Civic Intelligence

District Medical Group Inc.

990 • Fiscal year 2017 • EIN 20-8106540

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2019

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

0.24x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$1,514,407

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

31st percentile

1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$44,578,370

Up $782,384 (+1.8%) from 2016

Net Assets

Up

$33,874,007

Up $283,955 (+0.8%) from 2016

Liabilities

Up

$10,704,363

Up $498,429 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin34th percentile

Revenue

Up

$158,038,692

Up $6,606,880 (+4.4%) from 2016

Expenses

Up

$157,754,737

Up $6,828,970 (+4.5%) from 2016

Net Income

Down

$283,955

Down $222,090 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$44,578,370
Liabilities$10,704,363
Net Assets$33,874,007
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$158,038,692
Expenses$157,754,737
Net Income$283,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2019
Return Version
2017v2.3
Gross Receipts
$158,038,692
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$17,882,478$14,945,421▼ $2,937,057
Accounts Receivable$11,958,158$9,974,412▼ $1,983,746
Savings and Temporary Cash Investments$0$8,129,469▲ $8,129,469
Land, Buildings, and Equipment, Net$7,560,151$7,379,189▼ $180,962
Prepaid Expenses and Deferred Charges$944,689$916,778▼ $27,911
Other Notes and Loans Receivable, Net$522,710$757,963▲ $235,253
Investments Other Securities$475,000$475,000→ $0
Receivables From Officers Etc$14,545$0▼ $14,545
Inventories for Sale or Use$13,925$13,925→ $0
Total Assets$43,795,986$44,578,370▲ $782,384
Other Assets Total$4,424,330$1,986,213▼ $2,438,117
Liabilities
Accounts Payable and Accrued Expenses$4,873,239$5,801,415▲ $928,176
Other Liabilities$2,263,689$2,504,014▲ $240,325
Mortgage Notes Payable Secured by Investment Property$3,069,006$2,398,934▼ $670,072
Total Liabilities$10,205,934$10,704,363▲ $498,429
Net Assets / Fund Balance
Unrestricted Net Assets$33,590,052$33,874,007▲ $283,955
Total Net Assets Fund Balance$33,590,052$33,874,007▲ $283,955
Total Liabilities and Net Assets / Fund Balance$43,795,986$44,578,370▲ $782,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$846,772$2,859,743$3,706,515
Other Land Buildings$1,877,724$1,816,354$3,694,078
Buildings$2,916,595$585,278$3,501,873
Leasehold Improvements$1,388,098$1,318,274$2,706,372
Land$350,000-$350,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Iman Feiz-erfanDirector of NeurosurgeryFT$1,024,036$490,371$1,514,407
Dr Kote ChunduBd. Member, President & CeFT$1,086,496$304,693$1,391,189
Dr Naftaly AttiasChair OrthopedicsFT$587,096$179,562$766,658
Dr Eli SwansonOrthopedic SurgeonFT$474,027$163,945$637,972
Dr Daniel GridleyFormer Key Ee, Radiology ChairFT$471,293$148,684$619,977
Dr Paul ZidelChief of Hand SurgeryFT$501,165$89,637$590,802
Dr Keng-yu ChuangMed Director GastoenterologyFT$365,604$220,731$586,335
Dr William JohnsonAnes. Chair, PerioperativeFT$408,474$146,198$554,672
Dr David WisingerBd. Member, CMO, Int. MediFT$354,802$163,971$518,773
Dr Carol OlsonPsychiatry ChairFT$332,541$158,178$490,719
Dr Dan HobohmBd. Chair, Path Chair, VPFT$381,574$100,271$481,845
Dr Dean CoonrodBd. Member, Secretary, ObgFT$376,174$104,099$480,273
Dr Eric KatzEmergency Medicine ChairFT$337,508$127,092$464,600
Dr Prabodh HemmadyFormer Key Ee, Pediatrics ChairFT$328,526$115,681$444,207
Dr Daniel CarusoSurgery ChairFT$250,198$91,288$341,486
Craig JonesCFO, TreasurerFT$256,794$76,695$333,489
Dr Abraham KuruvillaAmbulatory ChairFT$256,810$74,073$330,883
Dr Joseph StapczynskiFormer Key Ee, Former EmerFT$225,965$66,259$292,224
James MarovichCommunity Board Member-$12,429-$12,429
Alan RawlsCommunity Board Member-$10,429-$10,429
Phyllis BiedessCommunity Board Member, Vi-$10,429-$10,429
Ted WilliamsCommunity Board Member-$10,429-$10,429
William PutnamCommunity Board Member-$10,429-$10,429

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Childrens HospitalPhysician Services1919 E THOMAS ROAD, Phoenix, AZ 85016$892,798
Mayo ClinicPhysician ServicesPO BOX 4006, Rochester, MN 55903-4006$683,998
ComphealthPhysician ServicesPO BOX 972651, Dallas, TX 75397-2625$620,488
Ge HealthcareTechnology Services15724 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$552,522
Sonoran Ortho Trauma Surgeons PllcPhysician ServicesPO BOX 29425 BIN 920067, Phoenix, AZ 85038$540,505
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,889,910
Investment Income
$31,093
Other Revenue
$117,689
Change in Net Assets
$283,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,817,364
Other Expenses$38,859,864
Grants and Similar Amounts Paid$77,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,991,626$8,552,706-$91,544,332
Fees for Services Other$11,343,892$775,037-$12,118,929
Pension Plan Contributions$7,675,412$667,326-$8,342,738
Other Employee Benefits$6,451,730$1,802,704-$8,254,434
Current Officers, Directors, Trustees, and Key Employees$3,663,252$1,778,824-$5,442,076
Payroll Taxes$4,540,916$692,868-$5,233,784
Insurance$3,298,821$155,434-$3,454,255
Information Technology$224,900$2,261,757-$2,486,657
Occupancy$1,832,150$201,516-$2,033,666
All Other Expenses$1,634,770$188,207-$1,822,977
Depreciation Depletion$483,930$722,944-$1,206,874
Office Expenses$463,728$697,398-$1,161,126
Other Expenses$494,268$99,399-$593,667
Fees for Services Management-$383,302-$383,302
Fees for Services Legal$51,526$141,194-$192,720
Interest$30,397$69,102-$99,499
Grants to Domestic Orgs$77,509--$77,509
Fees for Services Accounting-$60,100-$60,100
Travel$32,737$26,989-$59,726
Conferences and Meetings$3,013$31,965-$34,978
Advertising$510--$510
Total Functional Expenses$138,445,965$19,308,772$0$157,754,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maricopa Health FoundationPhoenix, AZ-General Support$41,550
Ua FoundationPhoenix, AZ-Educational Programs$18,500
City of HopeDuarte, CA-General Support$5,000
March of Dimes - Arizona ChapterPhoenix, AZ-General Support$5,000
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$14,545$0▼ $14,545
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Liability$1,512,537
Suspense - Unidentified Receipts$507,792
Deferred Rent - Long Term$414,666
Escheat Liability$57,290
Deferred Rent - Current$8,949
Gcr Collection Liability$2,780
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 11B

