Civic Intelligence

Bloomsburg Physicians Services

990 • Fiscal year 2012 • EIN 23-2979856

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

100 North Academy Avenue Mc 49-7017822
Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,325,406

Down $303,757 (-19%) from 2011

Net Assets

Up

-$869,051

Up $2,559,539 (+75%) from 2011

Liabilities

Down

$2,194,457

Down $2,863,296 (-57%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,604,478

Down $2,469,408 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,533,226Liabilities 2010: $1,693,599Net Assets 2010: -$160,3732010Assets 2011: $1,629,163Liabilities 2011: $5,057,753Net Assets 2011: -$3,428,5902011Assets 2012: $1,325,406Liabilities 2012: $2,194,457Net Assets 2012: -$869,0512012Assets 2013: $58,458Liabilities 2013: $1,404,181Net Assets 2013: -$1,345,7232013

Highlighted filing

2012

Assets$1,325,406
Liabilities$2,194,457
Net Assets-$869,051

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $9,639,0942010Expenses 2011: $13,073,8862011Expenses 2012: $10,604,4782012Expenses 2013: $2,231,8062013

Highlighted filing

2012

Revenue-
Expenses$10,604,478
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$7,017,382
Filing and Contact Details

Filer

EIN
23-2979856
Raw XML AppendixShowing 400 of 748 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01608004
IRS990/AccountsPayableAccruedExpenses/EOY01710244
IRS990/AccountsReceivable/BOY0640409
IRS990/AccountsReceivable/EOY0404892
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BLOOMSBURG PHYSICIANS SERVICES IS COMMITTED TO EMPLOYING PRIMARY CARE PHYSICIANS TO STAFF AND OPERATE PRIMARY CARE CLINICS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10100 NORTH ACADEMY AVENUE MC 49-70
IRS990/AddressPrincipalOfficerUS/City0DANVILLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017822
IRS990/Advertising/ManagementAndGeneral010679
IRS990/Advertising/Total010679
IRS990/AllOtherExpenses/ManagementAndGeneral02658
IRS990/AllOtherExpenses/ProgramServices04739
IRS990/AllOtherExpenses/Total07397
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY034539
IRS990/CashNonInterestBearing/EOY041705
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0584947
IRS990/CompCurrentOfficersDirectors/Total0584947
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral020820
IRS990/ConferencesMeetings/ProgramServices025441
IRS990/ConferencesMeetings/Total046261
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 676649
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11447 EAST FIRST STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BLOOMSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075267
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode117815
IRS990/ContractorCompensation/Compensation0396963
IRS990/ContractorCompensation/Compensation1169583
IRS990/ContractorCompensation/DescriptionOfServices0LOCUM PHYSICIANS
IRS990/ContractorCompensation/DescriptionOfServices1PROFESSIONAL MEDICAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ALLIED AFFILIATED FUNDING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ROBERT W MELDRUM MD INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0412713
IRS990/DepreciationDepletion/ProgramServices0107887
IRS990/DepreciationDepletion/Total0520600
IRS990/DescribedIn501C301
IRS990/Description0BLOOMSBURG PHYSICIANS SERVICES, INC. EMPLOYS 26 PHYSICIANS WHO OPERATE PHYSICIAN PRACTICES PROVIDING SERVICES TO PATIENTS LIVING PRIMARILY IN COLUMBIA, MONTOUR, AND LUZERNE COUNTIES. THESE PHYSICIANS PROVIDE APPROXIMATELY 70,000 VISITS PER YEAR IN THE AREAS OF CARDIOLOGY, ORTHOPEDICS, OBSTETRICS, PEDIATRICS, INTERNAL MEDICINE, OCCUPATIONAL MEDICINE, FAMILY MEDICINE, AND GENERAL SURGERY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08244761
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015807
IRS990/FeesForServicesAccounting/Total015807
IRS990/FeesForServicesLegal/ManagementAndGeneral07732
IRS990/FeesForServicesLegal/Total07732
IRS990/FeesForServicesManagement/ManagementAndGeneral0164055
IRS990/FeesForServicesManagement/Total0164055
IRS990/FeesForServicesOther/ManagementAndGeneral06003
IRS990/FeesForServicesOther/ProgramServices0441515
IRS990/FeesForServicesOther/Total0447518
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0REGIS P CABONOR
IRS990/Form990PartVIISectionA/NamePerson1LUCILLE F LUKAS
IRS990/Form990PartVIISectionA/NamePerson2GEORGE A TURNER
IRS990/Form990PartVIISectionA/NamePerson3GLENN E HALTERMAN
IRS990/Form990PartVIISectionA/NamePerson4PATRICK J ERWIN MD
IRS990/Form990PartVIISectionA/NamePerson5RICHARD M ANGELO PHD
IRS990/Form990PartVIISectionA/NamePerson6MATTHEW E BEAGLE
IRS990/Form990PartVIISectionA/NamePerson7VIRGINIA L HENRIE
IRS990/Form990PartVIISectionA/NamePerson8JOANNE T HUNT
IRS990/Form990PartVIISectionA/NamePerson9THOMAS E LEIPOLD ESQUIRE
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL C MARINO DO
IRS990/Form990PartVIISectionA/NamePerson11JOHN E WIDGER MD
IRS990/Form990PartVIISectionA/NamePerson12JOSEPH DEVITO
IRS990/Form990PartVIISectionA/NamePerson13BEN MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson14ZEFERINO MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL GERST
IRS990/Form990PartVIISectionA/NamePerson16SHEILA GARNICA
IRS990/Form990PartVIISectionA/NamePerson17ROBERT DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation031917
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation429990
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1028131
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1219393
IRS990/Form990PartVIISectionA/OtherCompensation1331652
IRS990/Form990PartVIISectionA/OtherCompensation1419792
IRS990/Form990PartVIISectionA/OtherCompensation1534423
IRS990/Form990PartVIISectionA/OtherCompensation161348
IRS990/Form990PartVIISectionA/OtherCompensation1723530
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4308051
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10218775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13428800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14410690
