Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1716306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,470,943
Up $3,074,875 (+27%) from 2011
Net Assets
Up$5,923,447
Up $2,310,629 (+64%) from 2011
Liabilities
Up$8,547,496
Up $764,246 (+9.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$71,138,866
Up $8,393,984 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Summit physician services, and the associated wellspan medical group, operate on the belief that a large, well-organized group practice, based on primary and preventive care, and working collaboratively as part of an integrated health care delivery system, can deliver a superior standard of care. Its mission is to promote and to provide quality, cost-effective health care services which seek to improve the health status of the community. Summit physician services provides care without regard for an individual's health status or ability to pay.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7015698 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7765980 |
| IRS990/AccountsReceivable/BOY | 0 | 4910623 |
| IRS990/AccountsReceivable/EOY | 0 | 6724581 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE APPROPRIATE PHYSICIAN MANPOWER TO SERVE THE NEEDS OF RESIDENTS IN FRANKLIN COUNTY AND SURROUNDING AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 112 NORTH SEVENTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHAMBERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 594 |
| IRS990/Advertising/ProgramServices | 0 | 78514 |
| IRS990/Advertising/Total | 0 | 79108 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 80860 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 249735 |
| IRS990/AllOtherExpenses/Total | 0 | 330595 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7056 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7473 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 325669 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 325669 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12784 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 386098 |
| IRS990/ConferencesMeetings/Total | 0 | 398882 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 785 FIFTH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7 INDUSTRIAL WAY UNIT 5 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 112 NORTH 7TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 12458 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 820 FIFTH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHAMBERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHAMBERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHAMBERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 03079 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 17201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 17201 |
| IRS990/ContractorCompensation/Compensation | 0 | 1407966 |
| IRS990/ContractorCompensation/Compensation | 1 | 556339 |
| IRS990/ContractorCompensation/Compensation | 2 | 387138 |
| IRS990/ContractorCompensation/Compensation | 3 | 309157 |
| IRS990/ContractorCompensation/Compensation | 4 | 279388 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROFESSIONAL MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HIRING AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LABORATORY AND RADIOLOGY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COLLECTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROFESSIONAL MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHAMBERSBURG HEALTH SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MEDICUS STAFFING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CHAMBERSBURG HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SANOFI PASTEUR INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KEYSTONE RURAL HEALTH CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 473721 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 464921 |
| IRS990/DepreciationDepletion/Total | 0 | 938642 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUMMIT PHYSICIAN SERVICES EXEMPT PURPOSE IS TO PROVIDE PRIMARY HEALTH CARE TO PATIENTS IN THE FRANKLIN COUNTY AND SURROUNDING AREAS OF SOUTH CENTRAL PENNSYLVANIA. ALL GENERAL AND ADMINISTRATIVE EXPENSES SUPPORT EFFORTS TO PROVIDE HEALTH CARE TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 68260820 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13915 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13915 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16951 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4044 |
| IRS990/FeesForServicesLegal/Total | 0 | 20995 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 432692 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5498639 |
| IRS990/FeesForServicesOther/Total | 0 | 5931331 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VALORIE DICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | R LUCAS SHELLY DO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | R WILLIAM HAPPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK W O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORMAN B EPSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIE BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | W BRUBAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REBECCA DEMPSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK S ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY CHASKO BUSH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIDGET A HILLARD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN J LORENSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANK S MOZDY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROGER SAVAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISSA NIKI SHOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHELE ZEIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ARSHAD SAFI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | AYLMER TANG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID GUTHRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ALBERT TOM |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ALI YOUSUFFUDDIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 92359 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 98561 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 55902 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 128474 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 128474 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 24188 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 25220 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 25101 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 45831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 235113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 6497 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 856131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 842939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 712225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 665891 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 600159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 412480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 976283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 58778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 253391 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF PHYSICIAN PRACTICES |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -275567 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11158 |
| IRS990/GrossReceipts | 0 | 50241268 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1615108 |
| IRS990/Insurance/Total | 0 | 1615108 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -262929 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12638 |
| IRS990/InvestmentIncomePriorYear | 0 | 25925 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12638 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 127313 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 141277 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4785432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8428224 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2267080 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3642792 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 286725 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE APPROPRIATE PHYSICIAN MANPOWER TO SERVE THE NEEDS OF RESIDENTS IN FRANKLIN COUNTY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK W O'DONNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3612818 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5923447 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -275567 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -275567 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 110 |
| IRS990/NumberOfContractorsGT100K | 0 | 31 |
| IRS990/NumberOfEmployees | 0 | 581 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 220528 |
| IRS990/Occupancy/ProgramServices | 0 | 2125442 |
| IRS990/Occupancy/Total | 0 | 2345970 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 134840 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 152070 |
| IRS990/OfficeExpenses/Total | 0 | 286910 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 103223 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75211 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 569099 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2073619 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2642718 |
| IRS990/OtherExpensePriorYear | 0 | 16242323 |
| IRS990/OtherExpensesCurrentYear | 0 | 17806332 |
| IRS990/OtherExpenses/Description | 0 | PHYSICIAN FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 70888 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14246 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2499762 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2100687 |
| IRS990/OtherExpenses/ProgramServices | 2 | 978402 |
| IRS990/OtherExpenses/ProgramServices | 3 | 123946 |
| IRS990/OtherExpenses/Total | 0 | 2499762 |
| IRS990/OtherExpenses/Total | 1 | 2171575 |
| IRS990/OtherExpenses/Total | 2 | 978402 |
| IRS990/OtherExpenses/Total | 3 | 138192 |
| IRS990/OtherLiabilities/BOY | 0 | 767552 |
| IRS990/OtherLiabilities/EOY | 0 | 781516 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2442351 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2932491 |
| IRS990/OtherRevenueCurrentYear | 0 | 3456551 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PURCHASE DISCOUNTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3442056 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14495 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3442056 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14495 |
| IRS990/OtherRevenuePriorYear | 0 | 1081182 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46645421 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46645421 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 311682 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2134695 |
| IRS990/PayrollTaxes/Total | 0 | 2446377 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 166204 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1106145 |
| IRS990/PensionPlanContributions/Total | 0 | 1272349 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14825 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 931925 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 744062 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 46760921 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44490816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46760921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46760921 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 23494952 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21184323 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.