“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 constitued 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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kote Chundu Md
Formed
2006
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
5
Employees
882
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
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, 2017 and 2016, the company did not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,040 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04873239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05801415
IRS990/AccountsReceivableGrp/BOYAmt011958158
IRS990/AccountsReceivableGrp/EOYAmt09974412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0510
IRS990/AdvertisingGrp/TotalAmt0510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0188207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01634770
IRS990/AllOtherExpensesGrp/TotalAmt01822977
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG JONES
IRS990/BooksInCareOfDetail/PhoneNum06024705000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 E THOMAS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017882478
IRS990/CashNonInterestBearingGrp/EOYAmt014945421
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt038
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01778824
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03663252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05442076
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031965
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03013
IRS990/ConferencesMeetingsGrp/TotalAmt034978
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0892798
IRS990/ContractorCompensationGrp/CompensationAmt1683998
IRS990/ContractorCompensationGrp/CompensationAmt2620488
IRS990/ContractorCompensationGrp/CompensationAmt3552522
IRS990/ContractorCompensationGrp/CompensationAmt4540505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01919 E THOMAS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 4006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 972651
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315724 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 29425 BIN 920067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1559034006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2753972625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485038
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PHOENIX CHILDRENS HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MAYO CLINIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMPHEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GE HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SONORAN ORTHO TRAUMA SURGEONS PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TECHNOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PHYSICIAN SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt077509
IRS990/CYInvestmentIncomeAmt031093
IRS990/CYOtherExpensesAmt038859864
IRS990/CYOtherRevenueAmt0117689
IRS990/CYProgramServiceRevenueAmt0157889910
IRS990/CYRevenuesLessExpensesAmt0283955
IRS990/CYSalariesCompEmpBnftPaidAmt0118817364
IRS990/CYTotalExpensesAmt0157754737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158038692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0722944
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0483930
IRS990/DepreciationDepletionGrp/TotalAmt01206874
IRS990/Desc0ESTABLISHED IN 1993, BY 2010 OUR 350+ PROVIDER MULTI-SPECIALTY GROUP PRACTICE EVOLVED INTO DISTRCT MEDICAL GROUP, INC. (DMG), A PHYSICIAN-CENTRIC, PHYSICIAN-LED, NOT-FOR-PROFIT HEALTHCARE ORGANIZATION; THE SECOND LARGEST IN ARIZONA AND ONE OF THE LARGEST MEDICAL OFFICES 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 THAT EQUAL ACCESS TO THE HIGHEST QUALITY, SAFEST CARE IN THE MOST APPROPRIATE SETTINGS, REGARDLESS OF A PATIENT'S SERVICES ABILITY TO PAY. WE SEEK TO CREATE AND SUPPORT NEW PROGRAMS AND SERVICES THAT REFLECT THE NEEDS OF ALL PATIENTS, ACROSS ALL SPECTRUS 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 600 PHYSICANS, 220 NON-PHYSICIAN PROVIDERS, AND OVER 80 ANCILLARY CLINIC STAFF. IN 2017, DMG SERVED OVER 19,000 INPATIENTS, 400,000 OUTPATIENTS, AND 97,000 EMERGENCY/WALK-IN CLINIC VISITS. DURING 2017 DMG'S DIRECT ECONOMIC OUTPUT, INCLUDING THE SERVICE ECONOMY, IS ESTIMATED AT OVER $146 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 8,700 PATIENTS/YEAR IN AN OUTPATIENT SETTING; THE VERIFIED AMERICAN COLLEGE OF SURGEONS LEVEL 1 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 CLOSE TO 100 ACTIVE RESEARCH PROJECTS, INCLUDING INDUSTRY-SPONSORED AND NIH GRANTS.DMG BELIEVES THAT CREATING AN INSTITUTIONAL CULTURE OF SCHOLARSHIP AND PROMOTING CLINICAL RESEARCH IMPROVES THE HEALTH AND WELL-BEING OF ALL OUR PATIENTS AND THEIR COMMUNITIES. DMG PHYSICIANS ARE FREQUENT CONTRIBUTORS TO NATIONAL PEER-REVIEWED PUBLICATIONS AND PRESENTERS AT NATIONAL MEDICAL CONFERENCES AND WORKSHOPS, HOLDING ACTIVE LEADERSHIP POSITIONS IN NATIONAL AND INTERNATIONAL MEDICAL SOCIETIES. DMG PROVIDERS AND EMPLOYEES FURNISH SIGNIFICANT ASSISTANCE AND PERSONAL RESOURCES TO THE COMMUNITY AS WELL AS OUTLYING AREAS THROUGH SC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DMG
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0882
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120759260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060100
IRS990/FeesForServicesAccountingGrp/TotalAmt060100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141194
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051526
IRS990/FeesForServicesLegalGrp/TotalAmt0192720
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0383302
IRS990/FeesForServicesManagementGrp/TotalAmt0383302
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0775037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011343892
IRS990/FeesForServicesOtherGrp/TotalAmt012118929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt565.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt665.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt765.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1570.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt682256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt785265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt886219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt961923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1084174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1183231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1266369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1354471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1474012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1560011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1671628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1743263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1867504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1966397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2065780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2184381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2251914
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 WILLIAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CAROL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ERIC KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ABRAHAM KURUVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DANIEL CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm15DR IMAN FEIZ-ERFAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR NAFTALY ATTIAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ELI SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DR PAUL ZIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm19DR KENG-YU CHUANG
IRS990/Form990PartVIISectionAGrp/PersonNm20DR DANIEL GRIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DR PRABODH HEMMADY
IRS990/Form990PartVIISectionAGrp/PersonNm22DR JOSEPH STAPCZYNSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5442768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61308933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7433508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8394054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9271566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10470498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11407488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12398231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13276412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14267474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151454396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16695030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17594709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18523298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19519938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20554197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21359826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22240310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNITY BOARD MEMBER, VI
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
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD. MEMBER, PRESIDENT & CE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD. MEMBER, CMO, INT. MEDI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD. MEMBER, SECRETARY, OBG
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ANES. CHAIR, PERIOPERATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERGENCY MEDICINE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AMBULATORY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SURGERY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NEUROSURGERY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR ORTHOPEDICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ORTHOPEDIC SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF HAND SURGERY
IRS990/Form990PartVIISectionAGrp/TitleTxt19MED DIRECTOR GASTOENTEROLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER KEY EE, RADIOLOGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER KEY EE, PEDIATRICS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER KEY EE, FORMER EMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt077509
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077509
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158038692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt0308
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02261757
IRS990/InformationTechnologyGrp/ProgramServicesAmt0224900
IRS990/InformationTechnologyGrp/TotalAmt02486657
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155434
IRS990/InsuranceGrp/ProgramServicesAmt03298821
IRS990/InsuranceGrp/TotalAmt03454255
IRS990/InterestGrp/ManagementAndGeneralAmt069102
IRS990/InterestGrp/ProgramServicesAmt030397
IRS990/InterestGrp/TotalAmt099499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013925
IRS990/InvestmentIncomeGrp/ExclusionAmt014086
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0475000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0475000
IRS990/IRPDocumentCnt0307
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06579649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07560151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07379189
IRS990/LandBldgEquipCostOrOtherBssAmt013958838
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03069006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02398934
IRS990/NetAssetsOrFundBalancesBOYAmt033590052
IRS990/NetAssetsOrFundBalancesEOYAmt033874007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201516
IRS990/OccupancyGrp/ProgramServicesAmt01832150
IRS990/OccupancyGrp/TotalAmt02033666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0463728
IRS990/OfficeExpensesGrp/TotalAmt01161126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04424330
IRS990/OtherAssetsTotalGrp/EOYAmt01986213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01802704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06451730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08254434
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROVIDER EDUCATION
IRS990/OtherExpensesGrp/Desc2RESIDENT PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099399
IRS990/OtherExpensesGrp/ProgramServicesAmt011148116
IRS990/OtherExpensesGrp/ProgramServicesAmt11128265
IRS990/OtherExpensesGrp/ProgramServicesAmt2874497
IRS990/OtherExpensesGrp/ProgramServicesAmt3494268
IRS990/OtherExpensesGrp/TotalAmt011148116
IRS990/OtherExpensesGrp/TotalAmt11128265
IRS990/OtherExpensesGrp/TotalAmt2874497
IRS990/OtherExpensesGrp/TotalAmt3593667
IRS990/OtherLiabilitiesGrp/BOYAmt02263689
IRS990/OtherLiabilitiesGrp/EOYAmt02504014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117689
IRS990/OtherRevenueTotalAmt0117689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08552706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082991626
IRS990/OtherSalariesAndWagesGrp/TotalAmt091544332
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0522710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0757963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0692868
IRS990/PayrollTaxesGrp/ProgramServicesAmt04540916
IRS990/PayrollTaxesGrp/TotalAmt05233784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,578,370
Liabilities
$10,704,363
Net assets
$33,874,007
Revenue
$158,038,692
Expenses
$157,754,737
Net income
$283,955
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