Civic Intelligence

First Choice Physician Partners

EIN 27-3597066 • 501(c)3 • Dallas, TX

Profile

Provide health care services and perform medical and clinical research in the public interest.

14201 Dallas ParkwayDallas, TX 75254

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.77x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.22x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

17th percentile

-7.7%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$171,024

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Down

$31,559,861

Down $24,183,191 (-43%) from 2022

Liabilities

Down

$24,214,704

Down $15,086,101 (-38%) from 2022

Net Assets

Down

$7,345,157

Down $9,097,090 (-55%) from 2022

Revenue

Down

$110,251,799

Down $57,821,607 (-34%) from 2022

Expenses

Down

$118,761,744

Down $47,063,874 (-28%) from 2022

Net Income

Down

-$8,509,945

Down $10,757,733 (-479%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2012: $7,846,182Liabilities 2012: $3,289,253Net Assets 2012: $4,556,9292012Assets 2013: $9,997,308Liabilities 2013: $3,069,799Net Assets 2013: $6,927,5092013Assets 2016: $22,453,191Liabilities 2016: $12,307,198Net Assets 2016: $10,145,9932016Assets 2017: $21,262,307Liabilities 2017: $10,430,628Net Assets 2017: $10,831,6792017Assets 2018: $26,468,979Liabilities 2018: $13,211,269Net Assets 2018: $13,257,7102018Assets 2020: $63,939,765Liabilities 2020: $49,822,501Net Assets 2020: $14,117,2642020Assets 2021: $62,382,760Liabilities 2021: $47,836,097Net Assets 2021: $14,546,6632021Assets 2022: $55,743,052Liabilities 2022: $39,300,805Net Assets 2022: $16,442,2472022Assets 2024: $31,559,861Liabilities 2024: $24,214,704Net Assets 2024: $7,345,1572024

Highlighted filing

2024

Assets$31,559,861
Liabilities$24,214,704
Net Assets$7,345,157

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2012: $18,278,1102012Revenue 2013: $39,154,141Expenses 2013: $36,783,561Net Income 2013: $2,370,5802013Revenue 2016: $78,804,906Expenses 2016: $75,688,732Net Income 2016: $3,116,1742016Revenue 2017: $89,378,559Expenses 2017: $88,552,798Net Income 2017: $825,7612017Revenue 2018: $107,875,738Expenses 2018: $105,803,772Net Income 2018: $2,071,9662018Revenue 2020: $169,496,929Expenses 2020: $171,019,345Net Income 2020: -$1,522,4162020Revenue 2021: $170,618,554Expenses 2021: $170,011,313Net Income 2021: $607,2412021Revenue 2022: $168,073,406Expenses 2022: $165,825,618Net Income 2022: $2,247,7882022Revenue 2024: $110,251,799Expenses 2024: $118,761,744Net Income 2024: -$8,509,9452024

Highlighted filing

2024

Revenue$110,251,799
Expenses$118,761,744
Net Income-$8,509,945

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$110,257,341
Mission and Program Overview

Mission

NONE

Provide health care services and perform medical and clinical research in the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,761,730$10,840,401▲ $78,671
Accounts Receivable$4,997,607$3,227,898▼ $1,769,709
Land, Buildings, and Equipment, Net$5,480,431$2,068,875▼ $3,411,556
Intangible Assets$602,625$537,058▼ $65,567
Inventories for Sale or Use$882,415$492,413▼ $390,002
Prepaid Expenses and Deferred Charges$28,033$160,256▲ $132,223
Total Assets$55,027,063$31,559,861▼ $23,467,202
Other Assets Total$32,274,222$14,232,960▼ $18,041,262
Liabilities
Accounts Payable and Accrued Expenses$35,867,198$24,214,704▼ $11,652,494
Total Liabilities$35,867,198$24,214,704▼ $11,652,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,159,865$7,345,157▼ $11,814,708
Total Net Assets Fund Balance$19,159,865$7,345,157▼ $11,814,708
Total Liabilities and Net Assets / Fund Balance$55,027,063$31,559,861▼ $23,467,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,953,503$6,498,196$8,451,699
Leasehold Improvements$115,372$1,240,546$1,355,918
Other Assets Org$11,268,639--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa R WalkerAssoc Director Tpr OpsFT$144,776$26,248$171,024
Jennifer HowardDirector, President, CEO (beg 7/24)FT$149,706-$149,706
Ellyse LathropPhysician RecruiterFT$128,744-$128,744
Amy RodriguezAssoc Director Tpr OpsFT$127,924-$127,924
Frank Gonzales ManagerManager, Market Practice OperationsFT$118,301-$118,301
Marla DrakeSpec Coding EducatorFT$105,774-$105,774

