Civic Intelligence

District Medical Group Inc.

990 • Fiscal year 2014 • EIN 20-8106540

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.dmgaz.org

View Organization Page

2929 East Thomas RoadPhoenix, AZ 85016

(602) 470-5000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.25x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$1,251,525

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$41,124,373

Up $6,623,311 (+19%) from 2013

Net Assets

Up

$30,967,960

Up $6,879,574 (+29%) from 2013

Liabilities

Down

$10,156,413

Down $256,263 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin46th percentile

Revenue

Up

$158,480,271

Up $782,985 (+0.5%) from 2013

Expenses

Up

$151,600,697

Up $568,833 (+0.4%) from 2013

Net Income

Up

$6,879,574

Up $214,152 (+3.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$41,124,373
Liabilities$10,156,413
Net Assets$30,967,960
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$158,480,271
Expenses$151,600,697
Net Income$6,879,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$158,562,413
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.

Operate a faculty practice plan for the benefit of the Maricopa County Special Healthcare District, which was created to provide medical education programs, emergency and other services to the medically underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,362,629$18,530,719▲ $4,168,090
Accounts Receivable$8,057,093$10,089,273▲ $2,032,180
Land, Buildings, and Equipment, Net$7,417,713$7,377,035▼ $40,678
Prepaid Expenses and Deferred Charges$860,557$944,725▲ $84,168
Investments Other Securities$475,000$475,000→ $0
Other Notes and Loans Receivable, Net$311,359$377,390▲ $66,031
Receivables From Officers Etc$3,750$31,666▲ $27,916
Inventories for Sale or Use$29,284$28,999▼ $285
Total Assets$34,501,062$41,124,373▲ $6,623,311
Other Assets Total$2,983,677$3,269,566▲ $285,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,054,495$4,220,654▼ $833,841
Accounts Payable and Accrued Expenses$4,177,767$4,002,543▼ $175,224
Other Liabilities$1,019,033$1,782,713▲ $763,680
Deferred Revenue$161,381$150,503▼ $10,878
Total Liabilities$10,412,676$10,156,413▼ $256,263
Net Assets / Fund Balance
Unrestricted Net Assets$24,088,386$30,967,960▲ $6,879,574
Total Net Assets Fund Balance$24,088,386$30,967,960▲ $6,879,574
Total Liabilities and Net Assets / Fund Balance$34,501,062$41,124,373▲ $6,623,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,049,634$217,073-
Other Land Buildings$641,954$1,121,222-
Land$250,000--
Equipment$1,672,209$1,605,856-
Leasehold Improvements$2,763,238$704,423-
Other Assets Org$190,849--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kote ChunduBd. Member, President & CEOFT$975,748$275,777$1,251,525
Dr Iman Feiz-ErfanDirector of NeurosurgeryFT$989,778$163,212$1,152,990
Dr Adrian HarveyNeurosurgeon, Surgery Residency Research DirectorFT$680,787$52,273$733,060
Dr Adrian HarveyNeurosurgeon, Surgery Residency Rese-$667,747$65,313$733,060
Eli SwansonOrthopedic SurgeonFT$451,415$232,616$684,031
Dr Daniel CarusoSurgery ChairFT$542,333$117,244$659,577
Dr Bryan PimlottOrthopedic SurgeonFT$445,329$198,189$643,518
Dr Paul ZidelChief of Hand SurgeryFT$489,965$95,384$585,349
Dr William JohnsonAnes. Chair, Perioperative DirectorFT$399,574$156,203$555,777
Dr David WisingerBd. Member, CMO, Int. Medicine ChairFT$345,597$207,025$552,622
Dr Dan HobohmBd. Chair, Path Chair, VP of QualityFT$370,951$106,198$477,149
Dr Dean CoonrodBd. Member, Secretary, OBGYN ChairFT$366,837$106,175$473,012
Dr Carol OlsonFormer Key EE, Psychiatry ChairFT$323,964$128,477$452,441
Dr Joseph StapczynskiFormer Key EE, Emergency ChairFT$309,703$133,035$442,738
Dr Abraham KuruvillaFamily Medicine Chair, Ambulatory Medical DirectorFT$275,798$54,644$330,442
Dr Abraham KuruvillaFamily Medicine Chair, Ambulatory Me-$249,982$80,460$330,442
Craig JonesCFO, TreasurerFT$210,085$81,944$292,029
Alan RawlsCommunity Board Member-$9,000-$9,000
James MarovichCommunity Board Member-$9,000-$9,000
Phyllis BiedessCommunity Board Member, Vice Chair-$9,000-$9,000
Ted WilliamsCommunity Board Member-$9,000-$9,000
William PutnamCommunity Board Member-$9,000-$9,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Childrens HospitalPhysician Services1919 E Thomas Road, Phoenix, AZ 85016$929,547
St Joseph's Hospital & Medical CenterPhysician ServicesFile 57431, Los Angeles, CA 90074-8781$873,198
Mayo ClinicPhysician ServicesPO Box 4006, Rochester, MN 55903-4006$798,243
Sonoran Ortho Trauma Surgeons PLLCPhysician ServicesPO Box 749569, Los Angeles, CA 90074-9569$714,838
GE HealthcareTechnology Services15724 Collections Center Drive, Chicago, IL 60693$649,534
Revenue and Support

