Civic Intelligence

District Medical Group Inc.

990 • Fiscal year 2015 • EIN 20-8106540

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

37th percentile

0.22x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.06x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

36th percentile

1.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$1,213,359

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$42,199,390

Up $1,075,017 (+2.6%) from 2014

Net Assets

Up

$33,084,007

Up $2,116,047 (+6.8%) from 2014

Liabilities

Down

$9,115,383

Down $1,041,030 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin36th percentile

Revenue

Down

$154,714,224

Down $3,766,047 (-2.4%) from 2014

Expenses

Up

$152,598,177

Up $997,480 (+0.7%) from 2014

Net Income

Down

$2,116,047

Down $4,763,527 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$42,199,390
Liabilities$9,115,383
Net Assets$33,084,007
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$154,714,224
Expenses$152,598,177
Net Income$2,116,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$154,805,232
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$18,530,719$20,157,025▲ $1,626,306
Accounts Receivable$10,089,273$9,476,326▼ $612,947
Land, Buildings, and Equipment, Net$7,377,035$6,893,281▼ $483,754
Prepaid Expenses and Deferred Charges$944,725$1,116,292▲ $171,567
Other Notes and Loans Receivable, Net$377,390$592,984▲ $215,594
Investments Other Securities$475,000$475,000→ $0
Inventories for Sale or Use$28,999$28,999→ $0
Receivables From Officers Etc$31,666$11,666▼ $20,000
Total Assets$41,124,373$42,199,390▲ $1,075,017
Other Assets Total$3,269,566$3,447,817▲ $178,251
Liabilities
Accounts Payable and Accrued Expenses$4,002,543$3,515,964▼ $486,579
Mortgage Notes Payable Secured by Investment Property$4,220,654$3,185,713▼ $1,034,941
Other Liabilities$1,782,713$2,279,082▲ $496,369
Deferred Revenue$150,503$134,624▼ $15,879
Total Liabilities$10,156,413$9,115,383▼ $1,041,030
Net Assets / Fund Balance
Unrestricted Net Assets$30,967,960$33,084,007▲ $2,116,047
Total Net Assets Fund Balance$30,967,960$33,084,007▲ $2,116,047
Total Liabilities and Net Assets / Fund Balance$41,124,373$42,199,390▲ $1,075,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,460,434$2,068,844$3,529,278
Leasehold Improvements$2,465,609$1,035,546$3,501,155
Buildings$2,121,285$312,065$2,433,350
Other Land Buildings$595,953$1,460,511$2,056,464
Land$250,000-$250,000
Other Assets Org$205,103--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kote ChunduBd. Member, President & CEOFT$1,006,782$206,577$1,213,359
Dr Iman Feiz-ErfanDirector of NeurosurgeryFT$1,018,600$171,393$1,189,993
Dr Adrian HarveyNeurosurgeonFT$708,169$67,523$775,692
Dr Eli SwansonOrthopedic SurgeonFT$460,530$216,032$676,562
Dr Bryan PimlottOrthopedic SurgeonFT$458,710$215,800$674,510
Dr Daniel CarusoSurgery ChairFT$557,920$99,785$657,705
Dr Paul ZidelChief of Hand SurgeryFT$504,025$90,085$594,110
Dr Danial GridleyRadiology ChairFT$466,135$107,639$573,774
Dr William JohnsonAnes. Chair, Perioperative DirectorFT$409,224$164,099$573,323
Dr David WisingerBd. Member, CMO, Int. Medicine ChairFT$355,382$199,495$554,877
Dr Dean CoonrodBd. Member, Secretary, OBGYN ChairFT$377,161$101,820$478,981
Dr Dan HobohmBd. Chair, Path Chair, VP of QualityFT$381,986$96,890$478,876
Dr Carol OlsonPsychiatry ChairFT$333,345$137,439$470,784
Dr Eric KatzEmergency Medicine ChairFT$339,600$88,844$428,444
Dr Prabodh HemmadyPediatrics ChairFT$327,164$88,428$415,592
Dr Joseph StapczynskiFormer Key EE,Former Emergency ChairFT$256,226$84,149$340,375
Dr Abraham KuruvillaAmbulatory ChairFT$257,028$76,158$333,186
Craig JonesCFO, TreasurerFT$215,717$72,745$288,462
Alan RawlsCommunity Board Member-$6,885-$6,885
James MarovichCommunity Board Member-$6,885-$6,885
Phyllis BiedessCommunity Board Member, Vice Chair-$6,885-$6,885
Ted WilliamsCommunity Board Member-$6,885-$6,885
William PutnamCommunity Board Member-$6,885-$6,885

