Civic Intelligence

Deaconess Clinic Inc.

990 • Fiscal year 2016 • EIN 26-3083364

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

600 Mary StreetEvansville, IN 47747

(812) 450-3296

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.19x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$1,926,616

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,285,696

Up $1,939,265 (+12%) from 2015

Net Assets

Down

$2,275,920

Down $737,532 (-24%) from 2015

Liabilities

Up

$16,009,776

Up $2,676,797 (+20%) from 2015

Revenue

Up

$83,258,942

Up $4,711,469 (+6.0%) from 2015

Expenses

Up

$110,092,338

Up $7,529,391 (+7.3%) from 2015

Net Income

Down

-$26,833,396

Down $2,817,922 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100M-$200MAssets 2010: $12,242,500Liabilities 2010: $7,766,003Net Assets 2010: $4,476,4972010Assets 2011: $14,642,852Liabilities 2011: $11,344,785Net Assets 2011: $3,298,0672011Assets 2012: $11,950,468Liabilities 2012: $8,905,046Net Assets 2012: $3,045,4222012Assets 2013: $13,273,456Liabilities 2013: $9,513,361Net Assets 2013: $3,760,0952013Assets 2014: $12,822,491Liabilities 2014: $10,976,961Net Assets 2014: $1,845,5302014Assets 2015: $16,346,431Liabilities 2015: $13,332,979Net Assets 2015: $3,013,4522015Assets 2016: $18,285,696Liabilities 2016: $16,009,776Net Assets 2016: $2,275,9202016Assets 2017: $19,224,092Liabilities 2017: $23,211,691Net Assets 2017: -$3,987,5992017Assets 2018: $18,798,468Liabilities 2018: $17,891,170Net Assets 2018: $907,2982018Assets 2019: $30,464,280Liabilities 2019: $20,518,894Net Assets 2019: $9,945,3862019Assets 2020: $91,384,879Liabilities 2020: $83,175,864Net Assets 2020: $8,209,0152020Assets 2021: $96,808,507Liabilities 2021: $92,147,048Net Assets 2021: $4,661,4592021Assets 2022: $104,959,920Liabilities 2022: $87,666,533Net Assets 2022: $17,293,3872022Assets 2023: $91,072,232Liabilities 2023: $90,662,999Net Assets 2023: $409,2332023Assets 2024: $95,638,822Liabilities 2024: $200,969,587Net Assets 2024: -$105,330,7652024

Highlighted filing

2016

Assets$18,285,696
Liabilities$16,009,776
Net Assets$2,275,920

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $68,918,4262010Expenses 2011: $70,996,0942011Expenses 2012: $73,749,7552012Expenses 2013: $80,744,5272013Revenue 2014: $68,941,075Expenses 2014: $88,040,840Net Income 2014: -$19,099,7652014Revenue 2015: $78,547,473Expenses 2015: $102,562,947Net Income 2015: -$24,015,4742015Revenue 2016: $83,258,942Expenses 2016: $110,092,338Net Income 2016: -$26,833,3962016Revenue 2017: $85,594,689Expenses 2017: $116,017,785Net Income 2017: -$30,423,0962017Revenue 2018: $94,634,850Expenses 2018: $131,707,895Net Income 2018: -$37,073,0452018Revenue 2019: $102,614,669Expenses 2019: $146,565,910Net Income 2019: -$43,951,2412019Revenue 2020: $105,933,019Expenses 2020: $161,200,228Net Income 2020: -$55,267,2092020Revenue 2021: $130,480,235Expenses 2021: $189,363,085Net Income 2021: -$58,882,8502021Revenue 2022: $147,512,818Expenses 2022: $210,215,553Net Income 2022: -$62,702,7352022Revenue 2023: $156,015,406Expenses 2023: $228,464,867Net Income 2023: -$72,449,4612023Revenue 2024: $170,717,767Expenses 2024: $244,810,157Net Income 2024: -$74,092,3902024

Highlighted filing

2016

Revenue$83,258,942
Expenses$110,092,338
Net Income-$26,833,396
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$83,609,349
Mission and Program Overview

Mission

See Sch O.

