Civic Intelligence

District Medical Group Inc.

990 • Fiscal year 2011 • EIN 20-8106540

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profilewww.dmgaz.org

View Organization Page

2929 East Thomas Road85016
Siviq Scores

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

Liabilities / Assets

31st percentile

0.20x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,546,797

Up $1,998,872 (+17%) from 2010

Net Assets

Up

$10,793,882

Up $5,377,559 (+99%) from 2010

Liabilities

Down

$2,752,915

Down $3,378,687 (-55%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$112,792,381

Down $1,832,089 (-1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150M$100M$50M$0Assets 2010: $11,547,925Liabilities 2010: $6,131,602Net Assets 2010: $5,416,3232010Assets 2011: $13,546,797Liabilities 2011: $2,752,915Net Assets 2011: $10,793,8822011Assets 2012: $28,110,387Liabilities 2012: $10,687,423Net Assets 2012: $17,422,9642012Assets 2013: $34,501,062Liabilities 2013: $10,412,676Net Assets 2013: $24,088,3862013Assets 2014: $41,124,373Liabilities 2014: $10,156,413Net Assets 2014: $30,967,9602014Assets 2015: $42,199,390Liabilities 2015: $9,115,383Net Assets 2015: $33,084,0072015Assets 2016: $43,795,986Liabilities 2016: $10,205,934Net Assets 2016: $33,590,0522016Assets 2017: $44,578,370Liabilities 2017: $10,704,363Net Assets 2017: $33,874,0072017Assets 2018: $45,845,534Liabilities 2018: $11,010,031Net Assets 2018: $34,835,5032018Assets 2019: $57,691,089Liabilities 2019: $18,770,316Net Assets 2019: $38,920,7732019Assets 2020: $74,717,554Liabilities 2020: $25,338,590Net Assets 2020: $49,378,9642020Assets 2021: $83,064,972Liabilities 2021: $29,019,359Net Assets 2021: $54,045,6132021Assets 2022: $102,743,186Liabilities 2022: $45,149,689Net Assets 2022: $57,593,4972022Assets 2023: $114,582,066Liabilities 2023: $54,003,232Net Assets 2023: $60,578,8342023Assets 2024: $117,325,475Liabilities 2024: $53,713,718Net Assets 2024: $63,611,7572024

Highlighted filing

2011

Assets$13,546,797
Liabilities$2,752,915
Net Assets$10,793,882
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $114,624,4702010Expenses 2011: $112,792,3812011Revenue 2012: $125,136,820Expenses 2012: $118,507,738Net Income 2012: $6,629,0822012Revenue 2013: $157,697,286Expenses 2013: $151,031,864Net Income 2013: $6,665,4222013Revenue 2014: $158,480,271Expenses 2014: $151,600,697Net Income 2014: $6,879,5742014Revenue 2015: $154,714,224Expenses 2015: $152,598,177Net Income 2015: $2,116,0472015Revenue 2016: $151,431,812Expenses 2016: $150,925,767Net Income 2016: $506,0452016Revenue 2017: $158,038,692Expenses 2017: $157,754,737Net Income 2017: $283,9552017Revenue 2018: $167,739,306Expenses 2018: $166,777,810Net Income 2018: $961,4962018Revenue 2019: $183,464,451Expenses 2019: $179,379,181Net Income 2019: $4,085,2702019Revenue 2020: $212,516,404Expenses 2020: $202,058,213Net Income 2020: $10,458,1912020Revenue 2021: $199,342,408Expenses 2021: $194,675,759Net Income 2021: $4,666,6492021Revenue 2022: $216,856,278Expenses 2022: $213,260,508Net Income 2022: $3,595,7702022Revenue 2023: $231,336,699Expenses 2023: $228,394,650Net Income 2023: $2,942,0492023Revenue 2024: $261,124,428Expenses 2024: $258,044,990Net Income 2024: $3,079,4382024

Highlighted filing

2011

Revenue-
Expenses$112,792,381
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$118,209,176
Mission and Program Overview

Mission

We are dedicated to improving the health and well-being of individuals in Arizona through an integrated medical group practice based on a balanced program of patient care, education, research and community service.

Filing and Contact Details

Filer

EIN
20-8106540
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IRS990/Description0Established in 1993, by 2010 our 350+ provider multi-specialty group practice evolved into District Medical Group, Inc. (DMG), a locally owned, not-for-profit healthcare organization; the second largest in Arizona. Our mission is to improve the health and well-being of individuals in the Phoenix area and the entire state of Arizona through this integrated group practice, focusing on patient care, education, research, and community service. We strive to ensure that our patients have equal access to the highest quality, safest care in the most appropriate settings, regardless of a patients ability to pay. We support and seek to create new programs and services that reflect the needs of all patients, across all spectrums of life- from birth to the elderly, including the most vulnerable, the poor and the underserved. The heart of our mission is providing exceptional and compassionate medical care with no restrictions to our entire community. DMG with its affiliates comprise 70 clinical sites, and approximately 700 providers and 150 non-physician providers. In 2010 - 2011, DMG served approximately 25,000 inpatients, 467,000 outpatients, and 74,000 emergency/urgent care visits. During 2011 DMGs direct economic output, including the service economy, is estimated at $113 million. The indirect economic benefit to the community is significantly more.District Medical Group staffs the Maricopa Integrated Health System, which includes a 450 bed acute care hospital, a 200 bed inpatient psychiatric hospital, eleven family health centers throughout the valley and a large diagnostic center. DMG also staffs the internationally renowned Arizona Burn Center, the 2nd largest in the US, admitting 950 patients/year and serving 4,000 patients/year in the outpatient burn clinic; the verified American College of Surgeons Level I trauma center, and Level 2 pediatric trauma center; and the Arizona Childrens Center, a NACHRI-certified childrens hospital, caring for over 19,000 patients/year between the Pediatric Emergency department, Pediatric Intensive Care Unit, the Neonatal Intensive Care Unit, and the Pediatric inpatient areas, with a dedicated area for pediatric procedural sedations. Among other innovative programs DMG provides are the Refugee Womens Health Clinic, the first of its kind in Arizona, providing culturally-grounded healthcare to the growing refugee and immigrant community, and the Mariposa: Wings to Safety, whose focus is on victims and families affected by domestic violence and sexual abuse. Another innovative approach to healthcare and controlling healthcare costs is the Integrative Health Center, which DMG is readying to launch, in association with the University of Arizona Center for Integrative Medicine. To improve the health and quality of life for chronically ill children, DMG has invested significant resources as it prepares to take over administration of the Childrens Rehabilitative Services Phoenix Multi-Specialty Interdisciplinary Clinic, in collaboration with United Health Care. Through our formal affiliation and partnership with Maricopa Integrated Health System (MIHS) and the University of Arizona College of Medicine, we are a recognized leader in providing high quality, innovative medical care delivered in a fiscally responsible and cost effective manner. As the largest teaching faculty in Phoenix, we annually train over 225 residents and fellows, another 60 in affiliated programs, and supervise 600 medical student rotations. A majority of DMG physicians hold faculty positions with the University of Arizona College of Medicine, giving and attending clinical lectures and other academic events, and actively teaching and supporting scholarship and research activities. In 2010 - 2011, we were involved in over 140 active research projects, including industry-sponsored and NIH grants. Some of these were: an observational prospective study to assess RSV respiratory events among premature infants (32-35 weeks gestational age) an o
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IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0We are dedicated to improving the health and well-being of individuals in Arizona through an integrated medical group practice based on a balanced program of patient care, education, research, and community service.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0125328
IRS990/MortNotesPyblSecuredInvestProp/EOY029873
IRS990/NameOfPrincipalOfficerPerson0Kote Chundu MD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY05416323
IRS990/NetAssetsOrFundBalancesEOY010793882
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-39236
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-39236
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960294
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K0234
IRS990/NumberOfContractorsGT100K023
IRS990/NumberOfEmployees0553
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0608521
IRS990/Occupancy/ProgramServices0474469
IRS990/Occupancy/Total01082990
IRS990/OfficeExpenses/ManagementAndGeneral0556269
IRS990/OfficeExpenses/ProgramServices0403257
IRS990/OfficeExpenses/Total0959526
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0453864
IRS990/OtherAssetsTotal/EOY0246655
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0917339
IRS990/OtherEmployeeBenefits/ProgramServices02930007
IRS990/OtherEmployeeBenefits/Total03847346
IRS990/OtherExpensePriorYear036820729
IRS990/OtherExpensesCurrentYear032989447
IRS990/OtherExpenses/Description0Bad Debt
IRS990/OtherExpenses/Description1Provider Education
IRS990/OtherExpenses/Description2Resident Program Expens
IRS990/OtherExpenses/Description3Dues & Fees
IRS990/OtherExpenses/ManagementAndGeneral016409
IRS990/OtherExpenses/ProgramServices012970462
IRS990/OtherExpenses/ProgramServices1870009
IRS990/OtherExpenses/ProgramServices2842803
IRS990/OtherExpenses/ProgramServices3426614
IRS990/OtherExpenses/Total012970462
IRS990/OtherExpenses/Total1870009
IRS990/OtherExpenses/Total2842803
IRS990/OtherExpenses/Total3443023
IRS990/OtherLiabilities/BOY03331756
IRS990/OtherLiabilities/EOY0239932
IRS990/OtherNotesLoansReceivableNet/BOY0402564
IRS990/OtherNotesLoansReceivableNet/EOY0212622
IRS990/OtherRevenueCurrentYear044321
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome044321
IRS990/OtherRevenueMisc/TotalRevenueColumn044321
IRS990/OtherRevenuePriorYear09541
IRS990/OtherSalariesAndWages/ManagementAndGeneral05617112
IRS990/OtherSalariesAndWages/ProgramServices057082467
IRS990/OtherSalariesAndWages/Total062699579
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0453295
IRS990/PayrollTaxes/ProgramServices02984154
IRS990/PayrollTaxes/Total03437449
IRS990/PensionPlanContributions/ManagementAndGeneral0460237
IRS990/PensionPlanContributions/ProgramServices05178542
IRS990/PensionPlanContributions/Total05638779
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0739189
IRS990/PrepaidExpensesDeferredCharges/EOY0653100
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenueCY0118032557
IRS990/ProgramServiceRevenue/Description0Patient Services
IRS990/ProgramServiceRevenuePriorYear0117454124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0118032557
IRS990/ProgramServiceRevenue/TotalRevenueColumn0118032557

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,546,797
Liabilities
$2,752,915
Net assets
$10,793,882
Revenue
-
Expenses
$112,792,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$53.7$63.6$261$258$3.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$54.0$60.6$231$228$2.94
2022Detailed filing. Detailed filing data is available for this year.$103$45.1$57.6$217$213$3.60
2021Detailed filing. Detailed filing data is available for this year.$83.1$29.0$54.0$199$195$4.67
2020Detailed filing. Detailed filing data is available for this year.$74.7$25.3$49.4$213$202$10.5
2019Detailed filing. Detailed filing data is available for this year.$57.7$18.8$38.9$183$179$4.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$11.0$34.8$168$167$0.96
2017Detailed filing. Detailed filing data is available for this year.$44.6$10.7$33.9$158$158$0.28
2016Detailed filing. Detailed filing data is available for this year.$43.8$10.2$33.6$151$151$0.51
2015Detailed filing. Detailed filing data is available for this year.$42.2$9.12$33.1$155$153$2.12
2014Detailed filing. Detailed filing data is available for this year.$41.1$10.2$31.0$158$152$6.88
2013Detailed filing. Detailed filing data is available for this year.$34.5$10.4$24.1$158$151$6.67
2012Summary only. Only limited summary data is available for this year.$28.1$10.7$17.4$125$119$6.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.75$10.8$113
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.13$5.42$115