Civic Intelligence

Prima Medical Foundation

990 • Fiscal year 2015 • EIN 27-1376321

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.PRIMAMEDGROUP.COM

View Organization Page

9 Commercial Blvd No 200Novato, CA 94949

(415) 842-5000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$1,586,194

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,707,341

Down $4,067,755 (-30%) from 2014

Net Assets

Up

$2,643,213

Up $570,579 (+28%) from 2014

Liabilities

Down

$7,064,128

Down $4,638,334 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$41,018,281

Up $1,378,382 (+3.5%) from 2014

Expenses

Up

$40,447,702

Up $1,379,822 (+3.5%) from 2014

Net Income

Down

$570,579

Down $1,440 (-0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0Assets 2013: $11,733,596Liabilities 2013: $10,232,981Net Assets 2013: $1,500,6152013Assets 2014: $13,775,096Liabilities 2014: $11,702,462Net Assets 2014: $2,072,6342014Assets 2015: $9,707,341Liabilities 2015: $7,064,128Net Assets 2015: $2,643,2132015Assets 2016: $7,875,184Liabilities 2016: $5,370,895Net Assets 2016: $2,504,2892016Assets 2017: $8,768,573Liabilities 2017: $5,341,257Net Assets 2017: $3,427,3162017Assets 2018: $10,158,106Liabilities 2018: $4,730,792Net Assets 2018: $5,427,3142018Assets 2019: $43,874,441Liabilities 2019: $38,447,128Net Assets 2019: $5,427,3132019Assets 2020: $44,883,953Liabilities 2020: $39,456,637Net Assets 2020: $5,427,3162020Assets 2021: $59,866,922Liabilities 2021: $54,437,618Net Assets 2021: $5,429,3042021Assets 2022: $64,247,344Liabilities 2022: $58,835,257Net Assets 2022: $5,412,0872022Assets 2023: $75,637,554Liabilities 2023: $70,303,136Net Assets 2023: $5,334,4182023Assets 2024: $120,278,411Liabilities 2024: $114,728,931Net Assets 2024: $5,549,4802024

Highlighted filing

2015

Assets$9,707,341
Liabilities$7,064,128
Net Assets$2,643,213
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$300M$200M$100M$0-$100MRevenue 2013: $40,559,086Expenses 2013: $39,095,102Net Income 2013: $1,463,9842013Revenue 2014: $39,639,899Expenses 2014: $39,067,880Net Income 2014: $572,0192014Revenue 2015: $41,018,281Expenses 2015: $40,447,702Net Income 2015: $570,5792015Revenue 2016: $36,360,435Expenses 2016: $36,499,359Net Income 2016: -$138,9242016Revenue 2017: $39,560,273Expenses 2017: $38,637,246Net Income 2017: $923,0272017Revenue 2018: $44,506,261Expenses 2018: $42,506,263Net Income 2018: $1,999,9982018Revenue 2019: $94,016,723Expenses 2019: $94,016,724Net Income 2019: -$12019Revenue 2020: $105,459,292Expenses 2020: $105,459,289Net Income 2020: $32020Revenue 2021: $134,953,752Expenses 2021: $134,951,764Net Income 2021: $1,9882021Revenue 2022: $141,773,309Expenses 2022: $141,790,526Net Income 2022: -$17,2172022Revenue 2023: $172,856,317Expenses 2023: $172,933,986Net Income 2023: -$77,6692023Revenue 2024: $208,703,440Expenses 2024: $208,703,440Net Income 2024: $02024

Highlighted filing

2015

Revenue$41,018,281
Expenses$40,447,702
Net Income$570,579
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$41,044,165
Mission and Program Overview

Mission

To perform and carry out charitable healthcare functions and purposes by establishing, operating, and maintaining multi-specialty medical clinics for the provision of healthcare services in california; and by engaging in, sponsoring, advancing, encouraging, and promoting charitable healthcare, educational, and medical research activities.