Board Members and Trustees

NameTitle
Philipp LudwigDirector, President, CEO (end 7/24)
Jessica ShieldsDirector
John B KelsallDirector
Scott NelsonDirector
Susan ByrneDirector
Kristin a TaylorAssistant Treasurer
Sharilee SmithAssistant Treasurer
Trey HortonTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Desert Physicians Medical Group HealthAdministrative & Professional Fees555 E TACHEVAH DR STE 1E204, Palm Springs, CA 92262$1,965,107
Gahc4 Modesto Ca Mob LLCAdministrative & Professional FeesPO BOX 74007334, Chicago, IL 60674$1,765,083
Ramin Pooyan Do INCAdministrative & Professional Fees1180 N INDIAN CANYON DR STE W20, Palm Springs, CA 92262$1,506,619
Louis Stabile MdAdministrative & Professional Fees1180 N INDIAN CANYON DR STE W20, Palm Springs, CA 92262$1,200,195
Deseret Heart InstituteAdministrative & Professional Fees1180 N INDIAN CANYON DR STE E31, Palm Springs, CA 92262$790,763
Revenue and Support

Revenue Composition

Contributions and Grants
$38,217,427
Program Service Revenue
$66,101,605
Investment Income
$-5,542
Other Revenue
$5,938,309
Change in Net Assets
$-8,509,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,944,167
Salaries, Compensation, and Employee Benefits$1,817,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$23,246,294$7,748,765-$30,995,059
Occupancy$8,049,123--$8,049,123
Insurance$2,616,780--$2,616,780
Other Salaries and Wages$1,275,430--$1,275,430
Fees for Services Other$1,009,723--$1,009,723
Depreciation Depletion$930,404--$930,404
Fees for Services Legal$490,460--$490,460
Other Employee Benefits$285,466--$285,466
Conferences and Meetings$276,710--$276,710
Interest$160,349--$160,349
Current Officers, Directors, Trustees, and Key Employees$149,706--$149,706
Payroll Taxes$106,975--$106,975
Travel$100,306--$100,306
Other Expenses$70,533--$70,533
All Other Expenses$1,140--$1,140
Total Functional Expenses$111,012,979$7,748,765$0$118,761,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole corporate member of the corporation is tenet california, inc., a delaware corporation.

Form 990, Part VI, Section A, Line 7A

The directors are elected by a vote of the member at the annual meeting or by written consent of the member.

Form 990, Part VI, Section A, Line 7B

The approval of the member is required for any of the following actions: - merger, consolidation or dissolution of the corporation - sale or transfer of all or substantially all of the assets of the corporation - amendment or restatement of the articles of incorporation or the bylaws of the corporation - approval of aggregate operating and capital budgets of the corporation - aggregate borrowing by this corporation for periods of one year or less for any purpose in excess of dollar amounts to be established by the member from time to time; and aggregate borrowing by this corporation for periods of more than one year for any purpose in excess of dollar amounts to be established by the member from time to time. - purchase, sale, lease, disposition, hypothetication, exchange, gift, pledge, and encumbrance of any asset, real or personal, of this corporation not previously included in the capital budgets, with a value in excess of dollar amounts to be established by the member from time to time - approval of organizational strategic plans of the corporation - appointment of the independent auditor of the corporation.

Form 990, Part VI, Section B, Line 11B

The organization's management works with an independent accountant to prepare the annual tax return. Once completed, an officer of the organization reviews the return prior to filing with the irs. A copy is made available to directors at the next regularly scheduled board meeting.

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

First choice physicians partners' officers, directors and employees in decision-making roles must disclose annually any business, financial, or other relationships which currently or in the future may give rise to a potential conflict of interest. These disclosures are reviewed by disinterested parties and recommendations are made regarding abstinance from discussions or decisions regarding the interested parties.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation are available upon request from the office of the state's attorney general. The conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
First Choice Physician Partners
EIN
27-3597066
Phone
4698932645
Address
14201 DALLAS PARKWAY, DALLAS, TX 75254
Doing Business As
See Schedule O

Signing Officer

Name
Sharilee Smith
Title
Assistant Treasurer
Phone
4698932645
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin a Taylor
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204
Preparer
Jeffrey Frank
Phone
3174648600
Supplemental Narrative

Additional Explanations

FORM 990, ITEM C, DOING BUSINESS AS:

1. Desert care network primary & specialty care - neurology palm springs 2. Desert care network primary & specialty care (1100 n. Palm canyon, suite 109) 3. Desert care network primary & specialty care (1100 n. Palm canyon, suite 203) 4. Desert care network primary & specialty care (1180 n. Indian canyon, suite e205) 5. Desert care network primary & specialty care (1180 n. Indian canyon, suite e318) 6. Desert care network primary & specialty care (1180 n. Indian canyon, suite e421) 7. Desert care network primary & specialty care (35800 bob hope dr., suite 225) 8. Desert care network primary & specialty care (47-647 caleo bay, suite 210) 9. Desert care network primary & specialty care (58457 twenty-nine palms highway, suite 200) 10. Desert care network primary & specialty care (555 e. Tachevah dr., suite 1w-201) 11. Desert care network primary & specialty care (555 e. Tachevah dr., suite 2e-107) 12. Desert care network primary & specialty care, multi-specialty - yucca valley 13. Desert care network primary & specialty care, neurology la quinta 14. Fcpp (1444 florida avenue, suite 103) 15. Fcpp cardiovascular surgery 16. Fcpp colorectal and general surgery 17. Fcpp endocrinology - modesto 18. Fcpp family medicine - modesto 19. Fcpp gastroenterology, general surgery & internal medicine 20. Fcpp hematology/oncology 21. Fcpp manteca medical group 22. Fcpp multi specialty manteca (1144 norman drive) 23. Fcpp multi specialty manteca (1234 e. North street) 24. Fcpp multi-specialty clinic - yucca valley 25. Fcpp obstetrics & gynecology 26. Fcpp plastic & reconstructive surgery 27. Fcpp urology 28. Fcpp women's health san ramon (suite 200) 29. Fcpp women's health san ramon (suite 300) 30. First california physician partners 31. First california physician partners (1801 colorado) 32. Tenet health central coast primary & specialty care (1154 east grand ave.) 33. Tenet health central coast primary & specialty care (6955 el camino real) 34. Tower multi-specialty (suite 240) 35. Tower multi-specialty (suite 250)

FORM 990, PART XI, LINE 9:

Change in intercompany transfer -3,304,763.

Raw XML AppendixShowing 400 of 825 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA R WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLYSE LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK GONZALES MANAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLA DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIPP LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN A TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARILEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9TREY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN B KELSALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3127924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOC DIR TPR OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT, CEO (BEG 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN RECRUITER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOC DIR TPR OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEC CODING EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, PRESIDENT, CEO (END 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0110257341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02616780
IRS990/InsuranceGrp/TotalAmt02616780
IRS990/IntangibleAssetsGrp/BOYAmt0602625
IRS990/IntangibleAssetsGrp/EOYAmt0537058
IRS990/InterestGrp/ProgramServicesAmt0160349
IRS990/InterestGrp/TotalAmt0160349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0882415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0492413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07738742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05480431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02068875
IRS990/LandBldgEquipCostOrOtherBssAmt09807617
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05542
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH CARE SERVICES AND PERFORM MEDICAL AND CLINICAL RESEARCH IN THE PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019159865
IRS990/NetAssetsOrFundBalancesEOYAmt07345157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019159865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07345157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08049123
IRS990/OccupancyGrp/TotalAmt08049123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07748765
IRS990/OfficeExpensesGrp/ProgramServicesAmt023246294
IRS990/OfficeExpensesGrp/TotalAmt030995059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032274222
IRS990/OtherAssetsTotalGrp/EOYAmt014232960
IRS990/OtherChangesInNetAssetsAmt0-3304763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285466
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSE FEE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt072034345
IRS990/OtherExpensesGrp/ProgramServicesAmt1131532
IRS990/OtherExpensesGrp/ProgramServicesAmt277703
IRS990/OtherExpensesGrp/ProgramServicesAmt370533
IRS990/OtherExpensesGrp/TotalAmt072034345
IRS990/OtherExpensesGrp/TotalAmt1131532
IRS990/OtherExpensesGrp/TotalAmt277703
IRS990/OtherExpensesGrp/TotalAmt370533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ATHENA MEDICARE MERIT-
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05938309
IRS990/OtherRevenueTotalAmt05938309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106975
IRS990/PayrollTaxesGrp/TotalAmt0106975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160256
IRS990/PrincipalOfficerNm0KRISTIN A TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1RELATED PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054904407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111197198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054904407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111197198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066700000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010100
IRS990/PYOtherExpensesAmt0180836826
IRS990/PYOtherRevenueAmt05392376
IRS990/PYProgramServiceRevenueAmt0112392885
IRS990/PYRevenuesLessExpensesAmt01525028
IRS990/PYSalariesCompEmpBnftPaidAmt02133507
IRS990/PYTotalExpensesAmt0182970333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184495361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8509945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt038217427
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072039914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038217427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053900000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057820000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0268837427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION FOR OTHER INCOME: ATHENA MEDICARE MERIT-BASED PYMT 2020: 5,605,226 2021: 7,443,176 2022: 4,889,433 2023: 5,392,376 2024: 5,938,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038217427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054559776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058972996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270650199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066101605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112392885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108624197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110988966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104886974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502994627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05938309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05392376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04889433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07443176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05605226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029268520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62870
IRS990ScheduleA/PublicSupportPY509Pct00.60410
IRS990ScheduleA/PublicSupportTotal509Amt0504807399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038217427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066700000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053900000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057820000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0268837427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104319032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179092885

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