Civic Intelligence

Physicians Neck & Back Clinics

990 • Fiscal year 2012 • EIN 27-0684883

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.HEALTHPARTNERS.COM
8170 33rd Avenue South PO Box 130955440-1309
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$19,736,908

Up $154,734 (+0.8%) from 2011

Net Assets

Up

$11,712,300

Up $1,980,106 (+20%) from 2011

Liabilities

Down

$8,024,608

Down $1,825,372 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,726,809

Down $205,328 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $19,529,633Liabilities 2010: $11,143,575Net Assets 2010: $8,386,0582010Assets 2011: $19,582,174Liabilities 2011: $9,849,980Net Assets 2011: $9,732,1942011Assets 2012: $19,736,908Liabilities 2012: $8,024,608Net Assets 2012: $11,712,3002012Assets 2013: $18,773,057Liabilities 2013: $5,309,317Net Assets 2013: $13,463,7402013Assets 2014: $18,124,771Liabilities 2014: $2,989,943Net Assets 2014: $15,134,8282014Assets 2015: $17,751,798Liabilities 2015: $1,875,974Net Assets 2015: $15,875,8242015Assets 2016: $18,046,923Liabilities 2016: $1,667,524Net Assets 2016: $16,379,3992016Assets 2017: $18,051,411Liabilities 2017: $1,483,978Net Assets 2017: $16,567,4332017Assets 2018: $17,901,982Liabilities 2018: $1,412,053Net Assets 2018: $16,489,9292018Assets 2019: $20,575,417Liabilities 2019: $3,814,104Net Assets 2019: $16,761,3132019Assets 2020: $4,866,159Liabilities 2020: $4,006,875Net Assets 2020: $859,2842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$19,736,908
Liabilities$8,024,608
Net Assets$11,712,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $11,865,9462010Expenses 2011: $11,932,1372011Expenses 2012: $11,726,8092012Revenue 2013: $12,633,615Expenses 2013: $10,882,175Net Income 2013: $1,751,4402013Revenue 2014: $12,223,495Expenses 2014: $10,552,407Net Income 2014: $1,671,0882014Revenue 2015: $11,228,792Expenses 2015: $10,487,796Net Income 2015: $740,9962015Revenue 2016: $10,997,295Expenses 2016: $10,493,720Net Income 2016: $503,5752016Revenue 2017: $10,301,541Expenses 2017: $10,113,507Net Income 2017: $188,0342017Revenue 2018: $10,107,752Expenses 2018: $10,185,256Net Income 2018: -$77,5042018Revenue 2019: $10,054,974Expenses 2019: $9,902,412Net Income 2019: $152,5622019Revenue 2020: $6,529,496Expenses 2020: $22,431,525Net Income 2020: -$15,902,0292020Revenue 2021: $7,798,319Expenses 2021: $7,456,540Net Income 2021: $341,7792021

Highlighted filing

2012

Revenue-
Expenses$11,726,809
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$13,716,315
Mission and Program Overview

Mission

To support regions hospital and group health plan, inc. By better servicing the spine care needs of their patients and members.