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Childrens HospitalPhysician Services1919 E Thomas Road, Phoenix, AZ 85016$945,947
St Joseph's Hospital & Medical CenterPhysician ServicesFile 57431, Los Angeles, CA 90074-8781$781,557
Sonoran Ortho Trauma Surgeons PLLCPhysician ServicesPO Box 29425 Bin 920067, Phoenix, AZ 85038$745,654
Mayo ClinicPhysician ServicesPO Box 4006, Rochester, MN 55903-4006$686,061
GE HealthcareTechnology Services15724 Collections Center Drive, Chicago, IL 60693$602,044
Revenue and Support

Revenue Composition

Contributions and Grants
$15
Program Service Revenue
$154,027,584
Investment Income
$65,608
Other Revenue
$621,017
All Other Contributions
$15
Change in Net Assets
$2,116,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,281,951
Other Expenses$41,238,367
Grants and Similar Amounts Paid$77,859
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,899,783$8,264,966-$86,164,749
Fees for Services Other$11,436,399$929,339-$12,365,738
Pension Plan Contributions$6,896,655$530,292-$7,426,947
Current Officers, Directors, Trustees, and Key Employees$4,981,538$1,520,245-$6,501,783
Other Employee Benefits$4,843,852$1,349,335-$6,193,187
Payroll Taxes$4,340,315$654,970-$4,995,285
Insurance$3,654,536$-174,251-$3,480,285
Information Technology$189,023$2,102,296-$2,291,319
Occupancy$2,009,818$271,149-$2,280,967
All Other Expenses$1,920,348$201,102-$2,121,450
Office Expenses$561,187$889,223-$1,450,410
Depreciation Depletion$594,775$633,616-$1,228,391
Other Expenses$563,009$91,391-$654,400
Fees for Services Management-$232,400-$232,400
Fees for Services Legal$23,066$145,198-$168,264
Interest$59,354$70,016-$129,370
Grants to Domestic Orgs$77,859--$77,859
Fees for Services Accounting-$73,500-$73,500
Travel$45,598$27,718-$73,316
Conferences and Meetings$5,711$66,910-$72,621
Advertising$1,364$108-$1,472
Total Functional Expenses$134,718,654$17,879,523$0$152,598,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maricopa Health FoundationPhoenix, AZ501c(3)General Support$39,000
UA FoundationTucson, AZ501c(3)Educational Programs & Scholarship Support$19,000
Arizona Burn FoundationPhoenix, AZ501c(3)General Support$10,600
Jewish Family & Childrens ServicePhoenix, AZ501c(3)General Support$5,000

International Summary

Offices
0
Employees
5
Spending
$21,848

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGuest Faculty / Speaker at ConferenceMedical Services01$8,105
South AsiaChairperson / Speaker at Conference-01$6,635
North AmericaProgram Services-02$6,203
East Asia and the PacificSpeaker at Conference-01$905
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$31,666$11,666▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suspense - unidentified receipts$751,593
Deferred rent - long term$707,895
457(b) liability$707,325
GCR collection liability$66,092
Deferred rent - current$37,041
Escheat liability$9,136
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 and the AAMC, both of which are nationally recognized medical group management associations.”

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
2016-11-14

Organization Details

Principal Officer
Kote Chundu MD
Formed
2006
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
5
Employees
889
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A (continued)

“to the extent of receiving the "Citizen Service Above Self" award from the Congressional Medal of Honor Foundation. DMG contributes regularly through community health improvement services, health professions education, subsidized health services, research, cash and in-kind contributions, and community benefiting activities.”

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, 2015 and 2014, the Company did not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,100 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, approximately 700 physicians, 150 non-physician providers, and over 30 ancillary clinic staff. In 2015, DMG served over 21,000 inpatients, 462,000 outpatients, and 103,000 emergency/urgent care visits. During 2015 DMG's direct economic output, including the service economy, is estimated at over $141 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 219 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 over 800 patients/year and serving more than 8,000 patients/year in an outpatient setting; 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 25,000 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 that 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 close to 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, placebo-controlled, double-blind study of the efficacy, safety, and pharmacokinetics of Lubiprostone in pediatric subjects between the ages of 6 and 18 years with functional constipation; a multicenter, randomized, double-blind 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
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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 Danial Gridley
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr William Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Carol Olson
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Eric Katz
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Prabodh Hemmady
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Abraham Kuruvilla
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Iman Feiz-Erfan
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Adrian Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Eli Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Bryan Pimlott
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Paul Zidel
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Joseph Stapczynski
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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/TitleTxt11Radiology Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Anes. Chair, Perioperative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Psychiatry Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Emergency Medicine Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Pediatrics Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ambulatory Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Neurosurgery
IRS990/Form990PartVIISectionAGrp/TitleTxt18Neurosurgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt19Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt20Orthopedic Surgeon
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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,199,390
Liabilities
$9,115,383
Net assets
$33,084,007
Revenue
$154,714,224
Expenses
$152,598,177
Net income
$2,116,047
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