directors, Trustees, and Key Employees-$2,457,493-$2,457,493
Occupancy$1,457,275$315,350-$1,772,625
Information Technology$700,766$151,644-$852,410
Pension Plan Contributions$656,626$142,092-$798,718
Fees for Services Management$634,119$137,221-$771,340
Insurance$632,492$136,869-$769,361
All Other Expenses$413,172$89,407-$502,579
Advertising$237,784$51,456-$289,240
Other Expenses$225,905$48,885-$274,790
Fees for Services Legal$207,048$44,805-$251,853
Conferences and Meetings$151,696$32,827-$184,523
Interest$95,632$20,695-$116,327
Office Expenses$95,281$20,619-$115,900
Fees for Service Investment Mgmnt Fees$81,437$17,623-$99,060
Fees for Services Other$47,556$10,291-$57,847
Travel$22,977$4,972-$27,949
Total Functional Expenses$66,799,318$14,455,165$0$81,254,483
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason Feinberg MDSole Shareholder,FLH Medical, P. C.Reimbursement paid to related organization for expenses ($641,457) and loans to related organization ($18,194,111).No$18,835,568
Jason Feinberg MDVP Med Aff & CMO, Former TrusteeCompensation as employee, VP Med Aff & CMONo$401,011
Thomas Thompson MD PhDManaging Member, Finger Lakes Radiology, LLCGeneva General Hospital purchased certain radiology services from Finger Lakes Radiology, LLC (222,071) and received rental income ($41,783).No$263,854
Caryl DooleyWife of Former CEO, James DooleyMrs. Dooley received a payment from the Geneva General Mutual Fund Option Plan.No$259,641
Marjorie AdamsDaughter of Board Member, Reverend James AdamsMs. Adams is employed by Geneva General Hospital.No$62,068

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$380,558$302,470▼ $78,088
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability, Net$16,616,978
Interest Rate Swap Liability$1,784
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Form 990 is reviewed by the Administrative Committee of the Board prior to being filed. Any Committee findings are reviewed and implemented as appropriate by management. Changes in IRS requirements and organization practices from the prior year are highlighted for the Committee by management. The Committee reports on this discussion to the full Board.

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

Geneva General Hospital maintains a conflict of interest policy which board members are required to sign prior to taking office. Statements are reviewed annually by an Administrative Committee. The process for handling any conflicts of interest which may arise are detailed in the corporate bylaws.

Form 990, Part VI, Section B, line 15

Compensation is reviewed by a compensation committee, and comparability data is part of the decision.

Form 990, Part VI, Section C, line 19

Geneva General Hospital makes its governing documents, conflict of interest policy, and financial statements available to the public where required by law and upon request. The organization's Form 990 is provided to any individual who provides a request in person or who submits a written request. There is no charge other than a reasonable fee for copying and postage. Copies are available at the Finance Office. An electronic version may be found at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Geneva General Hospital
EIN
16-0743032
Phone
3157874030
Address
196 North Street, Geneva, NY 14456

Signing Officer

Name
Pamela E Johnson
Title
Treasurer & CFO
Phone
3157874030
Signed
2015-11-11

Organization Details

Principal Officer
Jose Acevedo MD MBA
Formed
1898
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
15
Employees
1,056
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Funded Status of Pension Plan -11,611,973.

Form 990, Part XII, Line 2C:

Part IV, Line 4 Association dues included $17,030 in lobbying expenses.

Financial Statement Notes

Part V, Line 4:

The Endowment Funds consist of donor-restricted funds established for a variety of purposes and are included in the balance sheet in assets that are limited as to use. Net assets associated with endowment funds are classified and reported based on the existence or absence of of donor-imposed restrictions. Amounts included in Schedule D, Part V include Geneva General Hospital and Finger Lakes Health Foundation (EIN 15-0549310) endowments rounded to the nearest thousand.

Part X, Line 2:

Geneva General Hospital (GGH)is a not-for-profit corporation and is exempt from income taxes as an organization qualified under Section 501(c)(3) of the Internal Revenue Code. GGH has also been classified by the Internal Revenue Service as an entity that is not a private foundation. As of December 31, 2014, GGH does not have any uncertain tax positions. GGH files informational returns in the U.S. federal jurisdiction and New York State. GGH is no longer subject to U.S. federal and state examinations by tax authorities for years before 2011.

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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/ActivityOrMissionDesc0Geneva General Hospital is a community based, not-for-profit hospital dedicated to maintaining and improving the health of all people in the central Finger Lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.
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IRS990/Desc0Patient Service Program:InpatientGeneva General Hospital is a 132-bed acute care hospital providing both primary care and a full range of secondary level services. We operate a 10-bed intensive care unit, and a 12-bed telemetry unit as well as six pediatric beds. The hospital also operates a regional Acute Physical Rehabilitation Center, including an in-patient, 15-bed unit.Inpatient services provided 18,707 patient days of care in 2014 (Medicine, Surgery, Intensive Care & Acute Rehabilitation).
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt67.80
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1817.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2018.80
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2234.80
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2532.20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3110.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1875322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113552
IRS990/Form990PartVIISectionAGrp/PersonNm0Philip Beckley
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Gentilcore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev James Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm5David Bunnell
IRS990/Form990PartVIISectionAGrp/PersonNm6Menzo Case
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Catanise
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen DeRaddo
IRS990/Form990PartVIISectionAGrp/PersonNm9Taryn Draxler MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Dominic Fonte
IRS990/Form990PartVIISectionAGrp/PersonNm11John Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm13James Long
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelly Mittiga
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Thompson MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17Donald Wertman
IRS990/Form990PartVIISectionAGrp/PersonNm18Jose Acevedo MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm19Charles Lilly MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Pamela Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm21Jason Feinberg MD
IRS990/Form990PartVIISectionAGrp/PersonNm22James Hiserodt
IRS990/Form990PartVIISectionAGrp/PersonNm23Eileen Gage
IRS990/Form990PartVIISectionAGrp/PersonNm24Patrick Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm25Frank Korich
IRS990/Form990PartVIISectionAGrp/PersonNm26Emily Lambert MD
IRS990/Form990PartVIISectionAGrp/PersonNm27Joseph Gomez MD
IRS990/Form990PartVIISectionAGrp/PersonNm28Virgil Smaltz DO
IRS990/Form990PartVIISectionAGrp/PersonNm29Ketul Patel MD
IRS990/Form990PartVIISectionAGrp/PersonNm30Parag Pandya MD
IRS990/Form990PartVIISectionAGrp/PersonNm31Lawrence Farnand
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18600861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20320677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21376856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22285254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23241564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24224640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25191660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26737066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27592777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28438373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29402666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30402437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31226057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9205838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19269207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee though April 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treas & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Med Aff & CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior VP, Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP & Site Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt26Physician (Dermatology)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Physician (Cardiology)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Emergency Medi
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief of Anesthesiology
IRS990/Form990PartVIISectionAGrp/TitleTxt30Physician (Anesthesiology)
IRS990/Form990PartVIISectionAGrp/TitleTxt31Former Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027951
IRS990/GainOrLossGrp/SecuritiesAmt082685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt070542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027951
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026280465
IRS990/GrossReceiptsAmt0114316603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt075
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0151644
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700766
IRS990/InformationTechnologyGrp/TotalAmt0852410
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136869
IRS990/InsuranceGrp/ProgramServicesAmt0632492
IRS990/InsuranceGrp/TotalAmt0769361

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$44.8$161$135$125$10.3
2023Detailed filing. Detailed filing data is available for this year.$209$46.4$162$109$122$13.1
2022Detailed filing. Detailed filing data is available for this year.$221$49.5$171$110$117$7.46
2021Detailed filing. Detailed filing data is available for this year.$241$45.4$196$108$115$6.64
2020Detailed filing. Detailed filing data is available for this year.$238$44.7$193$97.5$96.1$1.38
2019Detailed filing. Detailed filing data is available for this year.$221$33.4$187$98.9$101$1.81
2018Detailed filing. Detailed filing data is available for this year.$205$45.0$160$96.3$96.9$0.56
2017Detailed filing. Detailed filing data is available for this year.$214$49.8$165$100$94.2$6.19
2016Detailed filing. Detailed filing data is available for this year.$210$54.3$156$88.4$92.3$3.86
2015Detailed filing. Detailed filing data is available for this year.$212$48.7$164$88.5$86.1$2.42
2014Detailed filing. Detailed filing data is available for this year.$203$44.4$159$88.1$81.3$6.86
2013Detailed filing. Detailed filing data is available for this year.$199$37.6$161$82.3$81.6$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$70.9$139$81.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$66.7$116$81.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$48.4$128$84.0