Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$5,531,357
Up $611,122 (+12%) from 2014
Net Assets
Down-$17,748,982
Down $1,301,954 (-7.9%) from 2014
Liabilities
Up$23,280,339
Up $1,913,076 (+9.0%) from 2014
Revenue
Up$17,242,596
Up $1,460,419 (+9.3%) from 2014
Expenses
Up$18,544,550
Up $266,298 (+1.5%) from 2014
Net Income
Up-$1,301,954
Up $1,194,121 (+48%) from 2014
Flh medical, pc is committed to offering patients the highest quality, safety focused medical services available in the area. Serving the community through a variety of physician services including primary care, orthopaedics,specialty care and urgent care.
Flh medical, pc is committed to offering patients the highest quality, safety focused medicalservices available in the area. Serving the community through a variety of physician services including primary care, orthopaedics,specialty care and urgent care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,724,668 | $2,220,899 | ▲ $496,231 |
| Cash and Non-Interest-Bearing Accounts | $926,880 | $1,124,986 | ▲ $198,106 |
| Land, Buildings, and Equipment, Net | $1,116,178 | $1,034,544 | ▼ $81,634 |
| Prepaid Expenses and Deferred Charges | $411,172 | $401,031 | ▼ $10,141 |
| Receivables From Officers Etc | $28,524 | $37,084 | ▲ $8,560 |
| Total Assets | $4,920,235 | $5,531,357 | ▲ $611,122 |
| Other Assets Total | $712,813 | $712,813 | → $0 |
| Liabilities | |||
| Other Liabilities | $20,305,809 | $21,864,817 | ▲ $1,559,008 |
| Accounts Payable and Accrued Expenses | $1,061,454 | $1,415,522 | ▲ $354,068 |
| Total Liabilities | $21,367,263 | $23,280,339 | ▲ $1,913,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-16,447,028 | $-17,748,982 | ▼ $1,301,954 |
| Total Net Assets Fund Balance | $-16,447,028 | $-17,748,982 | ▼ $1,301,954 |
| Total Liabilities and Net Assets / Fund Balance | $4,920,235 | $5,531,357 | ▲ $611,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $494,770 | $1,312,072 | $1,806,842 |
| Leasehold Improvements | $539,774 | $367,904 | $907,678 |
| Other Assets Org | $712,813 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raman Dhawan | Orthopedic Surgeon | FT | $917,994 | $18,192 | $936,186 |
| James Mark | Orthopedic Surgeon | FT | $812,403 | $46,734 | $859,137 |
| Andrew Ritting | Orthopedic Surgeon | FT | $626,823 | $43,723 | $670,546 |
| Chibuikem Akamnonu | Orthopedic Surgeon | FT | $593,025 | $36,975 | $630,000 |
| Nitin Banwar | Orthopedic Surgeon | FT | $306,056 | $39,200 | $345,256 |
| Wendy Disbrow | Chief Administrative Offic | FT | $61,951 | $6,707 | $68,658 |
| Name | Title |
|---|---|
| Jason Feinberg MD | President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Practice Resources LLC | Patient Billing Services | 1001 W FAYETTE STREET, Syracuse, NY 13204 | $413,130 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,124,613 |
| Other Expenses | $4,419,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,438,028 | $315,094 | - | $12,753,122 |
| Occupancy | $902,986 | $664 | - | $903,650 |
| Fees for Services Other | $773,314 | $1,948 | - | $775,262 |
| Payroll Taxes | $657,471 | $19,172 | - | $676,643 |
| Office Expenses | $387,803 | $9,592 | - | $397,395 |
| Other Employee Benefits | $379,592 | $173 | - | $379,765 |
| Insurance | $351,337 | $926 | - | $352,263 |
| Depreciation Depletion | $342,560 | $2,667 | - | $345,227 |
| Current Officers, Directors, Trustees, and Key Employees | - | $186,161 | - | $186,161 |
| Pension Plan Contributions | $125,838 | $3,084 | - | $128,922 |
| Advertising | $123,552 | $198 | - | $123,750 |
| Other Expenses | $84,758 | $4,288 | - | $89,046 |
| Information Technology | $82,944 | $4,365 | - | $87,309 |
| Fees for Services Management | $69,200 | $2,944 | - | $72,144 |
| Conferences and Meetings | $26,536 | $3,073 | - | $29,609 |
| Fees for Services Legal | $4,261 | $432 | - | $4,693 |
| Total Functional Expenses | $17,972,113 | $572,437 | $0 | $18,544,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $28,524 | $37,084 | ▲ $8,560 |
| Liability | Amount |
|---|---|
| Long-term Note Payable to Affiliate | $19,094,301 |
| Long Term Due to Affiliates | $2,770,516 |
“A copy of the 990 was provided to and reviewed with the sole shareholder prior to filing.”