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15348103
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16310000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17456094
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0298558
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1015000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12279545
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR/CEO
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13PHYSICIAN
IRS990/Form990PartVIISectionA/Title14PHYSICIAN
IRS990/Form990PartVIISectionA/Title15PHYSICIAN
IRS990/Form990PartVIISectionA/Title16PHYSICIAN
IRS990/Form990PartVIISectionA/Title17PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07017382
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral051854
IRS990/InformationTechnology/ProgramServices0439
IRS990/InformationTechnology/Total052293
IRS990/Insurance/ManagementAndGeneral0269529
IRS990/Insurance/ProgramServices0643438
IRS990/Insurance/Total0912967
IRS990/InventoriesForSaleOrUse/BOY05498
IRS990/InventoriesForSaleOrUse/EOY04007
IRS990/InvestmentIncomeCurrentYear0454
IRS990/InvestmentIncome/ExclusionAmount0454
IRS990/InvestmentIncomePriorYear0348
IRS990/InvestmentIncome/TotalRevenueColumn0454
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0291134
IRS990/InvestmentsOtherSecurities/EOY0291134
IRS990/LandBldgEquipmentAccumDeprec0301703
IRS990/LandBuildingsEquipmentBasis0352337
IRS990/LandBuildingsEquipmentBasisNet/BOY096478
IRS990/LandBuildingsEquipmentBasisNet/EOY050634
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BLOOMSBURG PHYSICIANS SERVICES IS COMMITTED TO EMPLOYING PRIMARY CARE PHYSICIANS TO STAFF AND OPERATE PRIMARY CARE CLINICS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0356697
IRS990/MortNotesPyblSecuredInvestProp/EOY0413749
IRS990/NameOfPrincipalOfficerPerson0GLENN D STEELE JR MD
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-3428590
IRS990/NetAssetsOrFundBalancesEOY0-869051
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K025
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0107
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028930
IRS990/Occupancy/ProgramServices0418697
IRS990/Occupancy/Total0447627
IRS990/OfficeExpenses/ManagementAndGeneral011357
IRS990/OfficeExpenses/ProgramServices0103247
IRS990/OfficeExpenses/Total0114604
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0373124
IRS990/OtherAssetsTotal/EOY0524603
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045847
IRS990/OtherEmployeeBenefits/ProgramServices0523494
IRS990/OtherEmployeeBenefits/Total0569341
IRS990/OtherExpensePriorYear03834936
IRS990/OtherExpensesCurrentYear03118297
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1LICENSES & DUES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral014798
IRS990/OtherExpenses/ManagementAndGeneral14225
IRS990/OtherExpenses/ManagementAndGeneral26
IRS990/OtherExpenses/ProgramServices0219108
IRS990/OtherExpenses/ProgramServices166346
IRS990/OtherExpenses/ProgramServices226052
IRS990/OtherExpenses/ProgramServices311689
IRS990/OtherExpenses/Total0219108
IRS990/OtherExpenses/Total181144
IRS990/OtherExpenses/Total230277
IRS990/OtherExpenses/Total311695
IRS990/OtherLiabilities/BOY03093052
IRS990/OtherLiabilities/EOY070464
IRS990/OtherNotesLoansReceivableNet/BOY0171570
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0620033
IRS990/OtherSalariesAndWages/ProgramServices05356367
IRS990/OtherSalariesAndWages/Total05976400
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral050032
IRS990/PayrollTaxes/ProgramServices0250191
IRS990/PayrollTaxes/Total0300223
IRS990/PensionPlanContributions/ManagementAndGeneral036419
IRS990/PensionPlanContributions/ProgramServices018851
IRS990/PensionPlanContributions/Total055270
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016411
IRS990/PrepaidExpensesDeferredCharges/EOY08431
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2621110
IRS990/ProgramServiceRevenue/BusinessCode3621110
IRS990/ProgramServiceRevenueCY07016928
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenue/Description1OTHER OPERATING REVENU
IRS990/ProgramServiceRevenue/Description2INCENTIVE PAYMENT REVE
IRS990/ProgramServiceRevenue/Description3CAPITATION REVENUE
IRS990/ProgramServiceRevenuePriorYear09805321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05522516
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11100172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2361342
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome332898
IRS990/ProgramServiceRevenue/TotalRevenueColumn05522516
IRS990/ProgramServiceRevenue/TotalRevenueColumn11100172
IRS990/ProgramServiceRevenue/TotalRevenueColumn2361342
IRS990/ProgramServiceRevenue/TotalRevenueColumn332898
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges06146635
IRS990/ReconcilationRevenueExpenses0-3587096
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07016928
IRS990/RevenuesLessExpensesCY0-3587096
IRS990/RevenuesLessExpensesPriorYear0-3268217
IRS990/SalariesEtcCurrentYear07486181
IRS990/SalariesEtcPriorYear09238950
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue0291134
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0C
IRS990ScheduleD/Equipment/BookValue050634
IRS990ScheduleD/Equipment/Depreciation0301703
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0352337
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A SYSTEM'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2009, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0477442
IRS990ScheduleD/OtherAssets/BookValue147161
IRS990ScheduleD/OtherAssets/Description0COVENANT NOT TO COMPETE
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilities/Amount070464
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets0524603
IRS990ScheduleD/TotalOfAmounts070464
IRS990ScheduleD/TotalOfBookValueLandBuildings050634
IRS990ScheduleD/TotalOfBookValueSecurities0291134
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings