Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 27-0684883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$19,529,633
No earlier filing loaded for comparison.
Net Assets
$8,386,058
No earlier filing loaded for comparison.
Liabilities
$11,143,575
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,865,946
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support regions hospital and group health plan, inc. By better servicing the spine care needs of their patients and members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 631310 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1360158 |
| IRS990/AccountsReceivable/BOY | 0 | 1546683 |
| IRS990/AccountsReceivable/EOY | 0 | 946595 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8170 33RD AVENUE SOUTH PO BOX 1309 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 554401309 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 76256 |
| IRS990/Advertising/ProgramServices | 0 | 22497 |
| IRS990/Advertising/Total | 0 | 98753 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 389142 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61086 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 399854 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 399854 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3599 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 750 |
| IRS990/ConferencesMeetings/Total | 0 | 4349 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 466 2303A WEST 18TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13341 HUMMINGBIRD LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4924 OAKLAND AVE S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4540 OAK POND ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3050 CENTRE POINTE STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPENCER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | APPLE VALLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | EAGAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ROSEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 51301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55417 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55121 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55113 |
| IRS990/ContractorCompensation/Compensation | 0 | 484000 |
| IRS990/ContractorCompensation/Compensation | 1 | 208271 |
| IRS990/ContractorCompensation/Compensation | 2 | 199259 |
| IRS990/ContractorCompensation/Compensation | 3 | 192054 |
| IRS990/ContractorCompensation/Compensation | 4 | 185010 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLAIMS PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MEDI-CLAIM SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ANGLIN MEDICAL PA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MAAS MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CAROLINE A MASON |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | GLORIA J PETERSON MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6165 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 406797 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98642 |
| IRS990/DepreciationDepletion/Total | 0 | 505439 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8610820 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12716 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 544012 |
| IRS990/FeesForServicesOther/Total | 0 | 556728 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 52.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 47.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIAN M FURLONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREA M WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID A DZIUK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH A WATERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRI F DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOBI TANZER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA E TRETHEWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH WEGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE HOGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 51337 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 187085 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 134988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 83637 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 30756 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 28938 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 75652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 227204 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 35703 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 34342 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18006 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 188247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 151913 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 247877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 238151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 125036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 123950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 276342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 647403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 472677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 281251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 217336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 508959 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR & VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionA/Title | 6 | PRIVACY & COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13173901 |
| IRS990/GrossRents/Real | 0 | 24929 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 39579 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14878 |
| IRS990/InformationTechnology/Total | 0 | 54457 |
| IRS990/IntangibleAssets/BOY | 0 | 15855333 |
| IRS990/IntangibleAssets/EOY | 0 | 15960502 |
| IRS990/Interest/ManagementAndGeneral | 0 | 647190 |
| IRS990/Interest/Total | 0 | 647190 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2014 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2014 |
| IRS990/InvestmentIncomePriorYear | 0 | -1224 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2014 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 563288 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 866463 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 369193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 303175 |
| IRS990/LessRentalExpenses/Real | 0 | 40106 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT REGIONS HOSPITAL AND GROUP HEALTH PLAN, INC. BY BETTER SERVICING THE SPINE CARE NEEDS OF THEIR PATIENTS AND MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID CARPENTER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7118209 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8386058 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -15177 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -15177 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 102 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1352896 |
| IRS990/Occupancy/Total | 0 | 1352896 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35643 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 116428 |
| IRS990/OfficeExpenses/Total | 0 | 152071 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60629 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 310215 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 370844 |
| IRS990/OtherExpensePriorYear | 0 | 318466 |
| IRS990/OtherExpensesCurrentYear | 0 | 4013875 |
| IRS990/OtherExpenses/Description | 0 | TAXES & ASSESSMENTS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIR |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS & OTHER |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 155173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 48179 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12310 |
| IRS990/OtherExpenses/ProgramServices | 0 | 256958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53351 |
| IRS990/OtherExpenses/ProgramServices | 3 | 80036 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1199 |
| IRS990/OtherExpenses/Total | 0 | 256958 |
| IRS990/OtherExpenses/Total | 1 | 161731 |
| IRS990/OtherExpenses/Total | 2 | 101530 |
| IRS990/OtherExpenses/Total | 3 | 80242 |
| IRS990/OtherExpenses/Total | 4 | 13509 |
| IRS990/OtherLiabilities/BOY | 0 | 11000000 |
| IRS990/OtherLiabilities/EOY | 0 | 9783417 |
| IRS990/OtherRevenueCurrentYear | 0 | 327165 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT AGREEMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 342342 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 342342 |
| IRS990/OtherRevenuePriorYear | 0 | 33768 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1243258 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5231449 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6474707 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55198 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 282412 |
| IRS990/PayrollTaxes/Total | 0 | 337610 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 43939 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 225117 |
| IRS990/PensionPlanContributions/Total | 0 | 269056 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 85216 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 871 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 12804616 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | STAFFING REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | REHAB FACILITY USE FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAL RECORD FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 957077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12108640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 444196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 243068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12108640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 444196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 243068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8712 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1267849 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -15177 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12804616 |
| IRS990/RevenuesLessExpensesCY | 0 | 1267849 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 118209 |
| IRS990/SalariesEtcCurrentYear | 0 | 7852071 |
| IRS990/SalariesEtcPriorYear | 0 | 552946 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10117 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2257404 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 410956618 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 410797853 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | REGIONS HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | GROUP HEALTH PLAN INC |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 170(B)(1) (A)(III) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 170(B)(1) (A)(III) |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PHYSICIANS NECK & BACK CLINICS PAYS FOR CERTAIN CORPORATE AND EMPLOYEE PROFESSIONAL ASSOCIATION MEMBERSHIPS. A PORTION OF SUCH MEMBERSHIP DUES POTENTIALLY COULD BE USED BY THE PROFESSIONAL ASSOCIATIONS FOR LOBBYING ACTIVITIES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 0 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 184236 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 498899 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 683135 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1267849 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1267849 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 40106 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11865946 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DEPRECIATION EXPENSE - MEDICAL EQUIPMENT LEASED -40,106. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEPRECIATION EXPENSE - MEDICAL EQUIPMENT LEASED 40,106. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 118939 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 64389 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 183328 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.