Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
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
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$15,284,411
Up $5,287,103 (+53%) from 2013
Net Assets
Up$7,032,437
Up $104,928 (+1.5%) from 2013
Liabilities
Up$8,251,974
Up $5,182,175 (+169%) from 2013
Revenue
Up$69,263,120
Up $30,108,979 (+77%) from 2013
Expenses
Up$70,304,504
Up $33,520,943 (+91%) from 2013
Net Income
Down-$1,041,384
Down $3,411,964 (-144%) from 2013
NONE
Provide health care services and perform medical and clinical research in the public interest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,906,386 | $4,371,901 | ▲ $465,515 |
| Land, Buildings, and Equipment, Net | $2,742,486 | $3,148,271 | ▲ $405,785 |
| Cash and Non-Interest-Bearing Accounts | $1,484,737 | $2,568,659 | ▲ $1,083,922 |
| Inventories for Sale or Use | $724,859 | $623,890 | ▼ $100,969 |
| Intangible Assets | $57,781 | $471,808 | ▲ $414,027 |
| Prepaid Expenses and Deferred Charges | $617,794 | $-36,489 | ▼ $654,283 |
| Total Assets | $13,041,226 | $15,284,411 | ▲ $2,243,185 |
| Other Assets Total | $3,507,183 | $4,136,371 | ▲ $629,188 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,982,794 | $8,251,974 | ▲ $3,269,180 |
| Total Liabilities | $4,982,794 | $8,251,974 | ▲ $3,269,180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,058,432 | $7,032,437 | ▼ $1,025,995 |
| Total Net Assets Fund Balance | $8,058,432 | $7,032,437 | ▼ $1,025,995 |
| Total Liabilities and Net Assets / Fund Balance | $13,041,226 | $15,284,411 | ▲ $2,243,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,824,148 | $2,119,553 | $4,943,701 |
| Leasehold Improvements | $106,035 | $741,294 | $847,329 |
| Other Land Buildings | $218,088 | - | $218,088 |
| Other Assets Org | $73,662 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda S Reynolds | Mkt Ops Dir, Prac Oper | FT | $211,352 | $211,352 |
| Andrea Tena | Mkt Ops Dir, Prac Oper | FT | $162,027 | $162,027 |
| Jennifer Howard | Mgr, Mkt Practice Ops | FT | $125,439 | $125,439 |
| James P Agronick | PT YR Chief Operating Officer | FT | $109,646 | $109,646 |
| Name | Title |
|---|---|
| ronald kaufman md | president & director |
| douglas rabe | vice president |
| John B Kelsall | Director |
| maribeth shannon ms | director |
| Carl D Ross | Director, Treasurer & Secr |
| Thomas Meyer | Pt Yr Director |
| pamela farrington | assistant treasurer |
| Timothy Kares | Chief Financial Officer |
| John Turner | Chief Operating Officer |
| Lupe Retamosa | Pt Yr Chief Financial Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medical Surgical Associates | Rent | 631 15TH ST, Modesto, CA 95354 | $892,659 |
| Greater Modesto Medical Surgical Associa | Administrative & Professional Fees | 1541 FLORIDA AVE STE 200, Modesto, CA 95350 | $612,235 |
| Napa Doctors Company | Professional Liability Insurance | 185 GREENWOOD RD, Napa, CA 94558 | $416,218 |
| regents of univ of ca | Administrative & Professional Fees | 900 university ave, riverside, CA 92521 | $356,649 |
| lightning intermediate holdings | Administrative & Professional Fees | po box 203658, dallas, TX 75320 | $158,655 |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,261,041 |
| Salaries, Compensation, and Employee Benefits | $2,043,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $14,277,688 | $4,759,230 | - | $19,036,918 |
| Occupancy | $4,931,833 | - | - | $4,931,833 |
| Other Salaries and Wages | $1,758,887 | - | - | $1,758,887 |
| Fees for Services Other | $1,668,379 | - | - | $1,668,379 |
| Depreciation Depletion | $1,269,039 | - | - | $1,269,039 |
| Insurance | $1,040,432 | - | - | $1,040,432 |
| Conferences and Meetings | $422,152 | - | - | $422,152 |
| Other Expenses | $269,335 | - | - | $269,335 |
| Travel | $218,357 | - | - | $218,357 |
| Other Employee Benefits | $191,878 | - | - | $191,878 |
| Interest | $151,218 | - | - | $151,218 |
| Payroll Taxes | $92,698 | - | - | $92,698 |
| Fees for Services Accounting | $80,000 | - | - | $80,000 |
| Fees for Services Legal | $42,156 | - | - | $42,156 |
| Total Functional Expenses | $65,545,274 | $4,759,230 | $0 | $70,304,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The sole corporate member of the corporation is Tenet California, inc., a delaware corporation.”
“THE directors are elected by a vote of the member at the annual meeting or by written consent of the member.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4982794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8251974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3906386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4371901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH CARE SERVICES AND PERFORM MEDICAL AND CLINICAL RESEARCH IN THE PUBLIC INTEREST. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | pamela farrington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4698936751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1445 Ross Avenue Suite 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1484737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2568659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 422152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 422152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 892659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 612235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 416218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 356649 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 158655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 631 15TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1541 FLORIDA AVE STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 185 GREENWOOD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 900 university ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | po box 203658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MODESTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MODESTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | riverside |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDICAL SURGICAL ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREATER MODESTO MEDICAL SURGICAL ASSOCIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NAPA DOCTORS COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | regents of univ of ca |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | lightning intermediate holdings |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL LIABILITY INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADMINISTRATIVE & PROFESSIONAL FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25780000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6032 |
| IRS990/CYOtherExpensesAmt | 0 | 68261041 |
| IRS990/CYOtherRevenueAmt | 0 | 454205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43034947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1041384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2043463 |
| IRS990/CYTotalExpensesAmt | 0 | 70304504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69263120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1269039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1269039 |
| IRS990/Desc | 0 | First Choice Physicians Partners is organized and operated to promote the health and well-being of residents in the communities it serves through the provision of health care in a charitable manner. The foundation provides health care services in approximately ten different medical and surgical specialties through professional agreement arrangements with both physicians and provider facilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 65545274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42156 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1668379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1668379 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ronald kaufman md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carl D Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John B Kelsall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | maribeth shannon ms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Timothy Kares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | douglas rabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | pamela farrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lupe Retamosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James P Agronick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brenda S Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA TENA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 211352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 162027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | president & director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Treasurer & Secr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PT YR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | assistant treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PT YR CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PT YR Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MKT OPS DIR, PRAC OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Mgr, Mkt Practice Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Mkt Ops Dir, Prac Oper |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6032 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 69269152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1040432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1040432 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 57781 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 471808 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 151218 |
| IRS990/InterestGrp/TotalAmt | 0 | 151218 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 724859 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 623890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2860847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2742486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3148271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6009118 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6032 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8058432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7032437 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4931833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4931833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4759230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14277688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19036918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3507183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4136371 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191878 |
| IRS990/OtherExpensesGrp/Desc | 0 | medical fees |
| IRS990/OtherExpensesGrp/Desc | 1 | medical supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | licenses & taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35791479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3339743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35791479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3339743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 269335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 454205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 454205 |
| IRS990/OtherRevenueTotalAmt | 0 | 454205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1758887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1758887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 617794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -36489 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA FARRINGTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15389 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | net patient service revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | related party revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Electronic health records |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34017385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8658155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 359407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34017385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8658155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 359407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25205000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3346 |
| IRS990/PYOtherExpensesAmt | 0 | 55150555 |
| IRS990/PYOtherRevenueAmt | 0 | 1129221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32355879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1127596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2408603 |
| IRS990/PYTotalExpensesAmt | 0 | 57559158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 58686754 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1041384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 25780000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43028915 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25780000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25205000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14486000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12023000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 77494000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25780000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25205000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14486000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12023000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77494000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43034947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32355879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23515692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13403107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 112309625 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 454205 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1129221 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1152449 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199459 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2935334 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 112309625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25780000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25205000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14486000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12023000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 77494000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68814947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57560879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38001692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25426107 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 189803625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69269152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58690100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39154141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25625566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 192738959 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.