Revenue Composition

Contributions and Grants
$252
Program Service Revenue
$157,563,465
Investment Income
$7,256
Other Revenue
$909,298
All Other Contributions
$252
Change in Net Assets
$6,879,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,543,508
Other Expenses$42,967,246
Grants and Similar Amounts Paid$89,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,917,555$7,661,006-$85,578,561
Fees for Services Other$10,945,123$653,151-$11,598,274
Pension Plan Contributions$6,945,551$513,454-$7,459,005
Other Employee Benefits$4,743,109$1,298,406-$6,041,515
Payroll Taxes$4,213,331$613,963-$4,827,294
Current Officers, Directors, Trustees, and Key Employees$3,091,077$1,546,056-$4,637,133
Insurance$3,476,516$-170,868-$3,305,648
Occupancy$2,042,634$235,505-$2,278,139
All Other Expenses$1,630,773$186,283-$1,817,056
Information Technology$220,212$1,363,771-$1,583,983
Office Expenses$527,905$883,033-$1,410,938
Depreciation Depletion$603,740$512,015-$1,115,755
Fees for Services Management-$635,024-$635,024
Other Expenses$406,028$58,860-$464,888
Fees for Services Legal$45,064$248,263-$293,327
Fees for Services Lobbying-$260,000-$260,000
Interest$76,741$88,317-$165,058
Grants to Domestic Orgs$89,943--$89,943
Travel$45,984$20,028-$66,012
Fees for Services Accounting-$51,440-$51,440
Conferences and Meetings$6,621$36,846-$43,467
Advertising$7,128--$7,128
Total Functional Expenses$134,906,144$16,694,553$0$151,600,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maricopa Health FoundationPhoenix, AZ501c(3)General Support$44,847
UA FoundationTucson, AZ501c(3)Educational Programs & Scholarship Support$20,000
Arizona Burn FoundationPhoenix, AZ501c(3)General Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,750$31,666▲ $27,916
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent - long term$664,463
Suspense - unidentified receipts$583,550
457(b) liability$422,487
GCR collection liability$82,222
Deferred rent - current$35,101
Escheat liability$-5,110
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
No
Management duties delegated
No

Governance Explanations

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

“The 4 Physician Directors of the Board are elected by the Board, after being nominated by the Division Chairs.”

Form 990, Part VI, Section B, line 11

“A copy of the draft is sent to each of the Board Members. Input from the Board Members is incorporated into the draft, which is then reviewed by the CFO and the Controller. An outside accounting firm is consulted every few years as well. The updated draft is sent to the Board Members and then signed and forwarded to the IRS.”

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

“The Conflict of Interest Policy and Procedure is reviewed with the Board annually, and the Conflict of Interest Disclosure Statement is completed annually, and retained by the Chief Compliance Officer. Any potential conflicts of interest identified from the Disclosure Statements are reviewed by the Executive Committee and the organization's legal counsel, if needed, and unresolved potential conflicts are noted so that actual conflicts of interest are avoided.”

Form 990, Part VI, Section B, line 15

“With guidance from an outside (independent) compensation consultant, the Executive Committee reviews and makes recommendations to the Board on the compensation of the CEO. Said compensation is determined based on a survey and comparison from the CEO compensation reported by similar organizations on their IRS form 990. A majority of the membership of both the Executive Committee and the Board consists of Community Board Members (they are independent, and not employed by DMG). Such discussions and actions are reflected in the minutes of duly constituted meetings of the Committee and the Board. The compensation of the other officers and key employees is determined based on survey data produced by MGMA, a nationally recognized medical group management association.”