To provide the recruitment and retention of physicians, become the model of choice for physicians, improve clinical quality, patient access and enhance on-going stability and financial viability for physicians and their sponsors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,146,039$3,148,810▲ $2,771
Land, Buildings, and Equipment, Net$3,668,467$2,856,373▼ $812,094
Prepaid Expenses and Deferred Charges$738,874$664,934▼ $73,940
Inventories for Sale or Use$227,679$415,862▲ $188,183
Cash and Non-Interest-Bearing Accounts$293,991$240,527▼ $53,464
Total Assets$13,775,096$9,707,341▼ $4,067,755
Other Assets Total$5,700,046$2,380,835▼ $3,319,211
Liabilities
Other Liabilities$7,665,866$2,907,064▼ $4,758,802
Accounts Payable and Accrued Expenses$2,036,596$2,157,064▲ $120,468
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Total Liabilities$11,702,462$7,064,128▼ $4,638,334
Net Assets / Fund Balance
Unrestricted Net Assets$2,072,634$2,643,213▲ $570,579
Total Net Assets Fund Balance$2,072,634$2,643,213▲ $570,579
Total Liabilities and Net Assets / Fund Balance$13,775,096$9,707,341▼ $4,067,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,246,661$1,368,610$2,615,271
Leasehold Improvements$922,879$1,531,420$2,454,299
Equipment$686,833$872,272$1,559,105
Other Assets Org$2,380,835--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne FairchildCEO (Thru 10/2015)FT$209,478$81,618$291,096
Cheri HawkinsCFO (Thru 12/2015)FT$163,796$26,716$190,512
Linda ChotkevysDirector of Human ResourcesFT$154,783$27,305$182,088
Alfredo LimjocoDirector OF IT (Thru 12/16/2016)FT$165,227$6,241$171,468
Sheri MatteoDirector of MidwiferyFT$138,683$19,658$158,341
Jody BranhamCertified Nurse MidwifeFT$106,699$25,506$132,205
Randall IchihanaPulmonary Services ManagerFT$120,711$9,142$129,853
Robert Newbury MdChief Executive OfficerFT$75,000-$75,000

Board Members and Trustees

NameTitle
Lee DomanicoChairman/mgh CEO
Steve SchroederVice Chairman
Jon FriedenbergBoard Member
Joseph Habis MdBoard Member
Kelly MatherBoard Member
Mark ZielazinskiBoard Member
Paul KirincicBoard Member
Joel CristeBoard Member/MMN CEO (thru 8/2015)
GENE O'CONNELLSecretary
Jeremy FairTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones DayLegal SERVICES555 California Street 26th Floor, San Francisco, CA 94104$334,469
Moss Adams LLPAccounting ServicesPO Box 748369, Los Angeles, CA 90074-8369$144,780
-Nurse Practioner34 WATERBURY LANE, Novato, CA 94949$111,381
Revenue and Support

Revenue Composition

Contributions and Grants
$10,764,328
Program Service Revenue
$30,101,848
Investment Income
$7,293
Other Revenue
$144,812
All Other Contributions
$450,000
Change in Net Assets
$570,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,018,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,018,281
Total Revenue per Form 990
$41,018,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,928,214
Salaries, Compensation, and Employee Benefits$10,519,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,210,040$1,612,080-$20,822,120
Other Salaries and Wages$4,715,981$2,423,393-$7,139,374
Occupancy$2,325,572$209,551-$2,535,123
Other Employee Benefits$1,555,287$490,923-$2,046,210
Office Expenses$1,081,677$445,951-$1,527,628
Insurance$978,053$27,604-$1,005,657
Depreciation Depletion$544,820$436,028-$980,848
Payroll Taxes$467,917$180,384-$648,301
Current Officers, Directors, Trustees, and Key Employees-$556,607-$556,607
Fees for Services Other-$343,414-$343,414
Information Technology$177,446--$177,446
Fees for Services Accounting-$172,305-$172,305
Other Expenses$157,760--$157,760
Pension Plan Contributions$84,416$44,580-$128,996
All Other Expenses$90,879$28,289-$119,168
Fees for Services Legal-$100,066-$100,066
Interest-$92,373-$92,373
Conferences and Meetings$66,092--$66,092
Advertising$46,690--$46,690
Travel$32,980--$32,980
Total Functional Expenses$33,284,154$7,163,548$0$40,447,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,447,702
Total Expenses per Audited Statements$40,447,702
Total Expenses per Form 990$40,447,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Liability$967,442
Payable to Prima Medical Group$880,377
Lease Payable$510,039
Insurance CLAIMS Payable$374,000
Related Party Payables$175,206
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Effective october 1, 2015, dr. Robert newbury was appointed ceo of prima medical foundation.”