“Finger Lakes Health, PC maintains a conflict of interest policy which board members are required to sign prior to taking office. Statements are reviewed annually by an Administrative Committee. The process for handling any conflicts of interest which may arise are detailed in the corporate bylaws.”
“Compensation is determined based on compensation studies performed by an independent consultant. The salary is determined and provided for in a written contract. Annually, executive compensation is subject to compensation study review.”
“FLH Medical, PC will make available all documents as required by public inspection laws”
“Process has not changed from prior year”
“As of December 31, 2015, the system does not have a liability recorded for any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1061454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1415522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1724668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2220899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FLH MEDICAL, PC IS COMMITTED TO OFFERING PATIENTS THE HIGHEST QUALITY, SAFETY FOCUSED MEDICALSERVICES AVAILABLE IN THE AREA. SERVING THE COMMUNITY THROUGH A VARIETY OF PHYSICIAN SERVICES INCLUDING PRIMARY CARE, ORTHOPAEDICS,SPECIALTY CARE AND URGENT CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 123552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jason Feinberg MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157874303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 196 North Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Geneva |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14456 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 926880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1124986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186161 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3073 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 413130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 W FAYETTE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRACTICE RESOURCES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Patient Billing Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 514 |
| IRS990/CYOtherExpensesAmt | 0 | 4419937 |
| IRS990/CYOtherRevenueAmt | 0 | 1570917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15671165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1301954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14124613 |
| IRS990/CYTotalExpensesAmt | 0 | 18544550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17242596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 342560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345227 |
| IRS990/Desc | 0 | Orthopaedics - treatment of disorders of the musculoskeletal system involving problems with bones and joints, as well as related structures, nerves, ligaments, tendons and muscles. We provide state of the art medical and surgical care, including arthroscopic surgery, sports medicine, spinal surgery, total joint replacement, and hand and upper extremity surgery. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FLH MEDICAL PC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8935215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4693 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 69200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72144 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 773314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 775262 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12879 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Feinberg MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wendy Disbrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Mark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Raman Dhawan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nitin Banwar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chibuikem Akamnonu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Ritting |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 835403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 935494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 334563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 624000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 657667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 368417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 104677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Administrative Offic |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Orthopedic Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Orthopedic Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Orthopedic Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Orthopedic Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Orthopedic Surgeon |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17242596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 351337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 352263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1679976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1116178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1034544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2714520 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FLH MEDICAL, PC IS COMMITTED TO OFFERING PATIENTS THE HIGHEST QUALITY, SAFETY FOCUSED MEDICAL SERVICES AVAILABLE IN THE AREA. SERVING THE COMMUNITY THROUGH A VARIETY OF PHYSICIAN SERVICES INCLUDING PRIMARY CARE, ORTHOPAEDICS,SPECIALTY CARE AND URGENT CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16447028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17748982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 902986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 903650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 387803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 397395 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 712813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 712813 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 379592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 379765 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FLH SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 993130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 993130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20305809 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21864817 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Medical Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1570917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1570917 |
| IRS990/OtherRevenueTotalAmt | 0 | 1570917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12438028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12753122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 657471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 676643 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128922 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 411172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 401031 |
| IRS990/PrincipalOfficerNm | 0 | Jason Feinberg MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15671165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15671165 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Primary Care - provide exceptional and compassionate primary health care for children and adults of all ages. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6368109 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6109435 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Urgent Care - provides non-emergent illness and injury care during evening and weekend hours as an alternative to Emergency room care. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1109116 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1064063 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other medical services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1559673 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1496319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 820 |
| IRS990/PYOtherExpensesAmt | 0 | 4499934 |
| IRS990/PYOtherRevenueAmt | 0 | 1532781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14248576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2496075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13778318 |
| IRS990/PYTotalExpensesAmt | 0 | 18278252 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15782177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 28524 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 37084 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1301954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8572265 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160743032 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GENEVA GENERAL HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 494770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1312072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1806842 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 539774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 367904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 907678 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 712813 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOODWILL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19094301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2770516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM NOTE PAYABLE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As of December 31, 2015, the system does not have a liability recorded for any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1034544 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 712813 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21864817 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 61951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 812403 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 917994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 306056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 593025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 626823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 34851 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 297296 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 104677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 1338 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 15234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 6693 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 12879 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 1997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.