Form 990, Part VI, Section C, line 19

“DMG makes its governing documents, conflict of interest policy and financial statements available to the public through written requests received at the corporate office. The request is to be reviewed by the appropriate corporate officer, who will oversee the fulfilling of the request.”

Filing and Contact Details

Filer

Filer Name
District Medical Group Inc
EIN
20-8106540
Phone
6024705000
Address
2929 East Thomas Road, Phoenix, AZ 85016
Doing Business As
Dmg

Signing Officer

Name
Craig Jones
Title
Chief Financial Officer
Phone
6024705000
Signed
2015-08-14

Organization Details

Principal Officer
Kote Chundu MD
Formed
2006
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
5
Employees
827
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“From footnote 1 of the audited financial statements: The Company evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At December 31, 2014 and 2013, the Company did not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 984 raw XML fields

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

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IRS990/Desc0Established in 1993, by 2010 our 350+ provider multi-specialty group practice evolved into District Medical Group, Inc. (DMG), a physician-led, not-for-profit healthcare organization; the second largest in Arizona and the largest medical office in the Phoenix area. 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 patient's ability to pay. We seek to create and support 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 2014, DMG served over 21,000 inpatients, 378,000 outpatients, and 101,000 emergency/urgent care visits. During 2014 DMG's direct economic output, including the service economy, is estimated at over $139 million. The indirect economic benefit to the community is significantly more.District Medical Group staffs the Maricopa Integrated Health System, which includes a 325 bed acute care hospital, a 200 bed inpatient psychiatric hospital, twelve 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 800 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 Children's Center, a NACHRI-certified children's hospital, caring for well over 20,000 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 Women's Health Clinic, the first of its kind in Arizona, providing culturally-grounded healthcare to the growing refugee and immigrant community, and Mariposa: Wings to Safety, whose focus is on victims and families affected by domestic violence and sexual abuse. Through affiliation 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 230 residents and fellows, another 60 in affiliated programs, and supervise around 500 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 recent years we have been involved in well over 100 active research projects, including industry-sponsored and NIH grants. Some of these were: a multicenter, randomized, double-blinded comparative study to evaluate the efficacy, safety and pharmacokinetics of Daptomycin Versus Active Comparator in pediatric subjects with acute hematogenous osteomyelitis due to gram-positive organisms; (TEBOPP) Technology Based Obesity Prevention Project; First Things First Central Phoenix, NW & SW Phoenix, and South Phoenix - Focus to assist families in establishing a medical home and encouraging families to utilize places to obtain immunizations, well child visits, developmental screening and treat chronic and episodic conditions; ascertaining op
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680647
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IRS990/Form990PartVIISectionAGrp/PersonNm0Phyllis Biedess
IRS990/Form990PartVIISectionAGrp/PersonNm1James Marovich
IRS990/Form990PartVIISectionAGrp/PersonNm2William Putnam
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Rawls
IRS990/Form990PartVIISectionAGrp/PersonNm4Ted Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Dan Hobohm
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Kote Chundu
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr David Wisinger
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Dean Coonrod
IRS990/Form990PartVIISectionAGrp/PersonNm9Craig Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Daniel Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr William Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Abraham Kuruvilla
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Iman Feiz-Erfan
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Adrian Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm15Eli Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Bryan Pimlott
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Paul Zidel
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Joseph Stapczynski
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Carol Olson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Community Board Member, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Community Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Community Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Community Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bd. Chair, Path Chair, VP of Quality
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bd. Member, President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bd. Member, CMO, Int. Medicine Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Bd. Member, Secretary, OBGYN Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Surgery Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Anes. Chair, Perioperative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Family Medicine Chair, Ambulatory Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Neurosurgery
IRS990/Form990PartVIISectionAGrp/TitleTxt14Neurosurgeon, Surgery Residency Research Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt16Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief of Hand Surgery
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Key EE, Emergency Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Key EE, Psychiatry Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175
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IRS990/GrossSalesOfInventoryAmt0135797
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IRS990/InterestGrp/ProgramServicesAmt076741
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07264
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We 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.
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IRS990/OtherExpensesGrp/TotalAmt2748255
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IRS990/PrincipalOfficerNm0Kote Chundu MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,124,373
Liabilities
$10,156,413
Net assets
$30,967,960
Revenue
$158,480,271
Expenses
$151,600,697
Net income
$6,879,574
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits