Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$57,691,089
Up $11,845,555 (+26%) from 2018
Net Assets
Up$38,920,773
Up $4,085,270 (+12%) from 2018
Liabilities
Up$18,770,316
Up $7,760,285 (+70%) from 2018
Revenue
Up$183,464,451
Up $15,725,145 (+9.4%) from 2018
Expenses
Up$179,379,181
Up $12,601,371 (+7.6%) from 2018
Net Income
Up$4,085,270
Up $3,123,774 (+325%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $13,698,070 | $19,106,806 | ▲ $5,408,736 |
| Cash and Non-Interest-Bearing Accounts | $14,324,779 | $18,803,087 | ▲ $4,478,308 |
| Savings and Temporary Cash Investments | $7,371,971 | $7,371,971 | → $0 |
| Land, Buildings, and Equipment, Net | $6,754,521 | $7,153,555 | ▲ $399,034 |
| Investments in Publicly Traded Securities | $1,697,661 | $2,208,151 | ▲ $510,490 |
| Prepaid Expenses and Deferred Charges | $985,813 | $1,191,242 | ▲ $205,429 |
| Investments Other Securities | $475,000 | $475,000 | → $0 |
| Investments Program Related | $53,245 | - | - |
| Inventories for Sale or Use | $13,925 | $39,625 | ▲ $25,700 |
| Total Assets | $45,845,534 | $57,691,089 | ▲ $11,845,555 |
| Other Assets Total | $470,549 | $1,341,652 | ▲ $871,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,919,549 | $14,643,170 | ▲ $7,723,621 |
| Other Liabilities | $2,687,834 | $3,519,860 | ▲ $832,026 |
| Mortgage Notes Payable Secured by Investment Property | $1,402,648 | $607,286 | ▼ $795,362 |
| Total Liabilities | $11,010,031 | $18,770,316 | ▲ $7,760,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,835,503 | $38,920,773 | ▲ $4,085,270 |
| Total Net Assets Fund Balance | $34,835,503 | $38,920,773 | ▲ $4,085,270 |
| Total Liabilities and Net Assets / Fund Balance | $45,845,534 | $57,691,089 | ▲ $11,845,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,912,569 | $2,811,132 | $4,723,701 |
| Equipment | $934,751 | $3,531,610 | $4,466,361 |
| Buildings | $3,026,635 | $885,294 | $3,911,929 |
| Leasehold Improvements | $929,600 | $1,816,585 | $2,746,185 |
| Land | $350,000 | - | $350,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Iman Feiz-erfan | Director of Neurosurgery | FT | $1,024,038 | $547,887 | $1,571,925 |
| Dr Kote Chundu | Bd. Member, President & Ce | FT | $1,008,151 | $430,583 | $1,438,734 |
| Dr Naftaly Attias | Chair Orthopedics | FT | $587,896 | $191,969 | $779,865 |
| Dr Daniel Gridley | Former Key Ee, Radiology C | FT | $469,195 | $177,342 | $646,537 |
| Dr Eli Swanson | Orthopedic Surgeon | FT | $460,296 | $178,678 | $638,974 |
| Dr Sydney Vail | Surgery Chair | FT | $520,980 | $102,435 | $623,415 |
| Dr Paul Zidel | Chief of Hand Surgery | FT | $500,197 | $91,660 | $591,857 |
| Dr Elliot Mendelshon | Orthopedic Surgeon | FT | $460,844 | $118,014 | $578,858 |
| Dr Dirk Gesink | Orthopedic Surgeon | FT | $393,219 | $185,197 | $578,416 |
| Dr William Johnson | Former Key Ee, Anes. Chair, Perioperative Director | FT | $463,539 | $91,502 | $555,041 |
| Dr William Johnson | Former Key Ee, Anes. Chair, Perioper | - | $408,678 | $146,363 | $555,041 |
| Dr David Wisinger | Bd. Member, CMO, Int. Medi | FT | $361,904 | $191,608 | $553,512 |
| Dr Dan Hobohm | Bd. Chair, Path Chair, VP | FT | $380,788 | $144,171 | $524,959 |
| Dr Dean Coonrod | Bd. Member, Secretary, Obg | FT | $373,407 | $116,837 | $490,244 |
| Dr Carol Olson | Psychiatry Chair | FT | $334,221 | $137,865 | $472,086 |
| Dr Prabodh Hemmady | Pediatrics Chair | FT | $327,116 | $129,393 | $456,509 |
| Craig Jones | CFO, Treasurer | FT | $233,496 | $96,398 | $329,894 |