Filing and Contact Details

Filer

EIN
27-0684883
Raw XML AppendixShowing 400 of 1,041 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01608183
IRS990/AccountsPayableAccruedExpenses/EOY01391514
IRS990/AccountsReceivable/BOY01385491
IRS990/AccountsReceivable/EOY01285173
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTS
IRS990/AddressPrincipalOfficerUS/AddressLine108170 33RD AVENUE SOUTH PO BOX 1309
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0554401309
IRS990/Advertising/ManagementAndGeneral0336330
IRS990/Advertising/ProgramServices032776
IRS990/Advertising/Total0369106
IRS990/AllOtherExpenses/ManagementAndGeneral035000
IRS990/AllOtherExpenses/ProgramServices07332
IRS990/AllOtherExpenses/Total042332
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0113303
IRS990/CashNonInterestBearing/EOY078220
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01470
IRS990/ConferencesMeetings/ProgramServices0243
IRS990/ConferencesMeetings/Total01713
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10250 14TH AVENUE E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11485 MACKUBIN CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine127221 OAKLAWN AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine134540 OAK POND ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141530 MARYLAND AVE E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SARTELL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SHOREVIEW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2EDINA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3EAGAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4GOLDEN VALLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode056377
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155126
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode255435
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode355121
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode455427
IRS990/ContractorCompensation/Compensation0493495
IRS990/ContractorCompensation/Compensation1221732
IRS990/ContractorCompensation/Compensation2197537
IRS990/ContractorCompensation/Compensation3188200
IRS990/ContractorCompensation/Compensation4180503
IRS990/ContractorCompensation/DescriptionOfServices0CLAIM PROCESSING
IRS990/ContractorCompensation/DescriptionOfServices1MEDICAL PROFESSIONAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL PROFESSIONAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3MEDICAL PROFESSIONAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4MEDICAL PROFESSIONAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PROSOURCE BILLING INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MAAS MEDICAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ROCKLIN A SHIR
IRS990/ContractorCompensation/NameOfContractor/NamePerson1NANCY K THORVILSON
IRS990/ContractorCompensation/NameOfContractor/NamePerson2SARAH CARTER
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0404023
IRS990/DepreciationDepletion/ProgramServices058885
IRS990/DepreciationDepletion/Total0462908
IRS990/DescribedIn501C301
IRS990/Description0SEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08489818
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral024082
IRS990/FeesForServicesLegal/Total024082
IRS990/FeesForServicesOther/ManagementAndGeneral051014
IRS990/FeesForServicesOther/ProgramServices0509743
IRS990/FeesForServicesOther/Total0560757
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek916.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated049.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated151.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated254.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated349.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated454.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated554.50
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MARIAN M FURLONG
IRS990/Form990PartVIISectionA/NamePerson1ANDREA M WALSH
IRS990/Form990PartVIISectionA/NamePerson2DAVID A DZIUK
IRS990/Form990PartVIISectionA/NamePerson3BETH A WATERMAN
IRS990/Form990PartVIISectionA/NamePerson4TERRI F DOLAN
IRS990/Form990PartVIISectionA/NamePerson5TOBI TANZER
IRS990/Form990PartVIISectionA/NamePerson6BARBARA E TRETHEWAY
IRS990/Form990PartVIISectionA/NamePerson7BRIAN NELSON
IRS990/Form990PartVIISectionA/NamePerson8CHARLES KELLY
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH A WEGNER
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL J HOGAN
IRS990/Form990PartVIISectionA/NamePerson11DAVID CARPENTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation074382
IRS990/Form990PartVIISectionA/OtherCompensation1208072
IRS990/Form990PartVIISectionA/OtherCompensation2163929
IRS990/Form990PartVIISectionA/OtherCompensation390528
IRS990/Form990PartVIISectionA/OtherCompensation442926
IRS990/Form990PartVIISectionA/OtherCompensation583281
IRS990/Form990PartVIISectionA/OtherCompensation6140791
IRS990/Form990PartVIISectionA/OtherCompensation746134
IRS990/Form990PartVIISectionA/OtherCompensation850022
IRS990/Form990PartVIISectionA/OtherCompensation925977
IRS990/Form990PartVIISectionA/OtherCompensation1016490
IRS990/Form990PartVIISectionA/OtherCompensation1119906
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4194192
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7288644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8277128
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9117122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10100167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11177475
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0296406
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1660672
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2537515
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3321215
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5255704
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6557526
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR & DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR & TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRIVACY & COMPLIANCE OFFICER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title8ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title9ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title10PHYSICAL THERAPIST
IRS990/Form990PartVIISectionA/Title11FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013716315
IRS990/GrossRents/Real04806
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral013146
IRS990/InformationTechnology/ProgramServices025180
IRS990/InformationTechnology/Total038326
IRS990/Insurance/ManagementAndGeneral015483
IRS990/Insurance/ProgramServices01615
IRS990/Insurance/Total017098
IRS990/IntangibleAssets/BOY015565671
IRS990/IntangibleAssets/EOY015170840
IRS990/Interest/ManagementAndGeneral0464899
IRS990/Interest/Total0464899
IRS990/InvestmentIncomeCurrentYear01550
IRS990/InvestmentIncome/ExclusionAmount01550
IRS990/InvestmentIncomePriorYear0-28032
IRS990/InvestmentIncome/TotalRevenueColumn01550
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0742231
IRS990/LandBuildingsEquipmentBasis0966459
IRS990/LandBuildingsEquipmentBasisNet/BOY0249463
IRS990/LandBuildingsEquipmentBasisNet/EOY0224228
IRS990/LessRentalExpenses/Real09400
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT REGIONS HOSPITAL AND GROUP HEALTH PLAN, INC. BY BETTER SERVICING THE SPINE CARE NEEDS OF THEIR PATIENTS AND MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TERRI F DOLAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY09732194
IRS990/NetAssetsOrFundBalancesEOY011712300
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-4594
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-4594
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees098
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01392899
IRS990/Occupancy/Total01392899
IRS990/OfficeExpenses/ManagementAndGeneral026868
IRS990/OfficeExpenses/ProgramServices094760
IRS990/OfficeExpenses/Total0121628
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093458
IRS990/OtherEmployeeBenefits/ProgramServices0374570
IRS990/OtherEmployeeBenefits/Total0468028
IRS990/OtherExpensePriorYear03987992
IRS990/OtherExpensesCurrentYear03980325
IRS990/OtherExpenses/Description0TAXES & ASSESSMENTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2NON-CAPITAL EQUIPMENT E
IRS990/OtherExpenses/Description3MAINTENANCE & REPAIR
IRS990/OtherExpenses/ManagementAndGeneral0-43
IRS990/OtherExpenses/ManagementAndGeneral1327
IRS990/OtherExpenses/ManagementAndGeneral21333
IRS990/OtherExpenses/ManagementAndGeneral354940
IRS990/OtherExpenses/ProgramServices0264051
IRS990/OtherExpenses/ProgramServices181689
IRS990/OtherExpenses/ProgramServices257300
IRS990/OtherExpenses/ProgramServices32338
IRS990/OtherExpenses/Total0264008
IRS990/OtherExpenses/Total182016
IRS990/OtherExpenses/Total258633
IRS990/OtherExpenses/Total357278
IRS990/OtherLiabilities/BOY08241797
IRS990/OtherLiabilities/EOY06633094
IRS990/OtherRevenueCurrentYear0224501
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT AGREEMENT
IRS990/OtherRevenueMisc/ExclusionAmount0229095
IRS990/OtherRevenueMisc/TotalRevenueColumn0229095
IRS990/OtherRevenuePriorYear0452861
IRS990/OtherSalariesAndWages/ManagementAndGeneral01581243
IRS990/OtherSalariesAndWages/ProgramServices05089308
IRS990/OtherSalariesAndWages/Total06670551
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral069961
IRS990/PayrollTaxes/ProgramServices0280395
IRS990/PayrollTaxes/Total0350356
IRS990/PensionPlanContributions/ManagementAndGeneral051429
IRS990/PensionPlanContributions/ProgramServices0206120
IRS990/PensionPlanContributions/Total0257549
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021110
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY013480864
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1REHAB FACILITY USE FEE
IRS990/ProgramServiceRevenue/Description2MEDICAL RECORD FEES
IRS990/ProgramServiceRevenuePriorYear012853444
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013140015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1332209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28640
IRS990/ProgramServiceRevenue/TotalRevenueColumn013140015
IRS990/ProgramServiceRevenue/TotalRevenueColumn1332209
IRS990/ProgramServiceRevenue/TotalRevenueColumn28640
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01980106
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-4594
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013480864
IRS990/RevenuesLessExpensesCY01980106
IRS990/RevenuesLessExpensesPriorYear01346136
IRS990/SalariesEtcCurrentYear07746484
IRS990/SalariesEtcPriorYear07944145
IRS990/SavingsAndTempCashInvestments/BOY02247136
IRS990/SavingsAndTempCashInvestments/EOY02978447
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: NO DIRECT MONETARY SUPPORT IS INDICATED FROM PHYSICIANS NECK & BACK CLINICS (PNBC) TO ITS SUPPORTED ORGANIZATIONS: HOWEVER, PNBC PERFORMS SERVICES WHICH ITS SUPPORTED ORGANIZATIONS WOULD OTHERWISE PERFORM ON THEIR OWN. THE NATURE OF THESE SERVICES, AND THE RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS IS DESCRIBED IN SCHEDULE O "FORM 990, PART III, LINE 4A, EXEMPT PURPOSE AND ACHIEVEMENTS."
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0410956618
IRS990ScheduleA/SupportedOrgInformation/EIN1410797853
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10REGIONS HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11GROUP HEALTH PLAN INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0170(B)(1) (A)(III)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1170(B)(1) (A)(III)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0PHYSICIANS 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/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB00
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Equipment/BookValue0132763
IRS990ScheduleD/Equipment/Depreciation0639346
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0772109
IRS990ScheduleD/ExpensesNotRptdF99009400
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011726809
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DEPRECIATION EXPENSE - MEDICAL EQUIPMENT LEASED -9,400.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DEPRECIATION EXPENSE - MEDICAL EQUIPMENT LEASED 9,400.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue091465
IRS990ScheduleD/LeaseholdImprovements/Depreciation0102885
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0194350
IRS990ScheduleD/OtherExpensesIncluded09400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,736,908
Liabilities
$8,024,608
Net assets
$11,712,300
Revenue
-
Expenses
$11,726,809
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.80$7.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.87$4.01$0.86$6.53$22.4$15.9
2019Detailed filing. Detailed filing data is available for this year.$20.6$3.81$16.8$10.1$9.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$17.9$1.41$16.5$10.1$10.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$18.1$1.48$16.6$10.3$10.1$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.0$1.67$16.4$11.0$10.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$17.8$1.88$15.9$11.2$10.5$0.74
2014Detailed filing. Detailed filing data is available for this year.$18.1$2.99$15.1$12.2$10.6$1.67
2013Detailed filing. Detailed filing data is available for this year.$18.8$5.31$13.5$12.6$10.9$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$8.02$11.7$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$9.85$9.73$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$11.1$8.39$11.9