Civic Intelligence

Adventist Physician Services Inc

990 • Fiscal year 2014 • EIN 20-4600646

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

820 West Diamond Ave No 600Gaithersburg, MD 20878-1419

(301) 351-3030

Siviq Scores

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

Liabilities / Assets

100th percentile

12.21x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.64x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$1,019,222

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,461,082

Up $689,516 (+18%) from 2013

Net Assets

Down

-$49,991,607

Down $11,566,588 (-30%) from 2013

Liabilities

Up

$54,452,689

Up $12,256,104 (+29%) from 2013

Revenue

Up

$20,588,836

Up $4,641,940 (+29%) from 2013

Expenses

Up

$32,155,424

Up $6,525,381 (+25%) from 2013

Net Income

Down

-$11,566,588

Down $1,883,441 (-19%) from 2013

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100M-$200MAssets 2010: $970,600Liabilities 2010: $12,960,470Net Assets 2010: -$11,989,8702010Assets 2012: $2,835,898Liabilities 2012: $31,577,770Net Assets 2012: -$28,741,8722012Assets 2013: $3,771,566Liabilities 2013: $42,196,585Net Assets 2013: -$38,425,0192013Assets 2014: $4,461,082Liabilities 2014: $54,452,689Net Assets 2014: -$49,991,6072014Assets 2015: $5,984,063Liabilities 2015: $71,119,629Net Assets 2015: -$65,135,5662015Assets 2016: $3,424,737Liabilities 2016: $61,022,204Net Assets 2016: -$57,597,4672016Assets 2017: $3,130,380Liabilities 2017: $17,792,764Net Assets 2017: -$14,662,3842017Assets 2018: $3,820,452Liabilities 2018: $28,048,794Net Assets 2018: -$24,228,3422018Assets 2019: $2,156,162Liabilities 2019: $35,868,456Net Assets 2019: -$33,712,2942019Assets 2020: $6,867,140Liabilities 2020: $62,180,489Net Assets 2020: -$55,313,3492020Assets 2021: $12,232,434Liabilities 2021: $106,341,875Net Assets 2021: -$94,109,4412021Assets 2022: $8,195,361Liabilities 2022: $121,733,624Net Assets 2022: -$113,538,2632022Assets 2023: $5,119,811Liabilities 2023: $137,137,565Net Assets 2023: -$132,017,7542023Assets 2024: $8,634,187Liabilities 2024: $160,079,264Net Assets 2024: -$151,445,0772024

Highlighted filing

2014

Assets$4,461,082
Liabilities$54,452,689
Net Assets-$49,991,607

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $11,780,0952010Expenses 2012: $20,783,7412012Revenue 2013: $15,946,896Expenses 2013: $25,630,043Net Income 2013: -$9,683,1472013Revenue 2014: $20,588,836Expenses 2014: $32,155,424Net Income 2014: -$11,566,5882014Revenue 2015: $27,763,815Expenses 2015: $42,906,974Net Income 2015: -$15,143,1592015Revenue 2016: $4,927,719Expenses 2016: $17,527,986Net Income 2016: -$12,600,2672016Revenue 2017: $6,623,009Expenses 2017: $17,071,220Net Income 2017: -$10,448,2112017Revenue 2018: $6,760,961Expenses 2018: $16,326,919Net Income 2018: -$9,565,9582018Revenue 2019: $6,349,065Expenses 2019: $16,710,931Net Income 2019: -$10,361,8662019Revenue 2020: $13,309,492Expenses 2020: $25,741,046Net Income 2020: -$12,431,5542020Revenue 2021: $16,483,765Expenses 2021: $30,305,509Net Income 2021: -$13,821,7442021Revenue 2022: $30,239,144Expenses 2022: $42,750,470Net Income 2022: -$12,511,3262022Revenue 2023: $29,429,532Expenses 2023: $47,618,172Net Income 2023: -$18,188,6402023Revenue 2024: $30,618,045Expenses 2024: $50,045,368Net Income 2024: -$19,427,3232024

Highlighted filing

2014

Revenue$20,588,836
Expenses$32,155,424
Net Income-$11,566,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$20,588,836
Mission and Program Overview

Mission

We extend god's care through the ministry of physical, mental and spiritual healing.