Form 990, Part VI, Section B, line 11

“PRIMA MEDICAL FOUNDATION'S FORM 990 IS REVIEWED BY THE CONTROLLER AND THE CEO OR COO. An electronic copy is sent to the board of directors prior to filing with the internal revenue service.”

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

“The organization's conflict of interest policy applies to officers, directors and immediate family members and requires disclosures to the Board of any financial interests in a proposed transaction or agreement. If the Board determines that the financial interest is a conflict of interest, the interested director will not be a voting member on the issue in question. The policy requires an annual distribution to officers and directors as well as periodic reviews as needed.”

Form 990, Part VI, Section B, line 15

“The CEO and CFO's compensation are set by the Foundation's board through negotiation regarding complete listing of duties and agreement to accomplish certain goals. Comparability data was used to the extent that it was available and a written contract was signed. Other key employees in PMF are generally hired through recruiting agencies. Salary is established at market rates represented in the region by job title and description of duties to be accomplished. These are compared with other salary surveys and publications such as MGMA.”

Form 990, Part VI, Section C, line 19

“Prima Medical Foundation makes this information readily available for public inspection during regular business hours at their principal office.”

990, Part VII

“Lee Domanico, CEO of MGH, Jon Friedenberg, CAO of MGH, and Mark Zielazinski, CITIO of MGH are listed as members of the board of Prima Medical Foundation. They are employed and compensated by Marin General Hospital (MGH), a related organization. MGH reports 100% of the individual's compensation on W-2's which are issued by MGH. They devoted an average of one hour per week relating to their duties associated with serving on the Board of Directors. The reportable compensation is related to their services provided to Marin General Hospital and is unrelated to the average number of hours per week for their duties as a board member.”

Filing and Contact Details

Filer

Filer Name
Prima Medical Foundation
EIN
27-1376321
Phone
4158425000
Address
9 Commercial Blvd No 200, Novato, CA 94949

Signing Officer

Name
Robert Newbury MD
Title
CEO
Phone
4158425000
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Newbury MD
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
7
Employees
177
Volunteers
7

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Prima medical foundation accounts for uncertain tax positions in accordance with asc 740. Asc 740 clarifies the accounting for income taxes by presenting a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined by asc 740 as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent of being realized upon ultimate settlement. At december 31, 2015 and 2014, there were no such uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt547642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725506
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE DOMANICO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL CRISTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JON FRIEDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH HABIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL KIRINCIC
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ZIELAZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT NEWBURY MD
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERI HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALFREDO LIMJOCO
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA CHOTKEVYS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERI MATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDALL ICHIHANA
IRS990/Form990PartVIISectionAGrp/PersonNm17JODY BRANHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11269305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12163796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01568309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5625180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9445481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/MGH CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/MMN CEO (thru 8/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (Thru 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (Thru 12/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF IT (Thru 12/16/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MIDWIFERY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PULMONARY SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CERTIFIED NURSE MIDWIFE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0162680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033177
IRS990/GrossReceiptsAmt041044165
IRS990/GrossRentsGrp/RealAmt0144812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0177446
IRS990/InformationTechnologyGrp/TotalAmt0177446
IRS990/InsuranceGrp/ManagementAndGeneralAmt027604
IRS990/InsuranceGrp/ProgramServicesAmt0978053
IRS990/InsuranceGrp/TotalAmt01005657
IRS990/InterestGrp/ManagementAndGeneralAmt092373
IRS990/InterestGrp/TotalAmt092373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0227679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0415862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03772302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03668467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02856373
IRS990/LandBldgEquipCostOrOtherBssAmt06628675
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025884
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide the recruitment and retention of physicians, become the model of choice for physicians, improve clinical quality, patient access and enhance on-going stability and financial viability for physicians and their sponsors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt02072634
IRS990/NetAssetsOrFundBalancesEOYAmt02643213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0144812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209551
IRS990/OccupancyGrp/ProgramServicesAmt02325572
IRS990/OccupancyGrp/TotalAmt02535123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0445951
IRS990/OfficeExpensesGrp/ProgramServicesAmt01081677
IRS990/OfficeExpensesGrp/TotalAmt01527628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05700046
IRS990/OtherAssetsTotalGrp/EOYAmt02380835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0490923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01555287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02046210
IRS990/OtherExpensesGrp/Desc0drugs AND IMMUNIZATIONS
IRS990/OtherExpensesGrp/Desc1Triage service
IRS990/OtherExpensesGrp/ProgramServicesAmt01748544
IRS990/OtherExpensesGrp/ProgramServicesAmt1157760
IRS990/OtherExpensesGrp/TotalAmt01748544
IRS990/OtherExpensesGrp/TotalAmt1157760
IRS990/OtherLiabilitiesGrp/BOYAmt07665866
IRS990/OtherLiabilitiesGrp/EOYAmt02907064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02423393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04715981
IRS990/OtherSalariesAndWagesGrp/TotalAmt07139374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467917
IRS990/PayrollTaxesGrp/TotalAmt0648301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084416
IRS990/PensionPlanContributionsGrp/TotalAmt0128996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0738874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0664934
IRS990/PrincipalOfficerNm0Robert Newbury MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER HMO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CAPITATION PREMIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023981800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14940643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21179405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023981800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14940643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21179405
IRS990/ProgSrvcAccomActy2Grp/Desc0OBGYN Program provides OBGYN Services including Labor & Delivery to Marin & Sonoma Counties as well as provides physician & CNM hospitalists call coverage for Marin General Hospital and Sonoma Valley Hospital.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08268787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06738489
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule OPrima Medical Foundation provides surgical services for Marin & Sonoma Counties in the areas of General surgery, Orthopedics, and Breast Oncology. In addition, the COmpany provides intesivist services and offers a pediatric after hours clinic and hospitalist call coverage.PMF is a nonprofit public benefit corporation which provides medical services pursuant to a Professional Services Agreement with the Prima Medical Group, Inc., a California professional medical corporation. PMF provides these medical services to both insured and uninsured residents located primarily in Marin and Sonoma counties in California. These services are provided at twelve outpatient clinics that it owns and operates and at three local hospitals. The medical services encompass multiple specialties including: Internal Medicine, Family Medicine, General Practice, Geriatrics, Pediatrics, Obstetrics, Gynecology, Infectious Disease, General Surgery, Colorectal Surgery, Breast Surgery, Bariatrics, Orthopedics, Dermatology, Pulmonary Medicine, and Critical Care. These services are funded by patient, insurance and other third party billings and by collections, contributions and loans from local hospitals. Patients are served without limitation based on their ability to pay, provided they are residents of Marin or Sonoma counties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011534242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012404215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010375698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029231177
IRS990/PYOtherRevenueAmt0165001
IRS990/PYProgramServiceRevenueAmt029099200
IRS990/PYRevenuesLessExpensesAmt0572019
IRS990/PYSalariesCompEmpBnftPaidAmt09836703
IRS990/PYTotalExpensesAmt039067880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039639899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0570579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt010151648

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,707,341
Liabilities
$7,064,128
Net assets
$2,643,213
Revenue
$41,018,281
Expenses
$40,447,702
Net income
$570,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$115$5.55$209$209$0.00
2023Detailed filing. Detailed filing data is available for this year.$75.6$70.3$5.33$173$173$0.08
2022Detailed filing. Detailed filing data is available for this year.$64.2$58.8$5.41$142$142$0.02
2021Detailed filing. Detailed filing data is available for this year.$59.9$54.4$5.43$135$135$0.00
2020Detailed filing. Detailed filing data is available for this year.$44.9$39.5$5.43$105$105$0.00
2019Detailed filing. Detailed filing data is available for this year.$43.9$38.4$5.43$94.0$94.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$10.2$4.73$5.43$44.5$42.5$2.00
2017Detailed filing. Detailed filing data is available for this year.$8.77$5.34$3.43$39.6$38.6$0.92
2016Detailed filing. Detailed filing data is available for this year.$7.88$5.37$2.50$36.4$36.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.71$7.06$2.64$41.0$40.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$13.8$11.7$2.07$39.6$39.1$0.57
2013Detailed filing. Detailed filing data is available for this year.$11.7$10.2$1.50$40.6$39.1$1.46