Civic Intelligence

Jenkins Clinic Inc

990 • Fiscal year 2012 • EIN 20-1812839

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

1800 Howell Mill Road No 50030318
Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,245,840

Up $318,226 (+5.4%) from 2011

Net Assets

Up

$5,211,052

Up $422,578 (+8.8%) from 2011

Liabilities

Down

$1,034,788

Down $104,352 (-9.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,206,738

Down $26,599 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,996,227Liabilities 2010: $1,110,288Net Assets 2010: $5,885,9392010Assets 2011: $5,927,614Liabilities 2011: $1,139,140Net Assets 2011: $4,788,4742011Assets 2012: $6,245,840Liabilities 2012: $1,034,788Net Assets 2012: $5,211,0522012Assets 2013: $4,223,987Liabilities 2013: $1,042,704Net Assets 2013: $3,181,2832013Assets 2014: $3,728,320Liabilities 2014: $1,105,276Net Assets 2014: $2,623,0442014Assets 2015: $618,411Liabilities 2015: $8,130Net Assets 2015: $610,2812015

Highlighted filing

2012

Assets$6,245,840
Liabilities$1,034,788
Net Assets$5,211,052

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,760,7122010Revenue 2011: $5,135,872Expenses 2011: $6,233,337Net Income 2011: -$1,097,4652011Expenses 2012: $6,206,7382012Expenses 2013: $7,148,2852013Revenue 2014: $7,476,335Expenses 2014: $8,034,574Net Income 2014: -$558,2392014Revenue 2015: $2,938,656Expenses 2015: $4,951,419Net Income 2015: -$2,012,7632015

Highlighted filing

2012

Revenue-
Expenses$6,206,738
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$6,629,316
Mission and Program Overview

Mission

The jenkins clinic, inc. Is a georgia non-profit corporation, organized to deliver the highest possible level of medical and surgical care for urologic conditions; train experienced surgeons in advanced diagnostic and surgical procedures; conduct clinical research; and design surgical devices and instruments.

Major Activities

Activity 2
Research programs: the clinic conducts research programs that are clinically focused with emphasis on advancing surgical techniques and procedures, surgical instrument design and development through joint research projects with investigators at the georgia institute of technology, and patient treatment protocols.scientific medical research is directed toward clinical outcomes and quality of life metrics for patients with urologic conditions. Additionally, the jenkins clinic is working with investigators at the georgia institute of technology regarding clinical trial visualization systems, cancer biomarkers and surgical instrument development. The clinic filed for patents and trademarks regarding the development of a new vascular/pedicle ligation device (clip) and applicator for use in robotic surgery.
Activity 3
Education and advanced training for experienced surgeons: the clinic offers advanced post-graduate training for experienced surgeons that is not currently available in academic medical centers or limited continuing medical education programs. This is advanced training for physicians who have been in private practice for several years but who are rarely given the opportunity to receive hands-on training to update their surgical skills or to develop new skills.
Filing and Contact Details