We demonstarte god's care by improving the health of people and communities through ( see sch o) a ministry of physical, mental, and spiritual healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,936,754$3,897,317▲ $960,563
Land, Buildings, and Equipment, Net$411,903$390,857▼ $21,046
Prepaid Expenses and Deferred Charges$159,350$138,401▼ $20,949
Other Notes and Loans Receivable, Net$256,282$27,230▼ $229,052
Cash and Non-Interest-Bearing Accounts$390$390→ $0
Total Assets$3,771,566$4,461,082▲ $689,516
Other Assets Total$6,887$6,887→ $0
Liabilities
Other Liabilities$40,731,141$52,373,660▲ $11,642,519
Accounts Payable and Accrued Expenses$1,465,444$2,079,029▲ $613,585
Total Liabilities$42,196,585$54,452,689▲ $12,256,104
Net Assets / Fund Balance
Unrestricted Net Assets$-38,425,019$-49,991,607▼ $11,566,588
Total Net Assets Fund Balance$-38,425,019$-49,991,607▼ $11,566,588
Total Liabilities and Net Assets / Fund Balance$3,771,566$4,461,082▲ $689,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,256$17,944-
Equipment$60,934$162,687-
Leasehold Improvements$8,667$13,143-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aarti GroverPhysicianFT$259,561$18,927$278,488
John CarrPhysicianFT$252,232$23,977$276,209
Adam YounoszaiPhysicianFT$236,605$25,555$262,160
Ravjyot ChawlaPhysicianFT$213,422$28,044$241,466
Manjula P BorgePhysicianFT$180,524$60,941$241,465

Board Members and Trustees

NameTitle
John SackettEvp & COO of Ahc & President of Sgmc
Terry FordePresident & CEO, Ahc
William G RobertsonSeparated President & CEO, Ahc
James G LeeEvp & CFO, Ahc
Patrick GarrettSVP & Physician Integration, Ahc

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Faculty Association INCPhysicians Services2021 K STREET NW 600, Washington, DC 20006$2,684,337
Eclinicalworks LLCEhr Implemenation ServicesPO BOX 847950, Boston, MA 02284-7950$534,352
Cardiac Vascular & Thoracic Surgery AssoPhysicians Services2921 TELESTAR CT 140, Falls Church, VA 22042$448,750
D & B Medical Management Solutions INCBilling & Ar Mgmt Services10630 LITTLE PATUXENT PARKWAY STE, Columbia, MD 21044$194,120
Effectus Healthcare Solutions LLCData Analytics&consulting Services82 CINNAMON TREE COURT, St Charles, MO 63304$143,031
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,588,836
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,566,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,767,069
Other Expenses$10,388,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,490,679$662,426-$21,153,105
Office Expenses$3,595,144$218,330-$3,813,474
Fees for Services Management-$2,357,875-$2,357,875
Fees for Services Other$642,748$602,252-$1,245,000
Insurance-$713,280-$713,280
Depreciation Depletion$322,200--$322,200
Other Employee Benefits$177,023$108,465-$285,488
Payroll Taxes$216,708$32,121-$248,829
Advertising-$233,462-$233,462
Other Expenses$33,842$129,732-$163,574
Pension Plan Contributions$75,715$3,932-$79,647
Occupancy$44,751--$44,751
Conferences and Meetings$21,546$1,569-$23,115
Travel$9,083$11,824-$20,907
Total Functional Expenses$27,026,751$5,128,673$0$32,155,424
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$52,373,660
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
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

Adventist healthcare, inc. Is the sole corporate member of adventist physician services, inc. With the authority to approve its board membership.

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

The board of trustees of adventist healthcare, inc. Appoints the members of adventist physician services, inc.'s governing body.

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

The board of trustees approves all actions of management. The actions of the adventist physician services, inc.'s governing board is subject to the review of the board of adventist healthcare, inc.

Form 990, Part VI, Section B, Line 11

The board of trustees of adventist physician services, inc. (aka adventist medical group) is made up of the executives and officers from adventist healthcare inc. Adventist healthcare inc. (ahc) and its controlled entities subscribe to the same policies and procedures of ahc. During the preparation process, executive management team reviewed various sections of the draft form 990 based on a planned completion time table. In addition, the executive committee of the board reviewed certain key sections of the form. Prior to filing, all members of the board are provided a copy of this form 990 through email, which linked to the company's intranet website.

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

Pursuant to the organizations conflict of interest policy, each facility board member, officer, director and any employee in a position that requires coordination and/or negotiation with contractors or supplies, is required on an annual basis to disclose any business or financial relationship outside of the organization. Compliance with policy is monitored and enforced by the human resources department, corporate integrity department and the legal department.

