Civic Intelligence

Archbold Medical Group Inc.

990 • Fiscal year 2010 • EIN 26-2988454

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

Organization ProfileN/A
P O Box 62031799-0620
Siviq Scores

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

Liabilities / Assets

99th percentile

3.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,194,900

No earlier filing loaded for comparison.

Net Assets

-$6,424,504

No earlier filing loaded for comparison.

Liabilities

$8,619,404

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,288,215

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400M$200M$0-$200M-$400MAssets 2010: $2,194,900Liabilities 2010: $8,619,404Net Assets 2010: -$6,424,5042010Assets 2011: $2,424,094Liabilities 2011: $15,026,635Net Assets 2011: -$12,602,5412011Assets 2012: $4,041,844Liabilities 2012: $25,180,189Net Assets 2012: -$21,138,3452012Assets 2013: $5,102,788Liabilities 2013: $35,175,506Net Assets 2013: -$30,072,7182013Assets 2014: $7,523,752Liabilities 2014: $49,455,223Net Assets 2014: -$41,931,4712014Assets 2015: $7,512,101Liabilities 2015: $62,856,506Net Assets 2015: -$55,344,4052015Assets 2016: $6,766,773Liabilities 2016: $79,297,310Net Assets 2016: -$72,530,5372016Assets 2017: $6,591,747Liabilities 2017: $100,109,699Net Assets 2017: -$93,517,9522017Assets 2018: $5,694,296Liabilities 2018: $118,016,791Net Assets 2018: -$112,322,4952018Assets 2019: $4,244,463Liabilities 2019: $131,994,713Net Assets 2019: -$127,750,2502019Assets 2020: $3,997,551Liabilities 2020: $148,852,410Net Assets 2020: -$144,854,8592020Assets 2021: $5,272,330Liabilities 2021: $167,564,578Net Assets 2021: -$162,292,2482021Assets 2022: $4,704,879Liabilities 2022: $187,752,032Net Assets 2022: -$183,047,1532022Assets 2023: $6,474,714Liabilities 2023: $210,267,719Net Assets 2023: -$203,793,0052023Assets 2024: $3,771,966Liabilities 2024: $232,028,498Net Assets 2024: -$228,256,5322024

Highlighted filing

2010

Assets$2,194,900
Liabilities$8,619,404
Net Assets-$6,424,504
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $10,288,2152010Expenses 2011: $13,138,7792011Expenses 2012: $19,123,5292012Expenses 2013: $20,641,2312013Revenue 2014: $17,665,076Expenses 2014: $29,523,829Net Income 2014: -$11,858,7532014Revenue 2015: $22,358,659Expenses 2015: $35,771,593Net Income 2015: -$13,412,9342015Revenue 2016: $20,957,222Expenses 2016: $38,143,354Net Income 2016: -$17,186,1322016Revenue 2017: $20,121,601Expenses 2017: $41,109,016Net Income 2017: -$20,987,4152017Revenue 2018: $19,063,632Expenses 2018: $37,868,175Net Income 2018: -$18,804,5432018Revenue 2019: $17,030,282Expenses 2019: $32,458,037Net Income 2019: -$15,427,7552019Revenue 2020: $13,924,211Expenses 2020: $31,028,820Net Income 2020: -$17,104,6092020Revenue 2021: $16,475,298Expenses 2021: $33,912,687Net Income 2021: -$17,437,3892021Revenue 2022: $16,844,665Expenses 2022: $37,599,570Net Income 2022: -$20,754,9052022Revenue 2023: $18,305,018Expenses 2023: $38,961,735Net Income 2023: -$20,656,7172023Revenue 2024: $17,058,662Expenses 2024: $41,522,189Net Income 2024: -$24,463,5272024

Highlighted filing

2010

Revenue-
Expenses$10,288,215
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.7
Gross Receipts
$6,693,799
Mission and Program Overview

Mission

To provide qualified health care professionals to perform health care services essential to the prevention and treatment of disease for the benefit of all individuals in its service area.