| Dr Eric Katz | Emergency Medicine Chair | FT | $194,972 | $67,240 | $262,212 |
| Dr Abraham Kuruvilla | Former Key Ee, Ambulatory Chair | FT | $140,393 | $46,172 | $186,565 |
| James Marovich | Community Board Member | - | $19,881 | - | $19,881 |
| Alan Rawls | Community Board Member | - | $17,381 | - | $17,381 |
| Phyllis Biedess | Community Board Member, VP | - | $17,381 | - | $17,381 |
| Ted Williams | Community Board Member | - | $17,381 | - | $17,381 |
| William Putnam | Community Board Member | - | $17,381 | - | $17,381 |
| Name | Title |
|---|---|
| Tom Manos | Community Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vvc Holding Corp | Technology & Billing Services | PO BOX 840952, Dallas, TX 75284-0952 | $1,006,008 |
| Optum | Technology/billing/temp Staffing Svcs | 3436 MOMENTUM PLACE, Chicago, IL 60689-5334 | $852,291 |
| The Medical Diagnostic Imaging Group Lt | Physician Services | 10835 N 25TH AVE SUITE 240, Phoenix, AZ 85029 | $724,320 |
| Comphealth | Temporary Physician Services | PO BOX 972625, Dallas, TX 75397-2625 | $643,872 |
| Mayo Clinic | Physician Services | PO BOX 4006, Rochester, MN 55903-4006 | $611,748 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,987,164 |
| Other Expenses | $43,981,839 |
| Grants and Similar Amounts Paid | $410,178 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,676,291 | $10,147,373 | - | $103,823,664 |
| Fees for Services Other | $10,331,533 | $1,500,912 | - | $11,832,445 |
| Other Employee Benefits | $8,244,414 | $893,067 | - | $9,137,481 |
| Pension Plan Contributions | $7,852,632 | $850,627 | - | $8,703,259 |
| Current Officers, Directors, Trustees, and Key Employees | $5,640,350 | $1,768,627 | - | $7,408,977 |
| Payroll Taxes | $5,335,790 | $577,993 | - | $5,913,783 |
| All Other Expenses | $2,754,432 | $1,910,284 | - | $4,664,716 |
| Insurance | $3,148,639 | $229,029 | - | $3,377,668 |
| Occupancy | $1,602,788 | $17,267 | - | $1,620,055 |
| Depreciation Depletion | $338,231 | $865,204 | - | $1,203,435 |
| Other Expenses | $453,433 | $97,031 | - | $550,464 |
| Grants to Domestic Orgs | $410,178 | - | - | $410,178 |
| Fees for Services Management | - | $389,919 | - | $389,919 |
| Fees for Services Legal | - | $264,312 | - | $264,312 |
| Fees for Services Accounting | - | $45,800 | - | $45,800 |
| Interest | - | $32,230 | - | $32,230 |
| Total Functional Expenses | $157,257,808 | $22,121,373 | $0 | $179,379,181 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Creighton University Arizona Health Education Alliance | Phoenix, AZ | 501(c)(3) | Operating Support | $325,035 |
| Maricopavalleywise Health Foundation | Phoenix, AZ | 501(c)(3) | Various Programs / General Support | $47,514 |
| Ua Foundation | Phoenix, AZ | 501(c)(3) | Educational Programs | $18,000 |
| Arizona Burn Foundation | Phoenix, AZ | 501(c)(3) | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 457(b) Liability | $2,208,151 |
| Suspense - Unidentified Receipts | $908,136 |
| Deferred Rent | $384,248 |
| Escheat Liability | $19,325 |
“The 4 physician directors of the board are elected by the board, after being nominated by the division chairs.”
“An outside accounting firm prepares the form 990 which is reviewed and approved by the chief financial officer. The return is forwarded to the board of directors for review prior to filing.”
“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.”
“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 simialr 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.”
“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.”
“District qualifies as a tax-exempt organizations under section 501(c)(3) of the internal revenue code ("irc"). In addition, district qualifies for the charitable contribution deduction under section 170 of the irc and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income would be taxable. The company evaluates their uncertain tax position, 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, 2019, the company did not have any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6919549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14643170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13698070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19106806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1910284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2754432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4664716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024705000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2929 E THOMAS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14324779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18803087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 44 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1768627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5640350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7408977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1006008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 852291 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 724320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 643872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 611748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 840952 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3436 MOMENTUM PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10835 N 25TH AVE SUITE 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 972625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 4006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 752840952 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606895334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753972625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 559034006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VVC HOLDING CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OPTUM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE MEDICAL DIAGNOSTIC IMAGING GROUP LT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMPHEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MAYO CLINIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY & BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY/BILLING/TEMP STAFFING SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMPORARY PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICIAN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 410178 |
| IRS990/CYInvestmentIncomeAmt | 0 | 277913 |
| IRS990/CYOtherExpensesAmt | 0 | 43981839 |
| IRS990/CYOtherRevenueAmt | 0 | 123440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183062598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4085270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134987164 |
| IRS990/CYTotalExpensesAmt | 0 | 179379181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183464451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 865204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 338231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1203435 |
| IRS990/Desc | 0 | ESTABLISHED 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 HAVE 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 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 600 PHYSICANS, 200 NON-PHYSICIAN PROVIDERS, AND OVER 120 ANCILLARY CLINIC STAFF. IN 2019, DMG SERVED PATIENT VOLUMES OF OVER 30,000 AS INPATIENT, OVER 500,000 AS OUTPATIENT, AND MORE THAN 60,000 ADULT EMERGENCY VISITS. DURING 2019 DMG'S DIRECT ECONOMIC OUTPUT, INCLUDING THE SERVICE ECONOMY, IS ESTIMATED AT OVER $165 MILLION. THE INDIRECT ECONOMIC BENEFIT TO THE COMMUNITY IS SIGNIFICANTLY MORE.DISTRICT MEDICAL GROUP STAFFS THE VALLEYWISE HEALTH SYSTEM, WHICH INCLUDES A 325 BED ACUTE CARE HOSPITAL, THREE INPATIENT PSYCHIATRIC HOSPITALS TOTALING MORE THAN 340 BEDS, ELEVEN FAMILY HEALTH CENTERS THROUGHOUT THE VALLEY AND A LARGE DIAGNOSTIC CENTER. DMG ALSO STAFFS THE INTERNATIONALLY RENOWNED ARIZONA BURN CENTER, THE 2ND LARGEST IN THE US, ADMITTING OVER 800 PATIENTS/YEAR AND SERVING MORE THAN 8,700 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 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 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 VALLEYWISE HEALTH SYSTEM, THE UNIVERSITY OF ARIZONA - COLLEGE OF MEDICINE, AND THE CREIGHTON UNIVERSITY ARIZONA HEALTH EDUCATION ALLIANCE, 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 AND/OR CREIGHTON UNIVERSITY, 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 STATE, NATIONAL, AND INTERNATIONAL MEDICAL SOCIETIES. DMG |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DMG |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 975 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 136051090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 264312 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 264312 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 389919 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 389919 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10331533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11832445 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 69361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 91031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 84341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 76626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 49390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 73613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 77344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 66653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 91502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 94290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 41542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 98380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 95705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 95735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 69475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 50887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR IMAN FEIZ-ERFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KOTE CHUNDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR NAFTALY ATTIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DANIEL GRIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ELI SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SYDNEY VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR PAUL ZIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ELLIOT MENDELSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DIRK GESINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR WILLIAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DAVID WISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DAN HOBOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DEAN COONROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR CAROL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR PRABODH HEMMADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ERIC KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR ABRAHAM KURUVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES MAROVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHYLLIS BIEDESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALAN RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TED WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOM MANOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1502564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1347703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 695524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 569911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 589584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 549802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 514513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 538439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 511763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 463539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 459222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 483417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 391864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 376381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 360774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 260419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 211325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 19881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 17381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 17381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 17381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 17381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF NEUROSURGERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD. MEMBER, PRESIDENT & CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ORTHOPEDICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER KEY EE, RADIOLOGY C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORTHOPEDIC SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SURGERY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OF HAND SURGERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ORTHOPEDIC SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ORTHOPEDIC SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER KEY EE, ANES. CHAIR, PERIOPERATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BD. MEMBER, CMO, INT. MEDI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BD. CHAIR, PATH CHAIR, VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BD. MEMBER, SECRETARY, OBG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PEDIATRICS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMERGENCY MEDICINE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER KEY EE, AMBULATORY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COMMUNITY BOARD MEMBER, VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COMMUNITY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COMMUNITY BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 410178 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 410178 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 410178 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 183464451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 338 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 229029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3148639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3377668 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32230 |
| IRS990/InterestGrp/TotalAmt | 0 | 32230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13925 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 277913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277913 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 475000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 475000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 53245 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1697661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2208151 |
| IRS990/IRPDocumentCnt | 0 | 292 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9044621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6754521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7153555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16198176 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1402648 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 607286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34835503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38920773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34835503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38920773 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1602788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1620055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 470549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1341652 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 893067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8244414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9137481 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2531698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16647803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 757773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 453433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16647803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2595219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 757773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 550464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2687834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3519860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 123440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123440 |
| IRS990/OtherRevenueTotalAmt | 0 | 123440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10147373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93676291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103823664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.