Form 990, Part VI, Section B, Line 15

When setting executive, officers, or key employees compensation, the organization fully complies with the procedural safeguards embedded in the irs regulations. Executive compensation is entirely set by a committee of the board of trustees of adventist healthcare, inc. In setting compensation, the governing board committee relies upon market comparability data provided by an independed outside compensation consultant. To ensure reasonableness, compensation is set at the 50th percentile of the natural market.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements, are available to the public upon request. General explanation: employees of any of the adventist healthcare inc. And affiliated tax exempt entities in the state of maryland (including adventist physician services, inc.) are paid through a common paymaster, adventist healthcare, inc. And are reported on its form 941. Salary and benefit expenses reported on their respective returns are actual charges related to the employees working on the specific tax exempt entity. Compensation included regular base salary, bonus, paid time off cash out, taxable relocation allowance, holiday gift, retroactive compensation adjustment, bereavement leave, education, and withdrawal of deferred compensation, as applicable. The same and non-additive compensation and employment benefit plan contributioon amounts were also disclosed in the adventist healthcare inc.'s related entities returns. Vendors payment for any of the adventist healthcare, inc. And related entities in the state of maryland are made through a common paymaster, adventist healthcare, inc.

Filing and Contact Details

Filer

Filer Name
Adventist Physician Services Inc
EIN
20-4600646
Phone
3013513030
Address
820 WEST DIAMOND AVE NO 600, GAITHERSBURG, MD 20878-1419
Doing Business As
Adventist Healthcare Adventist Medical Group

Signing Officer

Name
James G Lee
Title
Exe Vice President and CFO
Phone
3013153030
Signed
2015-11-16

Organization Details

Principal Officer
Terry Forde
Formed
2006
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin 48 notes: the corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014 or 2013.

