Civic Intelligence

Amg Illinois Ltd.

990 • Fiscal year 2016 • EIN 26-4041287

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(414) 299-1576

Siviq Scores

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

Liabilities / Assets

100th percentile

9.15x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$1,505,508

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,146,040

Up $23,009,953 (+116%) from 2015

Net Assets

Down

-$25,641,260

Down $4,327,689 (-20%) from 2015

Liabilities

Up

$28,787,300

Up $27,337,642 (+1886%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$10,125,832

Down $159,656 (-1.6%) from 2015

Expenses

Up

$14,464,641

Up $1,766,645 (+14%) from 2015

Net Income

Down

-$4,338,809

Down $1,926,301 (-80%) from 2015

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

2016

Assets$3,146,040
Liabilities$28,787,300
Net Assets-$25,641,260
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$10,125,832
Expenses$14,464,641
Net Income-$4,338,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,134,403
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$1,296,091$1,282,065▼ $14,026
Land, Buildings, and Equipment, Net$1,189,605$1,115,058▼ $74,547
Intangible Assets$583,550$553,234▼ $30,316
Prepaid Expenses and Deferred Charges$8,116$0▼ $8,116
Cash and Non-Interest-Bearing Accounts$1,500$1,600▲ $100
Total Assets$3,078,862$3,146,040▲ $67,178
Other Assets Total$0$194,083▲ $194,083
Liabilities
Other Liabilities$23,125,051$27,248,214▲ $4,123,163
Accounts Payable and Accrued Expenses$813,612$1,151,266▲ $337,654
Unsecured Notes Loans Payable$453,770$387,820▼ $65,950
Total Liabilities$24,392,433$28,787,300▲ $4,394,867
Net Assets / Fund Balance
Unrestricted Net Assets$-21,313,571$-25,641,260▼ $4,327,689
Total Net Assets Fund Balance$-21,313,571$-25,641,260▼ $4,327,689
Total Liabilities and Net Assets / Fund Balance$3,078,862$3,146,040▲ $67,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$957,933$1,094,161$2,052,094
Equipment$145,118$822,288$967,406
Other Land Buildings$12,007$14,676$26,683
Other Assets Org$194,083--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis McCreary MDPhysicianFT$506,901$68,949$575,850
Vivek Arora MDPhysicianFT$397,314$93,042$490,356
Mark Tucci MDPhysicianFT$361,121$105,272$466,393
James Monahan MDPhysicianFT$422,490$43,496$465,986
Shilpa Bamrolia MDPhysicianFT$360,842$23,054$383,896

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,926,719
Investment Income
$-4,369
Other Revenue
$203,482
Change in Net Assets
$-4,338,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,618,996
Other Expenses$4,845,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,424,877$449,597-$7,874,474
Payments to Affiliates$498,107$1,731,676-$2,229,783
Other Employee Benefits$1,233,116$74,668-$1,307,784
Occupancy$646,432$142,911-$789,343
Payroll Taxes$411,802$24,936-$436,738
Depreciation Depletion$306,594$73,385-$379,979
Office Expenses$161,531$71,407-$232,938
Insurance$155,579$1,815-$157,394
Fees for Services Other$79,648$69,247-$148,895
Other Expenses$82,626$29,699-$112,325
All Other Expenses$60,709$13,389-$74,098
Conferences and Meetings$62,292$4,680-$66,972
Interest$24,360$5,831-$30,191
Advertising$28,646$240-$28,886
Travel$9,022$2,704-$11,726
Total Functional Expenses$11,758,249$2,706,392$0$14,464,641
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
Due to Affiliates$27,082,879
Deferred rent$165,335
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 11B

“The 2016 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
4142991576
Address
750 W Virginia Street PO Box 341880, Milwaukee, WI 53234-1880

Signing Officer

Name
Jeffrey W Bailet MD
Title
President
Phone
4142991576
Signed
2017-11-15

Organization Details

Principal Officer
Jeffrey Bahr MD
Formed
2008
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
117
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“PTO balance transfer 11,120.”

Financial Statement Notes

Part X, Line 2:

“There have been no uncertain tax positions recorded in 2016 under FIN 48 (ASC 740).”

Raw XML AppendixShowing 400 of 565 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07424877
IRS990/OtherSalariesAndWagesGrp/TotalAmt07874474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01731676
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0498107
IRS990/PaymentsToAffiliatesGrp/TotalAmt02229783
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411802
IRS990/PayrollTaxesGrp/TotalAmt0436738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeffrey Bahr MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Net Program Service Re
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09877063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09877063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022573
IRS990/PYOtherExpensesAmt04478934
IRS990/PYOtherRevenueAmt01580
IRS990/PYProgramServiceRevenueAmt010261335
IRS990/PYRevenuesLessExpensesAmt0-2412508
IRS990/PYSalariesCompEmpBnftPaidAmt08219062
IRS990/PYTotalExpensesAmt012697996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010285488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4338809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010123181
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0967406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0957933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01094161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02052094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Notes receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127082879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There have been no uncertain tax positions recorded in 2016 under FIN 48 (ASC 740).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194083
IRS990ScheduleD/TotalLiabilityAmt027248214
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/BaseCompensationFilingOrgAmt2397314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3422490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4361121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5506901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6360842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0501737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1582826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0700498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1671950
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/CompReportPrior990RltdOrgsAmt0103942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt198404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt330475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt428519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt530475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt619875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0131771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1129884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt3509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt418062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt518062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt257078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt312512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt458691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt520412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt63179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt064207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1108829
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,146,040
Liabilities
$28,787,300
Net assets
-$25,641,260
Revenue
$10,125,832
Expenses
$14,464,641
Net income
-$4,338,809
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