Civic Intelligence

Geneva General Hospital

990 • Fiscal year 2017 • EIN 16-0743032

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.flhealth.org

View Organization Page

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

22nd percentile

0.23x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.50x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Net Margin

68th percentile

6.2%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$1,138,971

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Asset Growth

32nd percentile

2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$214,325,015

Up $4,277,231 (+2.0%) from 2016

Net Assets

Up

$164,567,217

Up $8,785,709 (+5.6%) from 2016

Liabilities

Down

$49,757,798

Down $4,508,478 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$100,358,117

Up $11,957,146 (+14%) from 2016

Expenses

Up

$94,166,456

Up $1,902,752 (+2.1%) from 2016

Net Income

Up

$6,191,661

Up $10,054,394 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$214,325,015
Liabilities$49,757,798
Net Assets$164,567,217
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$100,358,117
Expenses$94,166,456
Net Income$6,191,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$100,358,117
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$86,060,639$82,146,069▼ $3,914,570
Investments in Publicly Traded Securities$69,723,873$78,403,736▲ $8,679,863
Accounts Receivable$12,228,186$12,894,984▲ $666,798
Savings and Temporary Cash Investments$6,635,159$5,710,197▼ $924,962
Inventories for Sale or Use$1,440,078$1,619,166▲ $179,088
Prepaid Expenses and Deferred Charges$1,216,083$1,164,994▼ $51,089
Other Notes and Loans Receivable, Net$654,823$590,537▼ $64,286
Cash and Non-Interest-Bearing Accounts$280,701$232,623▼ $48,078
Investments Other Securities$60,000$60,000→ $0
Receivables From Officers Etc$12,857$12,857→ $0
Total Assets$210,047,784$214,325,015▲ $4,277,231
Other Assets Total$31,735,385$31,489,852▼ $245,533
Liabilities
Accounts Payable and Accrued Expenses$19,304,514$20,038,589▲ $734,075
Other Liabilities$18,056,888$14,438,999▼ $3,617,889
Deferred Revenue$9,204,941$9,430,799▲ $225,858
Mortgage Notes Payable Secured by Investment Property$7,699,933$5,849,411▼ $1,850,522
Total Liabilities$54,266,276$49,757,798▼ $4,508,478
Net Assets / Fund Balance
Unrestricted Net Assets$132,027,508$137,648,217▲ $5,620,709
Temporarily Rstr Net Assets$20,506,000$23,671,000▲ $3,165,000
Permanently Rstr Net Assets$3,248,000$3,248,000→ $0
Total Net Assets Fund Balance$155,781,508$164,567,217▲ $8,785,709
Total Liabilities and Net Assets / Fund Balance$210,047,784$214,325,015▲ $4,277,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,924,907$64,301,985$130,226,892
Equipment$14,818,695$66,985,662$81,804,357
Other Land Buildings$662,098$3,134,658$3,796,756
Land$740,369-$740,369
Other Assets Org$4,904,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,555,000-▲ $4,006,000-$26,561,000
2016$20,655,000-▲ $1,900,000-$22,555,000
2015$20,728,000-▼ $73,000-$20,655,000
2014$19,128,000-▲ $1,600,000-$20,728,000
2013$17,428,000-▲ $3,639,000$1,939,000$19,128,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily LambertPhysician (Dermatology)FT$428,042$710,929$1,138,971
Jose Acevedo MD MBAPresident & CEOPT$491,150$562,376$1,053,526
Joseph Gomez MDPhysician (Cardiology)FT$557,958$24,000$581,958
Matthew TalbottPhysician EdFT$467,536$48,064$515,600
Amanda CarpenterPhysician (Dermatology)FT$407,273$82,741$490,014
Dr Ketul PatelTrustee through 4/30/17-$353,653$97,787$451,440
CT HarrisonAnesthesiologistFT$376,898$61,196$438,094
Jason Feinberg MDChief Medical OfficerPT$317,699$98,685$416,384
Patrick BoyleVP, Human ResourcesFT$189,669$67,933$257,602
Eileen GageVP, NursingPT$150,836$105,016$255,852
Frank KorichSr VP OperationsPT$155,368$99,013$254,381
Fred VitelloTreas & CFOPT$54,437$1,388$55,825

Board Members and Trustees

NameTitle
Ann McMullenChair
Lance WardVice Chair
Amy HoffmanTrustee
Cheveanne DeVaneyTrustee
David BunnellTrustee
Donald Gentilcore JrTrustee
Donald WertmanTrustee
Dr Kylene AbrahamTrustee
Dr Rodolfo QueirozTrustee
Dr Tom ThompsonTrustee
James CheneyTrustee
James LongTrustee
John SheppardTrustee
Rev James AdamsTrustee
Robert Anderson MDTrustee
Robert StiversTrustee
Stephen DeRaddoTrustee
Dominic FonteTrustee through 4/30/17
Menzo CaseTrustee through 4/30/17
Phil BeckleyTrustee through 4/30/17
Laura PedersenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarus Linen SystemsLinen Supplier60 GRIDER STREET, Buffalo, NY 14215$745,925
Champion Energy Services LLCUtilities4723 Solutions Center, Chicago, IL 16067$516,709
Medical SolutionsTemp Help-Nursing1010 N 102nd Street Ste 300, Omaha, NE 68114$478,434
Acusis LLCTranscription Services223 Fourth Ave, Pittsburgh, PA 15222$404,073
William Dean MD Pathology SvcsPathology Services252 Billsboro Road, Geneva, NY 14456$398,000
Revenue and Support

Revenue Composition

Contributions and Grants
$719,810
Program Service Revenue
$88,680,865
Investment Income
$10,237,406
Other Revenue
$720,036
All Other Contributions
$8,960
Change in Net Assets
$6,191,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,794,788
Other Expenses$34,371,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,887,499$5,005,853-$47,893,352
Depreciation Depletion$6,447,314$1,137,761-$7,585,075
Other Employee Benefits$4,842,093$854,487-$5,696,580
Payroll Taxes$2,645,687$466,886-$3,112,573
Current Officers, Directors, Trustees, and Key Employees-$2,562,529-$2,562,529
Occupancy$1,265,806$223,378-$1,489,184
Information Technology$1,038,622$183,286-$1,221,908
Fees for Services Management$1,003,757$177,134-$1,180,891
Insurance$626,600$110,577-$737,177
Pension Plan Contributions$450,291$79,463-$529,754
All Other Expenses$402,858$71,093-$473,951
Other Expenses$254,537$44,918-$299,455
Fees for Service Investment Mgmnt Fees$173,248$30,573-$203,821
Conferences and Meetings$155,955$27,521-$183,476
Advertising$135,267$23,871-$159,138
Fees for Services Legal$133,775$23,607-$157,382
Interest$131,990$23,292-$155,282
Office Expenses$116,991$20,646-$137,637
Fees for Services Other$49,944$8,814-$58,758
Travel$26,959$4,758-$31,717
Total Functional Expenses$80,041,487$14,124,969$0$94,166,456
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 MDVP Med Aff & CMO, Former TrusteeCompensation as employee, VP Med Aff & CMONo$389,881
Marjorie AdamsDaughter of Board Member, Reverend James AdamsMs. Adams is employed by Geneva General Hospital.No$64,755

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,857$12,857→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability, Net$9,534,198
Deferred Compensation Liability$4,904,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
William King
Title
Treasurer & CFO
Phone
3157874088
Signed
2018-11-15

Organization Details

Principal Officer
Jose Acevedo MD MBA
Formed
1898
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
15
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Funded Status of Pension Plan 2,461,076.”

Part IV, Line 4

“Association dues included in $17,740 of lobbying expense.”

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, 2017, GGH does not have any uncertain tax positions. GGH files informational returns in the U.S. federal jurisdiction and New York State.”

Raw XML AppendixShowing 400 of 1,286 raw XML fields

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

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IRS990/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 17,731 patient days of care in 2016 (Medicine, Surgery, Intensive Care & Acute Rehabilitation).
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Kylene Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Gentilcore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev James Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3David Bunnell
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Tom Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen DeRaddo
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheveanne DeVaney
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm8James Long
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Wertman
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Stivers
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Rodolfo Queiroz
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Anderson MD
IRS990/Form990PartVIISectionAGrp/PersonNm13James Cheney
IRS990/Form990PartVIISectionAGrp/PersonNm14John Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm15Jose Acevedo MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred Vitello
IRS990/Form990PartVIISectionAGrp/PersonNm17Phil Beckley
IRS990/Form990PartVIISectionAGrp/PersonNm18Menzo Case
IRS990/Form990PartVIISectionAGrp/PersonNm19Dominic Fonte
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Ketul Patel
IRS990/Form990PartVIISectionAGrp/PersonNm21Ann McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm22Lance Ward
IRS990/Form990PartVIISectionAGrp/PersonNm23Laura Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm24Frank Korich
IRS990/Form990PartVIISectionAGrp/PersonNm25Eileen Gage
IRS990/Form990PartVIISectionAGrp/PersonNm26Jason Feinberg MD
IRS990/Form990PartVIISectionAGrp/PersonNm27Patrick Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm28Joseph Gomez MD
IRS990/Form990PartVIISectionAGrp/PersonNm29Matthew Talbott
IRS990/Form990PartVIISectionAGrp/PersonNm30Amanda Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm31Emily Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm32CT Harrison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treas & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee through 4/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee through 4/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee through 4/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee through 4/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt28Physician (Cardiology)
IRS990/Form990PartVIISectionAGrp/TitleTxt29Physician Ed
IRS990/Form990PartVIISectionAGrp/TitleTxt30Physician (Dermatology)
IRS990/Form990PartVIISectionAGrp/TitleTxt31Physician (Dermatology)
IRS990/Form990PartVIISectionAGrp/TitleTxt32Anesthesiologist
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0160601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183286
IRS990/InformationTechnologyGrp/ProgramServicesAmt01038622
IRS990/InformationTechnologyGrp/TotalAmt01221908
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110577
IRS990/InsuranceGrp/ProgramServicesAmt0626600
IRS990/InsuranceGrp/TotalAmt0737177
IRS990/InterestGrp/ManagementAndGeneralAmt023292
IRS990/InterestGrp/ProgramServicesAmt0131990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,325,015
Liabilities
$49,757,798
Net assets
$164,567,217
Revenue
$100,358,117
Expenses
$94,166,456
Net income
$6,191,661
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