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IRS990/ActivityOrMissionDesc0WE DEMONSTARTE GOD'S CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITIES THROUGH ( SEE SCH O) A MINISTRY OF PHYSICAL, MENTAL, AND SPIRITUAL HEALING.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ECLINICALWORKS LLC
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IRS990/Desc0ADVENTIST PHYSICIAN SERVICES, INC (APS) IS A PREMIER, MULTI-SPECIALTY PHYSICIAN ORGANIZATION COMMITTED TO PROVIDING HIGH QUALITY CARE TO PATIENTS. FOUNDED IN 2006, WE ARE AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION. TODAY APS OPERATES UNDER THE NAME ADVENTIST MEDICAL GROUP. IT EMPLOYS ABOUT 60 COMMUNITY PHYSICIANS IN A VARIETY OF MEDICAL AND SURGICAL SPECIALTIES TO SERVE ADVENTIST HEALTHCARE'S COMMUNITIES IN MONTGOMERY, FREDERICK, AND PRINCE GEORGE'S COUNTIES IN MARYLAND. AMG PROVIDES ADMINISTRATIVE, FINANCIAL MANAGEMENT, TECHNICAL AND BUSINESS SUPPORT SERVICES THAT ARE ESSENTIAL FOR PHYSICIANS TO PROVIDE QUALITY CARE AND OPERATE SUCCESSFUL PRACTICES. OUR SIZE AND GROUP PRACTICE STRUCTURE ALLOW US TO PROVIDE COMPREHENSIVE CARE FOR MANY DISEASES AND ILLNESSES. FOR ADULT PATIENTS WHO REQUIRE MULTI-DISCIPLINARY CARE, SPECIALISTS FROM DIFFERENT AREAS WORK TO SHARE THEIR EXPERTISE, AND TO DEVELOP INDIVIDUALIZED PLANS OF CARE. WE ARE INTEGRATING WITH OUR OTHER HEALTH SERVICES WITHIN ADVENTIST HEALTHCARE TO DELIVER THE MOST VALUE TO OUR COMMUNITY.ADVENTIST MEDICAL GROUP PARTNERED WITH THE MEDICAL FACULTY ASSOCIATES (MFA) AT GEORGE WASHINGTON UNIVERSITY HOSPITAL IN 2012. IT IS THROUGH THIS PARTNERSHIP THAT WE EMPLOY THE MAJORITY OF AMG'S PHYSICIANS. THE MFA IS THE LARGEST MULTI-SPECIALTY PHYSICIAN PRACTICE IN THE WASHINGTON, DC AREA. THE MFA IS A NON-PROFIT ORGANIZATION INDEPENDENT OF THE GEORGE WASHINGTON UNIVERSITY AND GW HOSPITAL. IT HAS MORE THAN 800 DOCTORS IN 51 MEDICAL SPECIALTIES. IN 2014, OUR AMG/MFA PHYSICIANS HAD 71,949 PATIENT ENCOUNTERS, INCLUDING NEW PATIENTS, EXISTING PATIENTS AND NURSE ENCOUNTERS. ADVENTIST MEDICAL GROUP/APS CONTINUES TO EMPLOY PHYSICIANS IN THE BEHAVIORAL HEALTH SPECIALTIES OUTSIDE OF THIS RELATIONSHIP WITH THE MFA.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM G ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY FORDE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES G LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6MANJULA P BORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7AARTI GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM YOUNOSZAI
IRS990/Form990PartVIISectionAGrp/PersonNm9RAVJYOT CHAWLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6230391
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8236940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9231370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1986602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2660252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3680245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4483755
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEPARATED PRESIDENT & CEO, AHC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO, AHC
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP & CFO, AHC
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP & COO OF AHC & PRESIDENT OF SGMC
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP & PHYSICIAN INTEGRATION, AHC
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020588836
IRS990/GroupExemptionNum01071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0713280
IRS990/InsuranceGrp/TotalAmt0713280
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0193774
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390857
IRS990/LandBldgEquipCostOrOtherBssAmt0584631
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE DEMONSTARTE GOD'S CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITIES THROUGH A MINISTRY OF PHYSICAL, MENTAL, AND SPIRITUAL HEALING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-38425019
IRS990/NetAssetsOrFundBalancesEOYAmt0-49991607
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03595144
IRS990/OfficeExpensesGrp/TotalAmt03813474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06887
IRS990/OtherAssetsTotalGrp/EOYAmt06887
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285488
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COST ALLOC. FROM PARENT
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129732
IRS990/OtherExpensesGrp/ProgramServicesAmt01184486
IRS990/OtherExpensesGrp/ProgramServicesAmt1212826
IRS990/OtherExpensesGrp/ProgramServicesAmt233842
IRS990/OtherExpensesGrp/TotalAmt01184860
IRS990/OtherExpensesGrp/TotalAmt1265857
IRS990/OtherExpensesGrp/TotalAmt2163574
IRS990/OtherLiabilitiesGrp/BOYAmt040731141
IRS990/OtherLiabilitiesGrp/EOYAmt052373660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0662426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020490679
IRS990/OtherSalariesAndWagesGrp/TotalAmt021153105
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0256282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216708
IRS990/PayrollTaxesGrp/TotalAmt0248829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075715
IRS990/PensionPlanContributionsGrp/TotalAmt079647
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138401
IRS990/PrincipalOfficerNm0TERRY FORDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020588836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020588836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021319621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015946896
IRS990/PYRevenuesLessExpensesAmt0-9683147
IRS990/PYSalariesCompEmpBnftPaidAmt04310422
IRS990/PYTotalExpensesAmt025630043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015946896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11566588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020588836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020588836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015946896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010731864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06621762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06234615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060123973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt060123973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020588836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015946896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010731864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06621762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06234615
IRS990ScheduleA/Total509Grp/TotalAmt060123973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020588836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015946896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010731931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06623865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06236321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060127849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162687
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013143
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017944
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0339200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052373660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 NOTES: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt052373660
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5252232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6180524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7259561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8236605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9213422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount52700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount631000

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.$8.63$160$151$30.6$50.0$19.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$137$132$29.4$47.6$18.2
2022Detailed filing. Detailed filing data is available for this year.$8.20$122$114$30.2$42.8$12.5
2021Detailed filing. Detailed filing data is available for this year.$12.2$106$94.1$16.5$30.3$13.8
2020Detailed filing. Detailed filing data is available for this year.$6.87$62.2$55.3$13.3$25.7$12.4
2019Detailed filing. Detailed filing data is available for this year.$2.16$35.9$33.7$6.35$16.7$10.4
2018Detailed filing. Detailed filing data is available for this year.$3.82$28.0$24.2$6.76$16.3$9.57
2017Detailed filing. Detailed filing data is available for this year.$3.13$17.8$14.7$6.62$17.1$10.4
2016Detailed filing. Detailed filing data is available for this year.$3.42$61.0$57.6$4.93$17.5$12.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$71.1$65.1$27.8$42.9$15.1
2014Detailed filing. Detailed filing data is available for this year.$4.46$54.5$50.0$20.6$32.2$11.6
2013Detailed filing. Detailed filing data is available for this year.$3.77$42.2$38.4$15.9$25.6$9.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$31.6$28.7$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$13.0$12.0$11.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits