Civic Intelligence

Amg Illinois Ltd.

990 • Fiscal year 2014 • EIN 26-4041287

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
750 W Virginia Street PO Box 341880Milwaukee, WI 53234-1880

(414) 299-1775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$1,476,092

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$16,893,424

Down $3,481,620 (-26%) from 2013

Net Assets

Down

-$18,901,063

Down $2,887,083 (-18%) from 2013

Liabilities

Down

$2,007,639

Down $594,537 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin7th percentile

Revenue

Up

$10,206,930

Up $763,890 (+8.1%) from 2013

Expenses

Down

$13,356,540

Down $188,251 (-1.4%) from 2013

Net Income

Up

-$3,149,610

Up $952,141 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0-$50M-$100MAssets 2013: -$13,411,804Liabilities 2013: $2,602,176Net Assets 2013: -$16,013,9802013Assets 2014: -$16,893,424Liabilities 2014: $2,007,639Net Assets 2014: -$18,901,0632014Assets 2015: -$19,863,913Liabilities 2015: $1,449,658Net Assets 2015: -$21,313,5712015Assets 2016: $3,146,040Liabilities 2016: $28,787,300Net Assets 2016: -$25,641,2602016Assets 2017: $2,848,845Liabilities 2017: $34,274,283Net Assets 2017: -$31,425,4382017Assets 2018: $2,472,995Liabilities 2018: $39,054,765Net Assets 2018: -$36,581,7702018Assets 2019: $2,544,817Liabilities 2019: $44,413,403Net Assets 2019: -$41,868,5862019Assets 2020: $3,339,697Liabilities 2020: $50,836,750Net Assets 2020: -$47,497,0532020Assets 2021: $5,367,378Liabilities 2021: $57,395,072Net Assets 2021: -$52,027,6942021Assets 2022: $5,369,073Liabilities 2022: $5,801,743Net Assets 2022: -$432,6702022Assets 2023: $3,767,886Liabilities 2023: $63,405,962Net Assets 2023: -$59,638,0762023Assets 2024: $4,185,731Liabilities 2024: $68,394,289Net Assets 2024: -$64,208,5582024

Highlighted filing

2014

Assets-$16,893,424
Liabilities$2,007,639
Net Assets-$18,901,063
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$10M$0-$10MRevenue 2013: $9,443,040Expenses 2013: $13,544,791Net Income 2013: -$4,101,7512013Revenue 2014: $10,206,930Expenses 2014: $13,356,540Net Income 2014: -$3,149,6102014Revenue 2015: $10,285,488Expenses 2015: $12,697,996Net Income 2015: -$2,412,5082015Revenue 2016: $10,125,832Expenses 2016: $14,464,641Net Income 2016: -$4,338,8092016Revenue 2017: $10,017,170Expenses 2017: $15,814,955Net Income 2017: -$5,797,7852017Revenue 2018: $10,636,929Expenses 2018: $15,793,330Net Income 2018: -$5,156,4012018Revenue 2019: $10,847,043Expenses 2019: $16,145,894Net Income 2019: -$5,298,8512019Revenue 2020: $7,896,880Expenses 2020: $13,527,868Net Income 2020: -$5,630,9882020Revenue 2021: $8,120,291Expenses 2021: $12,650,932Net Income 2021: -$4,530,6412021Revenue 2022: $9,282,314Expenses 2022: $12,658,223Net Income 2022: -$3,375,9092022Revenue 2023: $9,370,057Expenses 2023: $13,604,531Net Income 2023: -$4,234,4742023Revenue 2024: $9,099,881Expenses 2024: $13,670,361Net Income 2024: -$4,570,4802024

Highlighted filing

2014

Revenue$10,206,930
Expenses$13,356,540
Net Income-$3,149,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$10,206,930
Mission and Program Overview

Mission

The mission of amg illinois, ltd. Is to promote health, prevent illness, and provide state-of-the-art diagnosis and treatment to patients in local service markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,815$1,416,711▲ $286,896
Accounts Receivable$1,114,037$1,167,476▲ $53,439
Intangible Assets$725,017$654,284▼ $70,733
Prepaid Expenses and Deferred Charges$23,375$7,191▼ $16,184
Cash and Non-Interest-Bearing Accounts$1,950$1,500▼ $450
Savings and Temporary Cash Investments$-16,405,998$-20,146,968▼ $3,740,970
Other Assets Total$0$6,382▲ $6,382
Total Assets$-13,411,804$-16,893,424▼ $3,481,620
Liabilities
Accounts Payable and Accrued Expenses$1,894,518$1,299,256▼ $595,262
Unsecured Notes Loans Payable$0$510,966▲ $510,966
Other Liabilities$707,658$197,417▼ $510,241
Total Liabilities$2,602,176$2,007,639▼ $594,537
Net Assets / Fund Balance
Unrestricted Net Assets$-16,013,980$-18,901,063▼ $2,887,083
Total Net Assets Fund Balance$-16,013,980$-18,901,063▼ $2,887,083
Total Liabilities and Net Assets / Fund Balance$-13,411,804$-16,893,424▼ $3,481,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,141,000$660,504$1,801,504
Equipment$258,367$1,039,320$1,297,687
Other Land Buildings$17,344$9,339$26,683
Other Assets Org$6,382--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivek Arora MDPhysicianFT$389,948$262,234$652,182
Dennis McCreary MDPhysicianFT$501,541$114,382$615,923
Mark Tucci MDPhysicianFT$345,196$269,098$614,294
James Monahan MDPhysicianFT$404,136$203,929$608,065
Valentina Polyak MDPhysicianFT$244,819$212,425$457,244

Board Members and Trustees

NameTitle
Jeffrey W Bailet MDPresident, Director
Gail HansonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,201,000
Investment Income
$5,928
Other Revenue
$2
Change in Net Assets
$-3,149,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,646,578
Other Expenses$4,709,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,262,858$751,262-$7,014,120
Payments to Affiliates$799,954$1,503,718-$2,303,672
Other Employee Benefits$1,081,137$129,688-$1,210,825
Occupancy$631,099$174,972-$806,071
Depreciation Depletion$340,047$100,267-$440,314
Payroll Taxes$368,436$44,196-$412,632
Office Expenses$151,941$56,296-$208,237
Insurance$188,249$3,654-$191,903
Fees for Services Other$66,141$64,374-$130,515
All Other Expenses$83,770$23,151-$106,921
Other Expenses$65,066$24,434-$89,500
Interest$25,041$7,384-$32,425
Conferences and Meetings$29,164$964-$30,128
Travel$14,039$4,736-$18,775
Pension Plan Contributions$8,037$964-$9,001
Advertising$44--$44
Total Functional Expenses$10,459,704$2,896,836$0$13,356,540
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$197,417
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“AMG Illinois, Ltd. delegated management duties to Aurora Medical Group, Inc.”

Form 990, Part VI, Section A, line 6

“AMG Illinois, Ltd. is a professional service corporation with a single shareholder, Jeffrey W. Bailet, MD.”

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

“Aurora Medical Group, Inc. may recommend members of the governing body of AMG Illinois, Ltd. All board members of the governing body of AMG Illinois, Ltd. must be approved by the sole shareholder of AMG Illinois, Ltd.”

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

“Certain decisions of the governing body of AMG Illinois, Ltd. are subject to approval by Aurora Medical Group, Inc.”

Form 990, Part VI, Section B, line 11

“The 2014 Form 990 was reviewed by senior management of Aurora Health Care, Inc. (AHC). A copy of the final return was made available to the AHC Board of Directors. The shareholder of AMG Illinois, Ltd. has approved review of the Form 990 by the Board of Directors as AHC has financial oversight over the operations of AMG Illinois, Ltd.”

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

“Officers, directors and key employees are required to complete a conflict of interest statement on an annual basis. AHC leadership reviews theses statements for compliance with the established policy. When a conflict is discovered, the governing body determines if such a conflict warrants a restriction on the capacity of the board member or key employee involved.”

Form 990, Part VI, Section B, line 15

“Annually, key employees (other than direct reports of the CEO) and all other employees have their compensation reviewed and approved by their leader within market-based guidelines prescribed by the organization's Human Resource function. These market-based guidelins are established using applicable comparability data and similar compensation metrics that are based on similarly-qualified persons in functionally-comparable positions at similarly-situated organizations. Documentation and recordkeeping for theses deliberations and decisions are maintained.”

Form 990, Part VI, Section C, line 19

“The Articles of Incorporation of AMG Illinois, Ltd. are on file with the State of Illinois, Secretary of State. Any significant changes made to the bylaws are attached to the Form 990 in the year the change was approved. Abbreviated financial information is available at the consolidated AHC level on the AHC websit.”

Filing and Contact Details

Filer

Filer Name
AMG Illinois Ltd
EIN
26-4041287
Phone
4142991775
Address
750 W Virginia Street PO Box 341880, Milwaukee, WI 53234-1880

Signing Officer

Name
Jeffrey W Bailet MD
Title
President
Phone
4142991775
Signed
2015-11-13

Organization Details

Principal Officer
Jeffrey W Bailet MD
Formed
2008
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
103
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers between AMG Illinois and affiliates. 262,527.”

Form 990, Part XII, Line 2C:

“No changes were made to the oversight process or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“There have been no uncertain tax positions recorded in 2014 under FIN 48.”

Raw XML AppendixShowing 400 of 554 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01894518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01299256
IRS990/AccountsReceivableGrp/BOYAmt01114037
IRS990/AccountsReceivableGrp/EOYAmt01167476
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of AMG Illinois, Ltd. is to promote health, prevent illness, and provide state-of-the-art diagnosis and treatment to patients in local service markets.
IRS990/AdvertisingGrp/ProgramServicesAmt044
IRS990/AdvertisingGrp/TotalAmt044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083770
IRS990/AllOtherExpensesGrp/TotalAmt0106921
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Aurora Health Care Inc
IRS990/BooksInCareOfDetail/PhoneNum04142991775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 West Virginia Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01950
IRS990/CashNonInterestBearingGrp/EOYAmt01500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0964
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029164
IRS990/ConferencesMeetingsGrp/TotalAmt030128
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05928
IRS990/CYOtherExpensesAmt04709962
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt010201000
IRS990/CYRevenuesLessExpensesAmt0-3149610
IRS990/CYSalariesCompEmpBnftPaidAmt08646578
IRS990/CYTotalExpensesAmt013356540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010206930
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100267
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340047
IRS990/DepreciationDepletionGrp/TotalAmt0440314
IRS990/Desc0AMG Illinois provides ambulatory care at four clinic and health center sites in Northern Illinois.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010459704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064374
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066141
IRS990/FeesForServicesOtherGrp/TotalAmt0130515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0145816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt445830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt549030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642871
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey W Bailet MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Vivek Arora MD
IRS990/Form990PartVIISectionAGrp/PersonNm3James Monahan MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Tucci MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis McCreary MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Valentina Polyak MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2616712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3577652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4568464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5566893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6414373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01093926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11342007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt3Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05928
IRS990/GrossReceiptsAmt010206930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03654
IRS990/InsuranceGrp/ProgramServicesAmt0188249
IRS990/InsuranceGrp/TotalAmt0191903
IRS990/IntangibleAssetsGrp/BOYAmt0725017
IRS990/IntangibleAssetsGrp/EOYAmt0654284
IRS990/InterestGrp/ManagementAndGeneralAmt07384
IRS990/InterestGrp/ProgramServicesAmt025041
IRS990/InterestGrp/TotalAmt032425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01709163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01416711
IRS990/LandBldgEquipCostOrOtherBssAmt03125874
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of AMG Illinois, Ltd. is to promote health, prevent illness, and provide state-of-the-art diagnosis and treatment to patients in local service markets.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16013980
IRS990/NetAssetsOrFundBalancesEOYAmt0-18901063
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174972
IRS990/OccupancyGrp/ProgramServicesAmt0631099
IRS990/OccupancyGrp/TotalAmt0806071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151941
IRS990/OfficeExpensesGrp/TotalAmt0208237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06382
IRS990/OtherChangesInNetAssetsAmt0262527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01081137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01210825
IRS990/OtherExpensesGrp/Desc0Medical and Other Suppl
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Ma
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124434
IRS990/OtherExpensesGrp/ProgramServicesAmt0344681
IRS990/OtherExpensesGrp/ProgramServicesAmt165066
IRS990/OtherExpensesGrp/TotalAmt0351457
IRS990/OtherExpensesGrp/TotalAmt189500
IRS990/OtherLiabilitiesGrp/BOYAmt0707658
IRS990/OtherLiabilitiesGrp/EOYAmt0197417
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06262858
IRS990/OtherSalariesAndWagesGrp/TotalAmt07014120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01503718
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0799954
IRS990/PaymentsToAffiliatesGrp/TotalAmt02303672
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368436
IRS990/PayrollTaxesGrp/TotalAmt0412632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08037
IRS990/PensionPlanContributionsGrp/TotalAmt09001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
IRS990/PrincipalOfficerNm0Jeffrey W Bailet MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Net Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010159043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010159043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-137264
IRS990/PYOtherExpensesAmt04787499
IRS990/PYOtherRevenueAmt045
IRS990/PYProgramServiceRevenueAmt09580259
IRS990/PYRevenuesLessExpensesAmt0-4101751
IRS990/PYSalariesCompEmpBnftPaidAmt08757292
IRS990/PYTotalExpensesAmt013544791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09443040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3149610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010206930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-16405998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-20146968
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01297687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01141000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0660504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01801504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tuition Loan Forgiveness
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There have been no uncertain tax positions recorded in 2014 under FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06382
IRS990ScheduleD/TotalLiabilityAmt0197417
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2389948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3404136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4345196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5501541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6244819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0429194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1452925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0654968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1590087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt082370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt178772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt329900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt427950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt529900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt629686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0126686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1120901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt3513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt417880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt519130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt613185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2226764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3173516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4223268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt565352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt6169554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1298995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey W Bailet MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Gail Hanson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Vivek Arora MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3James Monahan MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Mark Tucci MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Dennis McCreary MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Valentina Polyak MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President, Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Physician

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$16,893,424
Liabilities
$2,007,639
Net assets
-$18,901,063
Revenue
$10,206,930
Expenses
$13,356,540
Net income
-$3,149,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$68.4$64.2$9.10$13.7$4.57
2023Detailed filing. Detailed filing data is available for this year.$3.77$63.4$59.6$9.37$13.6$4.23
2022Detailed filing. Detailed filing data is available for this year.$5.37$5.80$0.43$9.28$12.7$3.38
2021Detailed filing. Detailed filing data is available for this year.$5.37$57.4$52.0$8.12$12.7$4.53
2020Detailed filing. Detailed filing data is available for this year.$3.34$50.8$47.5$7.90$13.5$5.63
2019Detailed filing. Detailed filing data is available for this year.$2.54$44.4$41.9$10.8$16.1$5.30
2018Detailed filing. Detailed filing data is available for this year.$2.47$39.1$36.6$10.6$15.8$5.16
2017Detailed filing. Detailed filing data is available for this year.$2.85$34.3$31.4$10.0$15.8$5.80
2016Detailed filing. Detailed filing data is available for this year.$3.15$28.8$25.6$10.1$14.5$4.34
2015Detailed filing. Detailed filing data is available for this year.$19.9$1.45$21.3$10.3$12.7$2.41
2014Detailed filing. Detailed filing data is available for this year.$16.9$2.01$18.9$10.2$13.4$3.15
2013Detailed filing. Detailed filing data is available for this year.$13.4$2.60$16.0$9.44$13.5$4.10