Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,165,894
Up $178,902 (+18%) from 2010
Net Assets
Down$95,892
Down $266,100 (-74%) from 2010
Liabilities
Up$1,070,002
Up $445,002 (+71%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,707,398
Up $4,489,468 (+106%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 625000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1070002 |
| IRS990/AccountsReceivable/BOY | 0 | 133519 |
| IRS990/AccountsReceivable/EOY | 0 | 926 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ASSOCIATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSES OF PROVIDING HEALTH AND WELFARE BENEFITS FOR DESIGNATED EMPLOYEES OF THE MEMBERS OF THE ASSOCIATION. |
| IRS990/ActivityOther/Description | 0 | THE ASSOCIATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSES OF PROVIDING HEALTH AND WELFARE BENEFITS FOR DESIGNATED EMPLOYEES OF THE MEMBERS OF THE ASSOCIATION. |
| IRS990/ActivityOther/Expense | 0 | 8707398 |
| IRS990/ActivityOther/Revenue | 0 | 8438999 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 712550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 711685 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 329875 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ASSOCIATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSES OF PROVIDING HEALTH AND WELFARE BENEFITS FOR DESIGNATED EMPLOYEES OF THE MEMBERS OF THE ASSOCIATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11494 |
| IRS990/FeesForServicesLegal/Total | 0 | 11494 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8669404 |
| IRS990/FeesForServicesOther/Total | 0 | 8669404 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| 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/NameBusiness/BusinessNameLine1 | 0 | MICHAEL C ALBERT MD |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | STEVEN L DONA DO |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | ROBERT BLOOM MD |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | A PATRICK JONAS MD |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | RONALD S KLEIN MD |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | DEBRA K SOWALD PSYD |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | BRAD MADER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | STEPHEN K WATERBROOK MD |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 8 | ANIL K AGARWAL MD |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 9 | STEVEN W CRAWFORD MD |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 10 | PATRICK J KENRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROLYN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEX RINTOUL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8441298 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2299 |
| IRS990/InvestmentIncomePriorYear | 0 | 3930 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2299 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2299 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ASSOCIATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSES OF PROVIDING HEALTH AND WELFARE BENEFITS FOR DESIGNATED EMPLOYEES OF THE MEMBERS OF THE ASSOCIATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK J KENRICK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 361992 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95892 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 140923 |
| IRS990/OtherAssetsTotal/EOY | 0 | 453283 |
| IRS990/OtherExpensePriorYear | 0 | 4217930 |
| IRS990/OtherExpensesCurrentYear | 0 | 8707398 |
| IRS990/OtherRevenueCurrentYear | 0 | 8438999 |
| IRS990/OtherRevenueMisc/Description | 0 | PREMIUMS COLLECTED |
| IRS990/OtherRevenueMisc/Description | 1 | CHANGE IN NONADMITTED ASSETS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8448496 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -9497 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8448496 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -9497 |
| IRS990/OtherRevenuePriorYear | 0 | 4120993 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 620000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 620000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -266100 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -266100 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 236868 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -266100 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -266100 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8707398 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 264223 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 189060 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RECOVERABLE FROM REINSURERS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REFUNDS OF OVERPAYMENTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8441298 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 453283 |
| IRS990ScheduleD/TotalExpenses | 0 | 8707398 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8707398 |
| IRS990ScheduleD/TotalRevenue | 0 | 8441298 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8441298 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8707398 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8441298 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSOCIATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSES OF PROVIDING HEALTH AND WELFARE BENEFITS FOR DESIGNATED EMPLOYEES OF THE MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICIES AND PROCEDURES ARE REVIEWED DURING THE COURSE OF THE YEAR AT THE QUARTERLY BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FULL BOARD REVIEWED RETURN WITH PREPARER BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2115 LEITER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIAMISBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45342 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PHYSICIAN HOSPITAL ALLIANCE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9373846951 |
| IRS990/TotalAssets/BOY | 0 | 986992 |
| IRS990/TotalAssetsBOY | 0 | 986992 |
| IRS990/TotalAssets/EOY | 0 | 1165894 |
| IRS990/TotalAssetsEOY | 0 | 1165894 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 8707398 |
| IRS990/TotalExpensesPriorYear | 0 | 4217930 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8707398 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8707398 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 625000 |
| IRS990/TotalLiabilitiesBOY | 0 | 625000 |
| IRS990/TotalLiabilities/EOY | 0 | 1070002 |
| IRS990/TotalLiabilitiesEOY | 0 | 1070002 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 986992 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1165894 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 361992 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 95892 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 8707398 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 8438999 |
| IRS990/TotalOtherRevenue | 0 | 8438999 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8707398 |
| IRS990/TotalRevenueCurrentYear | 0 | 8441298 |
| IRS990/TotalRevenuePriorYear | 0 | 4454798 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8441298 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8441298 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -258008 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -524108 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260060256 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHA GROUP BENEFIT ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PHAG |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2115 LEITER RD STE 400 |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMISBURG |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45342 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-26 |
| ReturnHeader/Officer/Name | 0 | PATRICK J KENRICK |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAMMERMAN GRAF HUGHES & COMPANY INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4486 INDIAN RIPPLE ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DAYTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 454403203 |
| ReturnHeader/Preparer/Name | 0 | ANDREW H SCHOLES CPA |
| ReturnHeader/Preparer/Phone | 0 | 9373201262 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-26T13:50:33-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.