Civic Intelligence

Driscoll Maternal & Fetal Physician'S Group

990 • Fiscal year 2016 • EIN 20-1234461

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

3533 South AlamedaCorpus Christi, TX 78411

(361) 694-6126

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$761,575

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,456,550

Down $312,256 (-18%) from 2015

Net Assets

Up

$1,424,127

Up $329,640 (+30%) from 2015

Liabilities

Down

$32,423

Down $641,896 (-95%) from 2015

Revenue

Down

$13,229,923

Down $879,205 (-6.2%) from 2015

Expenses

Up

$6,890,752

Up $431,969 (+6.7%) from 2015

Net Income

Down

$6,339,171

Down $1,311,174 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,120,802Liabilities 2011: $0Net Assets 2011: $1,120,8022011Assets 2012: $1,237,367Liabilities 2012: $0Net Assets 2012: $1,237,3672012Assets 2013: $1,466,745Liabilities 2013: $0Net Assets 2013: $1,466,7452013Assets 2014: $1,228,815Liabilities 2014: $40,221Net Assets 2014: $1,188,5942014Assets 2015: $1,768,806Liabilities 2015: $674,319Net Assets 2015: $1,094,4872015Assets 2016: $1,456,550Liabilities 2016: $32,423Net Assets 2016: $1,424,1272016Assets 2017: $1,923,234Liabilities 2017: $0Net Assets 2017: $1,923,2342017Assets 2018: $2,743,444Liabilities 2018: $13,334Net Assets 2018: $2,730,1102018Assets 2019: $2,359,248Liabilities 2019: $23,222Net Assets 2019: $2,336,0262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,456,550
Liabilities$32,423
Net Assets$1,424,127

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $3,725,1942011Revenue 2012: $5,086,298Expenses 2012: $4,207,830Net Income 2012: $878,4682012Expenses 2013: $3,889,5282013Revenue 2014: $10,935,964Expenses 2014: $5,232,216Net Income 2014: $5,703,7482014Revenue 2015: $14,109,128Expenses 2015: $6,458,783Net Income 2015: $7,650,3452015Revenue 2016: $13,229,923Expenses 2016: $6,890,752Net Income 2016: $6,339,1712016Revenue 2017: $13,780,093Expenses 2017: $8,551,298Net Income 2017: $5,228,7952017Revenue 2018: $14,280,764Expenses 2018: $10,251,068Net Income 2018: $4,029,6962018Revenue 2019: $15,986,976Expenses 2019: $11,065,437Net Income 2019: $4,921,5392019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$13,229,923
Expenses$6,890,752
Net Income$6,339,171
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v3.0
Gross Receipts
$13,229,923
Mission and Program Overview

Mission

Provision of ob/gyn and subspecialty healthcare to patients in corpus christi and surrounding areas of south texas regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,145,224$1,150,522▲ $5,298
Accounts Receivable$622,897$305,421▼ $317,476
Cash and Non-Interest-Bearing Accounts$685$607▼ $78
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,768,806$1,456,550▼ $312,256
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$674,319$32,423▼ $641,896
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$674,319$32,423▼ $641,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,487$1,424,127▲ $329,640
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,094,487$1,424,127▲ $329,640
Total Liabilities and Net Assets / Fund Balance$1,768,806$1,456,550▼ $312,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$770,706$2,259,180$3,029,886
Leasehold Improvements$379,816-$379,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Visintine MdPerinatologistFT$579,750$74,015$653,765
Ryan Loftin MdPerinatologistFT$558,145$85,746$643,891
Maurice Eggleston MdPerinatologistFT$569,578$60,913$630,491
Anna B Gonzalez MdObstetrician GynecologistFT$538,838$40,329$579,167
Whitney Gonsoulin MdPerinatologistFT$134,761$19,804$154,565
Carrie MantineoSecretary--$73,057$73,057

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,229,923
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,339,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,229,923
Total Revenue per Audited Statements
$13,229,923
Total Revenue per Form 990
$13,229,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,766,703
Other Expenses$1,124,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,798,198--$4,798,198
Other Employee Benefits$502,544$3,815$0$506,359
Occupancy$361,910--$361,910
Depreciation Depletion$314,461$25,902-$340,363
Payroll Taxes$238,505$678-$239,183
Pension Plan Contributions$222,963--$222,963
Insurance$61,172$49,886-$111,058
Fees for Services Other$66,097$48-$66,145
Information Technology$58,333--$58,333
Other Expenses$55,935$2,200-$58,135
Travel$29,584--$29,584
Office Expenses$26,624--$26,624
Advertising$14,253$7,482-$21,735
Total Functional Expenses$6,800,741$90,011$0$6,890,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,900,283
Expenses per Audited Statements$6,890,752
Total Expenses per Form 990$6,890,752
Expenses Not Reported on Form 990$6,009,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
No
Business relationship with organization members
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members or stockholders driscoll children's hospital is the sole member of driscoll maternal & fetal physician's group.

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

Election of the governing body the organization's sole member, driscoll children's hospital, elects the board of directors.

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

Decisions of the governing body subject to approval any director may be removed without cause by a majority vote by the board, provided that such removal is approved by the member. The governing board has the power to appoint as well as remove officers of the organization, provided that the member consents to such appointment or removal.

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

Process to review the form 990 the organization engages an outside accounting firm to prepare the form 990. Once prepared, the form is reviewed by the organization's internal accountants and board members prior to filing.

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

Process for monitoring compliance with conflict of interest policy the organization hires an employee to lead compliance efforts and report compliance issues that may arise. In addition, the board committee reviews those issues and reports.

Form 990, Part VI, Section B, Lines 15A & 15B

Process for determining compensation the organization uses mgma and sullivan cotter percentiles to set base compensation and skill levels. If compensation levels exceed certain percentiles, a third outside consulting firm is used to value the market value for services rendered and for group coverage agreements. For certain coverage agreements, a fourth consulting firm assists in determining market value. Compensation is approved by the organization's governing body with the deliberation and decision documented contemporaneously.

Form 990, Part VI, Section C, Line 19

Governing documents available to the public the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
DRISCOLL MATERNAL & FETAL PHYSICIAN'S GROUP
EIN
20-1234461
In Care Of
% ERIC HAMON
Phone
3616946126
Address
3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Dale Obermueller
Title
President
Phone
7134994600
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Obermueller
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
45
Volunteers
0

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
M P Gerich
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets intercompany support $ (5,594,485) allocated costs between phys services $ (415,045) ------------------- $ (6,009,531)

Financial Statement Notes

Schedule D, Part XII, Line 2D

Reconciliation of audited financial statements to form 990 intercompany support $ 5,594,485 allocated costs between phys services $ 415,046 -------------- $ 6,009,531

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02259180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01145224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01150522
IRS990/LandBldgEquipCostOrOtherBssAmt03409702
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF OB/GYN AND SUBSPECIALTY HEALTHCARE TO PATIENTS IN CORPUS CHRISTI AND SURROUNDING AREAS OF SOUTH TEXAS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01094487
IRS990/NetAssetsOrFundBalancesEOYAmt01424127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0361910
IRS990/OccupancyGrp/TotalAmt0361910
IRS990/OfficeExpensesGrp/ProgramServicesAmt026624
IRS990/OfficeExpensesGrp/TotalAmt026624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6009531
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506359
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ProgramServicesAmt050162
IRS990/OtherExpensesGrp/ProgramServicesAmt155935
IRS990/OtherExpensesGrp/TotalAmt050162
IRS990/OtherExpensesGrp/TotalAmt158135
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04798198
IRS990/OtherSalariesAndWagesGrp/TotalAmt04798198
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238505
IRS990/PayrollTaxesGrp/TotalAmt0239183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222963
IRS990/PensionPlanContributionsGrp/TotalAmt0222963
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DALE OBERMUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012558735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1671188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012558735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1671188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01225866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014109128
IRS990/PYRevenuesLessExpensesAmt07650345
IRS990/PYSalariesCompEmpBnftPaidAmt05232917
IRS990/PYTotalExpensesAmt06458783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014109128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06339171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013229923
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013229923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014109128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010935964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09057512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05086298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052418825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052418825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013229923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014109128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010935964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09057512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05086298
IRS990ScheduleA/Total509Grp/TotalAmt052418825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013229923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014109128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010935964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09057512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05086298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052418825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02259180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03029886
IRS990ScheduleD/ExpensesNotReportedAmt06009531
IRS990ScheduleD/ExpensesSubtotalAmt06890752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0379816
IRS990ScheduleD/OtherExpensesIncludedAmt06009531
IRS990ScheduleD/RevenueSubtotalAmt013229923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 INTERCOMPANY SUPPORT $ 5,594,485 ALLOCATED COSTS BETWEEN PHYS SERVICES $ 415,046 -------------- $ 6,009,531
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150522
IRS990ScheduleD/TotalExpensesPerForm990Amt06890752
IRS990ScheduleD/TotalRevenuePerForm990Amt013229923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013229923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012900283
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

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