DEACONESS CLINIC WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION, AND SCIENTIFIC PROGRAM PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRS CODE WHICH INCLUDEs (AMONG OTHERS):TO DELIVER HEALTH CARE TO THE PUBLIC; TO CARRY OUT SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE PUBLIC INTEREST IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMICS, PUBLIC HEALTH, SOCIOLOGY, AND RELATED AREA;TO IMPROVE AND DEVELOP THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING, AND PRACTICING MEDICINE AND OTHER HEALTH OCCUPATIONS;TO PROVIDE HEALTH CARE AND HEALTH-RELATED EDUCATION FOR THE BENEFIT OF THE COMMUNITY IN A SYSTEMATIC, INTEGRATED AND COORDINATED FASHION WITH THE DEACONESS HEALTH SYSTEM AND DEACONESS HOSPITAL, INC. AND THEIR AFFILIATES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,607,029$8,902,323▲ $295,294
Land, Buildings, and Equipment, Net$5,198,555$4,882,988▼ $315,567
Prepaid Expenses and Deferred Charges$544,735$746,397▲ $201,662
Cash and Non-Interest-Bearing Accounts$95,020--
Total Assets$16,346,431$18,285,696▲ $1,939,265
Other Assets Total$1,901,092$3,753,988▲ $1,852,896
Liabilities
Accounts Payable and Accrued Expenses$13,332,979$16,009,776▲ $2,676,797
Total Liabilities$13,332,979$16,009,776▲ $2,676,797
Net Assets / Fund Balance
Unrestricted Net Assets$3,013,452$2,275,920▼ $737,532
Total Net Assets Fund Balance$3,013,452$2,275,920▼ $737,532
Total Liabilities and Net Assets / Fund Balance$16,346,431$18,285,696▲ $1,939,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,242,640$3,162,238$5,404,878
Leasehold Improvements$2,187,679$1,893,386$4,081,065
Other Land Buildings$452,669-$452,669
Other Assets Org$1,623,336--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mia Hindi MDdirectorFT$1,409,579$115,769$1,525,348
Bruce Schneider MDphysicianFT$1,237,054$143,344$1,380,398
Maqbool AHMED MDdirectorFT$887,205$226,526$1,113,731
Anvita Sinha MDphysicianFT$882,301$198,467$1,080,768
Shaukat IftikharphysicianFT$982,029$76,135$1,058,164
Jon C Davis MDDirectorFT$851,598$169,236$1,020,834
Kalyana C LavuphysicianFT$937,148$67,592$1,004,740
Manga D KodaliphysicianFT$805,715$117,058$922,773
majed koleilat mdDirectorFT$753,597$135,526$889,123
W Allen WHITE MDNon-voting Direct/ Vice PrFT$316,925$239,846$556,771
Barry Phillips MDdirectorFT$350,349$122,753$473,102
RM Galen MDdirectorFT$256,620$87,830$344,450
Youssef SIAGE mdDirectorFT$236,112$108,280$344,392
steven etherton mdDirectorFT$253,681$89,462$343,143
William Smith MDdirectorFT$206,683$81,937$288,620
Rachel Farmer MDdirectorFT$204,998$70,399$275,397
Julie DINGMANPractice DirectorFT$148,027$65,065$213,092
Bradley Scheu MDDirectorPT$66,414$34,328$100,742
David Koehler Jr MDDirector (10/1-10/31/15)PT$39,110$25,928$65,038
Stephen TITZERChairmanPT$2,400$4,800$7,200

Board Members and Trustees

NameTitle
James Porter MDDirector
linda whitedirector
Cheryl WathenSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Advisory Board CompanyconsultingPO BOx 79461, Baltimore, MD 21279-0461$378,520
Staff Care InclocumsPO Box 281923, Atlanta, GA 30384-1923$298,018
clinical reference laboratoryservicePO box 802273, kansas City, KS 64180-2273$130,304
weatherby Locums inclocumspo Box 972633, Dallas, TX 75397-2633$125,645
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,522,900
Investment Income
$-69,564
Other Revenue
$805,606
Change in Net Assets
$-26,833,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,913,721
Other Expenses$30,178,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,552,813$2,797,502-$60,350,315
Occupancy$8,600,401$597,189-$9,197,590
Office Expenses$7,647,818$758,142-$8,405,960
Fees for Services Other$2,082,935$5,754,390-$7,837,325
Current Officers, Directors, Trustees, and Key Employees$7,218,848$558,970-$7,777,818
Pension Plan Contributions$4,366,115$295,283-$4,661,398
Other Employee Benefits$3,775,686$255,352-$4,031,038
Payroll Taxes$2,897,211$195,941-$3,093,152
Insurance$852,135$288,344-$1,140,479
Information Technology$1,092,719$42,512-$1,135,231
Depreciation Depletion$861,338$58,421-$919,759
Conferences and Meetings$392,494$237,854-$630,348
Fees for Services Accounting$2,901$434,540-$437,441
Advertising$271,459$77,782-$349,241
Travel$79,577$24,805-$104,382
Fees for Services Lobbying-$20,861-$20,861
Total Functional Expenses$97,694,450$12,397,888$0$110,092,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

CLASSES OF MEMBERS OR STOCKHOLDERS: DEACONESS HEALTH SYSTEM, INC., A TAX EXEMPT 501(c)(3) organization, IS THE SOLE CORPORATE MEMBER OF DEACONESS CLINIC, INC.