Filer

EIN
20-1812839
Raw XML AppendixShowing 400 of 567 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0113203
IRS990/AccountsPayableAccruedExpenses/EOY075920
IRS990/AccountsReceivable/BOY0156506
IRS990/AccountsReceivable/EOY0169174
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESEARCH PROGRAMS: THE CLINIC CONDUCTS RESEARCH PROGRAMS THAT ARE CLINICALLY FOCUSED WITH EMPHASIS ON ADVANCING SURGICAL TECHNIQUES AND PROCEDURES, SURGICAL INSTRUMENT DESIGN AND DEVELOPMENT THROUGH JOINT RESEARCH PROJECTS WITH INVESTIGATORS AT THE GEORGIA INSTITUTE OF TECHNOLOGY, AND PATIENT TREATMENT PROTOCOLS.SCIENTIFIC MEDICAL RESEARCH IS DIRECTED TOWARD CLINICAL OUTCOMES AND QUALITY OF LIFE METRICS FOR PATIENTS WITH UROLOGIC CONDITIONS. ADDITIONALLY, THE JENKINS CLINIC IS WORKING WITH INVESTIGATORS AT THE GEORGIA INSTITUTE OF TECHNOLOGY REGARDING CLINICAL TRIAL VISUALIZATION SYSTEMS, CANCER BIOMARKERS AND SURGICAL INSTRUMENT DEVELOPMENT. THE CLINIC FILED FOR PATENTS AND TRADEMARKS REGARDING THE DEVELOPMENT OF A NEW VASCULAR/PEDICLE LIGATION DEVICE (CLIP) AND APPLICATOR FOR USE IN ROBOTIC SURGERY.
IRS990/Activity2/Expense0424141
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0EDUCATION AND ADVANCED TRAINING FOR EXPERIENCED SURGEONS: THE CLINIC OFFERS ADVANCED POST-GRADUATE TRAINING FOR EXPERIENCED SURGEONS THAT IS NOT CURRENTLY AVAILABLE IN ACADEMIC MEDICAL CENTERS OR LIMITED CONTINUING MEDICAL EDUCATION PROGRAMS. THIS IS ADVANCED TRAINING FOR PHYSICIANS WHO HAVE BEEN IN PRIVATE PRACTICE FOR SEVERAL YEARS BUT WHO ARE RARELY GIVEN THE OPPORTUNITY TO RECEIVE HANDS-ON TRAINING TO UPDATE THEIR SURGICAL SKILLS OR TO DEVELOP NEW SKILLS.
IRS990/Activity3/Expense0120134
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0THE JENKINS CLINIC, INC. IS A GEORGIA NON-PROFIT CORPORATION, ORGANIZED TO DELIVER THE HIGHEST POSSIBLE LEVEL OF MEDICAL AND SURGICAL CARE FOR UROLOGIC CONDITIONS; TRAIN EXPERIENCED SURGEONS IN ADVANCED DIAGNOSTIC AND SURGICAL PROCEDURES; CONDUCT CLINICAL RESEARCH; AND DESIGN SURGICAL DEVICES AND INSTRUMENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101800 HOWELL MILL ROAD NO 500
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030318
IRS990/Advertising/ManagementAndGeneral08038
IRS990/Advertising/ProgramServices0393845
IRS990/Advertising/Total0401883
IRS990/AllOtherContributions03967587
IRS990/AllOtherExpenses/Fundraising01071
IRS990/AllOtherExpenses/ManagementAndGeneral016511
IRS990/AllOtherExpenses/ProgramServices0150389
IRS990/AllOtherExpenses/Total0167971
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0272923
IRS990/CashNonInterestBearing/EOY0140850
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising048997
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083798
IRS990/CompCurrentOfficersDirectors/ProgramServices01421638
IRS990/CompCurrentOfficersDirectors/Total01554433
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10999 PEACHTREE STREET NE SUITE 2300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030309
IRS990/ContractorCompensation/Compensation0110975
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SUTHERLAND ASBILL & BRENNAN LLP
IRS990/ContributionsGrantsCurrentYear03967587
IRS990/ContributionsGrantsPriorYear03455147
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0820
IRS990/DepreciationDepletion/ManagementAndGeneral04920
IRS990/DepreciationDepletion/ProgramServices0767244
IRS990/DepreciationDepletion/Total0772984
IRS990/DescribedIn501C301
IRS990/Description0MEDICAL PRACTICE AND CHARITY CARE: THE CLINIC OFFERS PATIENT-CENTERED UROLOGIC CARE. THE CLINIC'S PHYSICIANS EACH HAVE A SUBSPECIALTY INTEREST AND EXPERTISE IN UROLOGY AND UROLOGIC SURGERY. ALTHOUGH THE SURGEONS WILL SPECIALIZE IN COMPLEX TECHNICALLY ADVANCED SURGERIES FOR BOTH MALE AND FEMALE PATIENTS, THEY WILL ALSO PERFORM SIMPLE AND ROUTINE PROCEDURES. IN ADDITION, THE CLINIC DEDICATES A PORTION OF ITS TIME TO CHARITY CARE REFERRED BY VARIOUS RELIGIOUS ORGANIZATIONS. THIS MODEL FOR PATIENT-CENTERED UROLOGIC CARE IS NOT DEPENDENT ON HIGH VOLUME; RATHER, PHILANTHROPIC SUPPORT WILL BE ADDED TO FUNDS PROVIDED BY PRIVATE AND GOVERNMENTAL HEALTH INSURANCE PROGRAMS AND GRANTS IN A MIX APPROPRIATE FOR TAX EXEMPT, CHARITABLE ORGANIZATIONS. INDIGENT PATIENTS ARE REFFERED BY VARIOUS RELIGIOUS ORGANIZATIONS FOR CHARITY CARE AND RECEIVE COMPREHENSIVE MEDICAL AND SURGICAL TREATMENT FOR UROLOGIC CONDITIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05011617
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral073470
IRS990/FeesForServicesAccounting/ProgramServices012391
IRS990/FeesForServicesAccounting/Total085861
IRS990/FeesForServicesLegal/ManagementAndGeneral070397
IRS990/FeesForServicesLegal/ProgramServices034293
IRS990/FeesForServicesLegal/Total0104690
IRS990/FeesForServicesManagement/ManagementAndGeneral071633
IRS990/FeesForServicesManagement/ProgramServices0133034
IRS990/FeesForServicesManagement/Total0204667
IRS990/FeesForServicesOther/ProgramServices031866
IRS990/FeesForServicesOther/Total031866
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0HOWARD M JENKINS
IRS990/Form990PartVIISectionA/NamePerson1DAN T CATHY
IRS990/Form990PartVIISectionA/NamePerson2ROBERT W FISHER
IRS990/Form990PartVIISectionA/NamePerson3FREDERICK S SLAGLE
IRS990/Form990PartVIISectionA/NamePerson4BERNARD MARCUS
IRS990/Form990PartVIISectionA/NamePerson5JUDGE G CONLEY INGRAM
IRS990/Form990PartVIISectionA/NamePerson6ROBERT S MARTIN
IRS990/Form990PartVIISectionA/NamePerson7DR J GILBERT FOSTER JR
IRS990/Form990PartVIISectionA/NamePerson8DR RAYMOND WEI PAK
IRS990/Form990PartVIISectionA/NamePerson9DR JAIME WONG
IRS990/Form990PartVIISectionA/NamePerson10DR ALIENOR GILCHRIST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation753298
IRS990/Form990PartVIISectionA/OtherCompensation857156
IRS990/Form990PartVIISectionA/OtherCompensation947680
IRS990/Form990PartVIISectionA/OtherCompensation1035844
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7328289
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8441221
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9433000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10351923
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CLINIC DOCTOR
IRS990/Form990PartVIISectionA/Title8CLINIC DOCTOR
IRS990/Form990PartVIISectionA/Title9CLINIC DOCTOR
IRS990/Form990PartVIISectionA/Title10CLINIC DOCTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06629316
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0950
IRS990/InformationTechnology/ProgramServices034925
IRS990/InformationTechnology/Total035875
IRS990/Insurance/Fundraising07888
IRS990/Insurance/ManagementAndGeneral020592
IRS990/Insurance/ProgramServices0301529
IRS990/Insurance/Total0330009
IRS990/InvestmentIncomeCurrentYear066
IRS990/InvestmentIncome/ExclusionAmount066
IRS990/InvestmentIncomePriorYear029356
IRS990/InvestmentIncome/TotalRevenueColumn066
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02391460
IRS990/LandBuildingsEquipmentBasis06705100
IRS990/LandBuildingsEquipmentBasisNet/BOY04208767
IRS990/LandBuildingsEquipmentBasisNet/EOY04313640
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE JENKINS CLINIC, INC. IS A GEORGIA NON-PROFIT CORPORATION, ORGANIZED TO DELIVER THE HIGHEST POSSIBLE LEVEL OF MEDICAL AND SURGICAL CARE FOR UROLOGIC CONDITIONS; TRAIN EXPERIENCED SURGEONS IN ADVANCED DIAGNOSTIC AND SURGICAL PROCEDURES; CONDUCT CLINICAL RESEARCH; AND DESIGN SURGICAL DEVICES AND INSTRUMENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HOWARD M JENKINS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04788474