Filing and Contact Details

Filer

EIN
26-2988454
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MEDICAL CENTER, WITH THE EXCEPTION OF ARCHBOLD MEDICAL ENTERPRISES, INC., IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX- EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MEDICAL CENTER APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE MEDICAL CENTER ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2010 AND 2009 OR FOR THE YEARS THEN ENDED. THE MEDICAL CENTER'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2007-2009.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SOCIAL CLUB DUES ARE PAID BY THE ORGANIZATION ON BEHALF OF OFFICERS AND EXECUTIVES OF THE FILING ORGANIZATION. ADDITIONALLY, THESE OFFICERS AND EXECUTIVES ARE REIMBURSED MILEAGE. THESE AMOUNTS ARE INCLUDED IN THE INDIVIDUAL'S TAXABLE INCOME AND REPORTED ON THEIR W-2.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1J. PERRY MUSTIAN 0 536,000 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2CONTINGENT IN PART ON MEETING MANAGEMENT BY OBJECTIVE INCENTIVE PLAN GOALS AND EXCESS OF REVENUE OVER EXPENSES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3SEE RESPONSE FOR 6A ABOVE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation4SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN THREE OF THE ORGANIZATION'S TOP EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WHICH IS ACCRUED BUT UNFUNDED IN AN AMOUNT WHICH, WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME, WILL AFFORD A RETIREMENT INCOME AT A TARGETED PERCENTAGE OF PRE-RETIREMENT COMPENSATION. THE SERP IS A NON-QUALIFIED RETIREMENT PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0FRINGE OR EXPENSE EXPLANATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier4OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2SCHEDULE J, PAGE 1, PART I, LINE 6A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3SCHEDULE J, PAGE 1, PART I, LINE 6B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference4SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0J PERRY MUSTIAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1EDWARD HALL MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CHARLES D HIGHTOWER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3GREGORY PATTERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JOHN CASCONE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5GEOFFREY DEUTSCH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6JAMES SMITH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7ALAN WALLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04680
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg14680
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg24680
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg34680
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg44680
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg54680
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs04680
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs14680
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01655
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg1593
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg2593
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg3395
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg42945
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg51699
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs09334
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs17144
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0430996
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1532931
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2527059
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3526397
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4475168
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg5474776
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01160504
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1343298
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0141208
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CLINIC SPACE RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0EDWARD HALL MD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0ARCHBOLD MEDICAL CENTER IS THE SOLE MEMBER OF THE ORGANIZATION WITH RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY, APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND RECEIVE A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation1ARCHBOLD MEDICAL CENTER, INC. "AMC", THE SOLE MEMBER OF ARCHBOLD MEDICAL GROUP, HAS POWER TO APPOINT, ELECT, REPLACE OR REMOVE THE TRUSTEES OF THE GOVERNING BODY. ADDITIONALLY THE CEO AND CFO OF JOHN D. ARCHBOLD MEMORIAL HOSPITAL, A RELATED ORGANIZATION, SHALL SERVE AS EX-OFFICIO MEMBERS OF THE BOARD WITH THE POWER TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FILING ORGANIZATION'S GOVERNING BODY MUST SEEK APPROVAL IN WRITING FROM THE SOLE MEMBER, AMC, FOR OPERATING AND CAPITAL BUDGETS, EXPENDITURES OR COMMITMENTS THAT EXCEED 10,000, ASSET SALES AND DISPOSITIONS, PLAN OF DISSOLUTION OF THE ORGANIZATION, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH TRUSTEE WHO ATTENDED EITHER OF TWO EDUCATIONAL SESSIONS, CONDUCTED BY THE ORGANIZATION'S CFO AND GENERAL COUNSEL PRIOR TO FILING THE FORM WITH THE IRS, RECEIVED A COPY AND HAD AN OPPORTUNITY TO ASK QUESTIONS AND MAKE COMMENTS. TRUSTEES WHO DID NOT ATTEND WERE INVITED TO REVIEW THE FORM AT THEIR CONVENIENCE ALTHOUGH ALL DID NOT DO SO PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ON AN ANNUAL BASIS, THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSURE STATEMENT TO EACH TRUSTEE. THIS QUESTIONNAIRE INCLUDES QUESTIONS RELATED TO FINANCIAL INTERESTS, OUTSIDE INTERESTS OR ACTIVITIES, AND GIFTS, MEALS, AND ENTERTAINMENT. IN ADDITION TO DISCLOSING ANY APPLICABLE INFORMATION ON THE QUESTIONNAIRE, THE TRUSTEE SIGNS AN ACKNOWLEDGEMENT STATEMENT THAT (S)HE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ, UNDERSTANDS, AND AGREES TO COMPLY WITH IT, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. RESPONSES ARE SUMMARIZED AND COLLECTIVELY REVIEWED BY THE AUDIT & COMPLIANCE COMMITTEE OF AMC, A RELATED ORGANIZATION. DURING EACH BOARD MEETING, THE CHAIRMAN INQUIRES IF ANY TRUSTEE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST RELATED TO ANY AGENDA ITEM. IF THE TRUSTEE DISCLOSES ANY SUCH INTEREST, THE TRUSTEE IS EXCUSED FROM THE MEETING WHILE THE DETERMINATION AS TO WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS IS DISCUSSED AND VOTED UPON BY DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE. IF INVITED TO DO SO, THE TRUSTEE WITH A POTENTIAL CONFLICT MAY RESPOND TO QUESTIONS PUT FORTH BY FELLOW DISINTERESTED TRUSTEES REGARDING ANY PROPOSED TRANSACTION OR ARRANGEMENT. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS WILL CONTAIN THE NAME OF ANY INTERESTED PERSON/TRUSTEE WHO DISCLOSED OR WAS FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH A TRANSACTION OR ARRANGEMENT RESULTING IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; AND THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATED TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSIONS, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH.
IRS990ScheduleO/GeneralExplanation/Explanation5AMC'S COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD ON THE FOLLOWING POSITIONS: THE PRESIDENT OF ARCHBOLD MEDICAL CENTER; THE PRESIDENT OF THE ARCHBOLD FOUNDATION; AND THE PRESIDENT OF ARCHBOLD HEALTH SERVICES. AMC'S PRESIDENT ALSO PRESENTS RECOMMENDATIONS FOR ALL SENIOR VICE PRESIDENTS AND HOSPITAL VICE PRESIDENTS TO THE COMPENSATION COMMITTEE. IN 2009 INTEGRATED HEALTHCARE SOLUTIONS (IHS) WAS ENGAGED BY THE BOARD TO REVIEW THE EXECUTIVE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS REGARDING PLAN DESIGN AND ACTUAL COMPENSATION TO INCLUDE BENEFITS. IN 2009 IHS PROVIDED UPDATED RECOMMENDATIONS ON COMPENSATION TO THE COMPENSATION COMMITTEE. IN 2010 THE COMPENSATION COMMITTEE ENGAGED IHS TO PROVIDE A COMPLETE REPORT AND RECOMMENDATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6SEE RESPONSE ABOVE FOR 15A.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,194,900
Liabilities
$8,619,404
Net assets
-$6,424,504
Revenue
-
Expenses
$10,288,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$232$228$17.1$41.5$24.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$210$204$18.3$39.0$20.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$188$183$16.8$37.6$20.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$168$162$16.5$33.9$17.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$149$145$13.9$31.0$17.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$132$128$17.0$32.5$15.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$118$112$19.1$37.9$18.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$100$93.5$20.1$41.1$21.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$79.3$72.5$21.0$38.1$17.2
2015Detailed filing. Detailed filing data is available for this year.$7.51$62.9$55.3$22.4$35.8$13.4
2014Detailed filing. Detailed filing data is available for this year.$7.52$49.5$41.9$17.7$29.5$11.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$35.2$30.1$20.6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$25.2$21.1$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$15.0$12.6$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$8.62$6.42$10.3