Form 990, Part VI, Section A, line 7A

ELECTION OF MEMBERS AND THEIR RIGHTS: DEACONESS HEALTH SYSTEM, INC. MUST APPROVE THE selected DEACONESS CLINIC Vice President.

Form 990, Part VI, Section A, line 7B

Governance Decisions: APPOINTMENT OF the Vice President REQUIRES APPROVAL OF THE Sole Corporate MEMBER; and, CHANGES TO the PHYSICIAN COMPENSATION PLAN REQUIRES THE APPROVAL OF THE Sole Corporate MEMBER THROUGH ITS COMPENSATION COMMITTEE WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE DEACONESS HEALTH SYSTEM BOARD.

Form 990, Part VI, Section B, line 11

The process that Deaconess Clinic utilizes to present the form 990 to its governing body prior to filing is to present the form 990 to the Controller, CFO and CEO of the organization for review. After this review is performed and all questions are answered, the form 990 is presented to the Board of Directors of Deaconess Health System at the board meeting prior to the filing date of the form 990. Any additional questions are answered and the final filing is then completed.

Form 990, Part VI, Section B, line 12C

Conflict of interest review and compliance activities are conducted throughout the year under the direction of Deaconess Hospital's corporate compliance officer. Upon appointment, and annually thereafter, officers, directors, trustees, and key employees, also known as interested persons, are required to complete "the conflicts of interest questionnaire and/or the "the disclosure questionnaire". These documents serve to ensure interested persons or committee members with board delegated powers have an appropriate and timely manner in which to disclose any potential conflicts. Conflicts are considered with respect to outside interest, investments, outside activities, and business interests among the interested persons as well as their family members. On a periodic basis, reviews occur to ensure Deaconess Clinic operates in a manner consistent with its charitable purpose. Subjects that are reviewed on a periodic basis include compensation, physician relationships, partnership and joint venture arrangements.

Form 990, Part VI, Section B, line 15A

Compensation for Top Officials and other Officers: Salaries and benefits of officers and physicians at Deaconess Clinic are approved by the Deaconess Health System Compensation committee. Deaconess Clinic Board can only make recommendation to the Deaconess Health System Compensation Committee. The compensation committee is appointed by the Board of Directors of Deaconess Health System Inc. and must meet the independence requirements of the SEC. The committee has the power and authority to: 1. annually review, approve, and recommend to the Board of Directors for its final approval for the Vice President and each other executive officers all elements of executive compensation. 2. monitor broadly the structure, philosophy or competitiveness of the system's general hiring or compensation practices. 3. oversee the establishment and administration of the company's broad-based benefit plans and programs. 4. review or approve significant amendments or changes to the plans and programs. 5. retain and terminate any compensation consultant to be used to assist in the evaluation of director, Vice President or executive office compensation. 6. sole authority to approve the consultant's fees and other retention terms. 7. obtain advice and assistance from internal or external legal, accounting or other advisors. 8. approve all physician and physician-related contracts. 9. make regular reports to the board.

Form 990, Part VI, Section C, line 19

Deaconess Clinic's articles of incorporation are available on the Secretary of State's website. As required by law, Deaconess Clinic submits its consolidated financial statements to the Indiana Department of Health which are published on its website. Governing documents, aside from the articles of incorporation, and the conflict of interest policy are not available for public inspection.

Filing and Contact Details

Filer

Filer Name
Deaconess Clinic Inc
EIN
26-3083364
Phone
8124503296
Address
600 Mary Street, Evansville, IN 47747

Signing Officer

Name
Allen White MD
Title
Vice President
Phone
8124503296
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen White MD
Formed
2008
Legal Domicile
In
Voting Board Members
15
Independent Board Members
1
Employees
827
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Carrie A Merrill CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Capital contributed 26,095,864.

Form 990, Part XII, line 2C, Oversight of Audit:

The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant; and no processes have changed from prior year.

Financial Statement Notes

Part X, Line 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if the system has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the system and has concluded that as of september 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Part XI and XII:

Sections are not required as the organization is part of a consolidated financial statement. The consolidated financial statement is audited by an independent accounting firm and is prepared in accordance with generally accepted accounting principles.

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IRS990/Desc0Patient Services Revenue-Deaconess Clinic is a major source of medical services which encompasses a broad spectrum of expertise, representing more than 20 medical and surgical specialties. Deaconess Clinic employs 112 physicians, 47 midlevel providers and 483 full time nursing and administrative full time equivalents. Deaconess Clinic serves a 25-county Tri-state area in Southwestern Indiana, Western Kentucky, and Southeastern Illinois. The clinic and its facilities have locations in Evansville, Newburgh, Mt. Vernon, Petersburg, Ft. Branch, Princeton, Oakland City, and Reo in Indiana. The Clinic also has locations in Henderson and Morganfield, Kentucky. The Clinics served 631,328 patient visits from October 1, 2015 through September 2016.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2151327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237242
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen TITZER
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Wathen
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Phillips MD
IRS990/Form990PartVIISectionAGrp/PersonNm3James Porter MD
IRS990/Form990PartVIISectionAGrp/PersonNm4linda white
IRS990/Form990PartVIISectionAGrp/PersonNm5majed koleilat md
IRS990/Form990PartVIISectionAGrp/PersonNm6Maqbool AHMED MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon C Davis MD
IRS990/Form990PartVIISectionAGrp/PersonNm8RM Galen MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Bradley Scheu MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Rachel Farmer MD
IRS990/Form990PartVIISectionAGrp/PersonNm11steven etherton md
IRS990/Form990PartVIISectionAGrp/PersonNm12Youssef SIAGE md
IRS990/Form990PartVIISectionAGrp/PersonNm13Mia Hindi MD
IRS990/Form990PartVIISectionAGrp/PersonNm14William Smith MD
IRS990/Form990PartVIISectionAGrp/PersonNm15David Koehler Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm16W Allen WHITE MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie DINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18Anvita Sinha MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Manga D Kodali
IRS990/Form990PartVIISectionAGrp/PersonNm20Shaukat Iftikhar
IRS990/Form990PartVIISectionAGrp/PersonNm21Bruce Schneider MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Kalyana C Lavu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12312973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131482200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14265996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1539110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16429231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181050210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19907381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt201020492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211329071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22967498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1645425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3699759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41680271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9245089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (10/1-10/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Non-voting Direct/ Vice Pr
IRS990/Form990PartVIISectionAGrp/TitleTxt17Practice Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-69564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt083609349
IRS990/GrossRentsGrp/RealAmt0306958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt0137
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042512
IRS990/InformationTechnologyGrp/ProgramServicesAmt01092719
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0288344
IRS990/InsuranceGrp/ProgramServicesAmt0852135
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IRS990/InvestmentInJointVentureInd00
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IRS990/LessRentalExpensesGrp/RealAmt0280843
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Sch O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03013452
IRS990/NetAssetsOrFundBalancesEOYAmt02275920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-69564
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026115
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0758142
IRS990/OfficeExpensesGrp/ProgramServicesAmt07647818
IRS990/OfficeExpensesGrp/TotalAmt08405960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01901092
IRS990/OtherAssetsTotalGrp/EOYAmt03753988
IRS990/OtherChangesInNetAssetsAmt026095864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03775686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04031038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0USI Capitation
IRS990/OtherRevenueMiscGrp/Desc1CMS Meaningful Use
IRS990/OtherRevenueMiscGrp/Desc2Skin Care Products
IRS990/OtherRevenueMiscGrp/ExclusionAmt0441143
IRS990/OtherRevenueMiscGrp/ExclusionAmt1312920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0441143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1312920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225428
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025428
IRS990/OtherRevenueTotalAmt0779491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02797502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057552813
IRS990/OtherSalariesAndWagesGrp/TotalAmt060350315
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195941
IRS990/PayrollTaxesGrp/ProgramServicesAmt02897211
IRS990/PayrollTaxesGrp/TotalAmt03093152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0295283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04366115
IRS990/PensionPlanContributionsGrp/TotalAmt04661398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0544735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0746397

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.6$201$105$171$245$74.1
2023Detailed filing. Detailed filing data is available for this year.$91.1$90.7$0.41$156$228$72.4
2022Detailed filing. Detailed filing data is available for this year.$105$87.7$17.3$148$210$62.7
2021Detailed filing. Detailed filing data is available for this year.$96.8$92.1$4.66$130$189$58.9
2020Detailed filing. Detailed filing data is available for this year.$91.4$83.2$8.21$106$161$55.3
2019Detailed filing. Detailed filing data is available for this year.$30.5$20.5$9.95$103$147$44.0
2018Detailed filing. Detailed filing data is available for this year.$18.8$17.9$0.91$94.6$132$37.1
2017Detailed filing. Detailed filing data is available for this year.$19.2$23.2$3.99$85.6$116$30.4
2016Detailed filing. Detailed filing data is available for this year.$18.3$16.0$2.28$83.3$110$26.8
2015Detailed filing. Detailed filing data is available for this year.$16.3$13.3$3.01$78.5$103$24.0
2014Detailed filing. Detailed filing data is available for this year.$12.8$11.0$1.85$68.9$88.0$19.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.51$3.76$80.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.91$3.05$73.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.3$3.30$71.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.77$4.48$68.9