IRS990/NetAssetsOrFundBalancesEOY05211052
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02473
IRS990/Occupancy/ManagementAndGeneral014838
IRS990/Occupancy/ProgramServices0543229
IRS990/Occupancy/Total0560540
IRS990/OfficeExpenses/ManagementAndGeneral01034
IRS990/OfficeExpenses/ProgramServices038034
IRS990/OfficeExpenses/Total039068
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03797
IRS990/OtherEmployeeBenefits/ProgramServices065068
IRS990/OtherEmployeeBenefits/Total068865
IRS990/OtherExpensePriorYear03634680
IRS990/OtherExpensesCurrentYear03541803
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES AND LA
IRS990/OtherExpenses/Description2MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0126295
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral24336
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0131587
IRS990/OtherExpenses/ProgramServices1257752
IRS990/OtherExpenses/ProgramServices2159471
IRS990/OtherExpenses/ProgramServices3108771
IRS990/OtherExpenses/Total0257882
IRS990/OtherExpenses/Total1257752
IRS990/OtherExpenses/Total2163807
IRS990/OtherExpenses/Total3108771
IRS990/OtherLiabilities/BOY01025937
IRS990/OtherLiabilities/EOY0958868
IRS990/OtherRevenueCurrentYear05665
IRS990/OtherRevenueMisc/BusinessCode0621110
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05665
IRS990/OtherRevenueMisc/TotalRevenueColumn05665
IRS990/OtherRevenuePriorYear019227
IRS990/OtherSalariesAndWages/Fundraising028822
IRS990/OtherSalariesAndWages/ManagementAndGeneral049291
IRS990/OtherSalariesAndWages/ProgramServices0836230
IRS990/OtherSalariesAndWages/Total0914343
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04013
IRS990/PayrollTaxes/ManagementAndGeneral06862
IRS990/PayrollTaxes/ProgramServices0116419
IRS990/PayrollTaxes/Total0127294
IRS990/PledgesAndGrantsReceivable/BOY0231740
IRS990/PledgesAndGrantsReceivable/EOY0253799
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0161490
IRS990/PrepaidExpensesDeferredCharges/EOY0216286
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenueCY02655998
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear01632142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02655998
IRS990/ProgramServiceRevenue/TotalRevenueColumn02655998
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0422578
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02661663
IRS990/RevenuesLessExpensesCY0422578
IRS990/RevenuesLessExpensesPriorYear0-1097465
IRS990/SalariesEtcCurrentYear02664935
IRS990/SalariesEtcPriorYear02598657
IRS990/SavingsAndTempCashInvestments/BOY0896188
IRS990/SavingsAndTempCashInvestments/EOY01152091
IRS990ScheduleA/AmountsSubstContributorsTotal06771093
IRS990ScheduleA/FactsAndCircumstancesTest0PURSUANT TO REG 1.170A-9T(F)(3), THE CLINIC NORMALLY RECEIVES SUBSTANTIAL SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY BY THE GENERAL PUBLIC AND IS CONSIDERED PUBLICLY SUPPORTED DUE TO THE TEN PERCENT FACTS AND CIRCUMSTANCES TEST. IN ADDITION, THE CLINIC IS ACTIVELY PURSUING NEW AND ADDITIONAL PUBLIC & GOVERNMENTAL SUPPORT ON A CONTINUAL BASIS.THE CLINIC OFFERS CHARITY CARE TO INDIGENT PATIENTS THAT ARE UNABLE TO AFFORD THE APPROPRIATE CARE. FURTHERMORE, THE CLINIC IS ACTIVELY INVOLVED IN RESEARCHING INNOVATIVE TECHNIQUES AND PROCEDURES, SURGICAL INSTRUMENT DESIGN AND DEVELOPMENT THROUGH JOINT RESEARCH PROJECTS AND PATIENT TREATMENT PROTOCOLS OF UROLOGIC CARE. FINALLY, THE CLINIC OFFERS EDUCATION AND ADVANCED TRAINING FOR PHYSICIANS WHO HAVE BEEN IN PRIVATE PRACTICE FOR SEVERAL YEARS BUT WHO ARE RARELY GIVEN THE OPPORTUNITY TO RECEIVE HANDS-ON TRAINING TO UPDATE THEIR SURGICAL SKILLS OR TO DEVELOP NEW SKILLS.THROUGH THE CONTINUED INCREASE AND FURTHERANCE OF CURRENT PROGRAM SERVICES AND SUPPORT FROM GROSS RECEIPTS DERIVED FROM THE ACTIVITES RELATED TO ITS EXEMPT FUNCTIONS, THE CLINIC IS RECEIVING INCREASED SUPPORT FROM THE PUBLIC TO ACHIEVE AND FURTHER THE ORGANIZATION'S MISSION. BASED ON THE CONSISTENT INCREASE AND FURTHERANCE OF CURRENT PROGRAM SERVICES AND THE INCREASE OF SUPPORT FROM THE PUBLIC, THE BOARD ANTICIPATES CONTINUED GROWTH OF THE CLINIC'S PUBLIC SUPPORT PERCENTAGE.IN 2011, 2010 & 2009, THE CLINIC SATISFIED THE TEN PERCENT FACTS AND CIRCUMSTANCES TEST WITH PUBLIC SUPPORT 32.36%, 18.32% & 18.71% RESPECTIVELY.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03967587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03455147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01283426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0729238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0640373
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010075771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044859
IRS990ScheduleA/GrossInvestmentIncome170/Total0136207
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05698734
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.32360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.18320
IRS990ScheduleA/PublicSupportTotal17003304678
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear03967587
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03455147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01283426
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0729238
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0640373
IRS990ScheduleA/Total170/Total010075771
IRS990ScheduleA/TotalSupport010211978
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01287317
IRS990ScheduleD/Equipment/Depreciation01622702
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02910019
IRS990ScheduleD/ExcessOrDeficitForYear0422578
IRS990ScheduleD/ExcessOrDeficitPerFS0422578
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06206738
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS DATE BACK TO THE YEAR ENDED SEPTEMBER 30, 2009. AS OF SEPTEMBER 30, 2012 AND 2011, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO FEDERAL OR STATE TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue02495828
IRS990ScheduleD/LeaseholdImprovements/Depreciation0583557
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03079385
IRS990ScheduleD/OtherLandBuildings/BookValue0530495
IRS990ScheduleD/OtherLandBuildings/Depreciation0185201
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0715696
IRS990ScheduleD/OtherLiabilities/Amount031936
IRS990ScheduleD/OtherLiabilities/Amount1809854
IRS990ScheduleD/OtherLiabilities/Amount298128
IRS990ScheduleD/OtherLiabilities/Amount318950
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilities/Description3PREPAID SUBLEASE INCOME
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06629316
IRS990ScheduleD/TotalExpenses06206738
IRS990ScheduleD/TotalExpensesPerForm99006206738
IRS990ScheduleD/TotalOfAmounts0958868
IRS990ScheduleD/TotalOfBookValueLandBuildings04313640
IRS990ScheduleD/TotalRevenue06629316
IRS990ScheduleD/TotalRevenuePerForm99006629316
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06206738
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06629316
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0328289
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1441221
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2433000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3351923
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings