Civic Intelligence

Amg Illinois Ltd.

990 • Fiscal year 2015 • EIN 26-4041287

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$1,692,299

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$19,863,913

Down $2,970,489 (-18%) from 2014

Net Assets

Down

-$21,313,571

Down $2,412,508 (-13%) from 2014

Liabilities

Down

$1,449,658

Down $557,981 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Up

$10,285,488

Up $78,558 (+0.8%) from 2014

Expenses

Down

$12,697,996

Down $658,544 (-4.9%) from 2014

Net Income

Up

-$2,412,508

Up $737,102 (+23%) from 2014

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

2015

Assets-$19,863,913
Liabilities$1,449,658
Net Assets-$21,313,571
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$10,285,488
Expenses$12,697,996
Net Income-$2,412,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$10,285,488
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
Accounts Receivable$1,167,476$1,296,091▲ $128,615
Land, Buildings, and Equipment, Net$1,416,711$1,189,605▼ $227,106
Intangible Assets$654,284$583,550▼ $70,734
Prepaid Expenses and Deferred Charges$7,191$8,116▲ $925
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Savings and Temporary Cash Investments$-20,146,968$-22,942,775▼ $2,795,807
Other Assets Total$6,382$0▼ $6,382
Total Assets$-16,893,424$-19,863,913▼ $2,970,489
Liabilities
Accounts Payable and Accrued Expenses$1,299,256$813,612▼ $485,644
Unsecured Notes Loans Payable$510,966$453,770▼ $57,196
Other Liabilities$197,417$182,276▼ $15,141
Total Liabilities$2,007,639$1,449,658▼ $557,981
Net Assets / Fund Balance
Unrestricted Net Assets$-18,901,063$-21,313,571▼ $2,412,508
Total Net Assets Fund Balance$-18,901,063$-21,313,571▼ $2,412,508
Total Liabilities and Net Assets / Fund Balance$-16,893,424$-19,863,913▼ $2,970,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$934,141$874,683$1,808,824
Equipment$240,789$786,617$1,027,406
Other Land Buildings$14,675$12,008$26,683
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis McCreary MDPhysicianFT$503,601$98,442$602,043
Vivek Arora MDPhysicianFT$394,480$120,362$514,842
Mark Tucci MDPhysicianFT$360,675$99,419$460,094
James Monahan MDPhysicianFT$417,203$42,182$459,385
David Engstrom MDPhysicianFT$331,439$98,960$430,399

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,261,335
Investment Income
$22,573
Other Revenue
$1,580
Change in Net Assets
$-2,412,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,219,062
Other Expenses$4,478,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,082,326$624,582-$6,706,908
Payments to Affiliates$542,986$1,476,563-$2,019,549
Other Employee Benefits$1,048,712$107,690-$1,156,402
Occupancy$632,313$159,824-$792,137
Depreciation Depletion$316,966$84,285-$401,251
Payroll Taxes$322,623$33,129-$355,752
Office Expenses$155,319$43,305-$198,624
Insurance$143,738$2,727-$146,465
Fees for Services Other$71,550$65,073-$136,623
Other Expenses$61,948$21,298-$83,246
All Other Expenses$62,859$13,715-$76,574
Interest$22,989$6,113-$29,102
Conferences and Meetings$23,653$2,314-$25,967
Travel$5,962$5,143-$11,105
Advertising$1,062$1,043-$2,105
Total Functional Expenses$10,040,853$2,657,143$0$12,697,996
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$182,276
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 2015 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 level on the Aurora Health Care website.”

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
2016-11-15

Organization Details

Principal Officer
Jeffrey W Bailet MD
Formed
2008
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
102
Volunteers
0
Supplemental Narrative

Additional Explanations

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 2015 under FIN 48.”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01476563
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0542986
IRS990/PaymentsToAffiliatesGrp/TotalAmt02019549
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322623
IRS990/PayrollTaxesGrp/TotalAmt0355752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08116
IRS990/PrincipalOfficerNm0Jeffrey W Bailet MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Net Program Service Re
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010216848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010216848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05928
IRS990/PYOtherExpensesAmt04709962
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt010201000
IRS990/PYRevenuesLessExpensesAmt0-3149610
IRS990/PYSalariesCompEmpBnftPaidAmt08646578
IRS990/PYTotalExpensesAmt013356540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010206930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2412508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010285488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-20146968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-22942775
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01027406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0934141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0874683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01808824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There have been no uncertain tax positions recorded in 2015 under FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189605
IRS990ScheduleD/TotalLiabilityAmt0182276
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/BaseCompensationFilingOrgAmt2394480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3417203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4360675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5503601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6331439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0541547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1574264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0708377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1639483
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/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt191001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt330125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt428152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt530125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt630125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0134067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1128529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt3525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt418482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt518532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt612341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt284063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt311532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt452785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt549785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt656494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1337682
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/PersonNm6David Engstrom MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President, Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Physician
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Physician

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$19,863,913
Liabilities
$1,449,658
Net assets
-$21,313,571
Revenue
$10,285,488
Expenses
$12,697,996
Net income
-$2,412,508
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