Civic Intelligence

First Choice Physician Partners

990 • Fiscal year 2020 • EIN 27-3597066

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
14201 Dallas ParkwayDallas, TX 75254

(469) 893-2645

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.78x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$188,245

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$63,939,765

Up $37,470,786 (+142%) from 2018

Net Assets

Up

$14,117,264

Up $859,554 (+6.5%) from 2018

Liabilities

Up

$49,822,501

Up $36,611,232 (+277%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Up

$169,496,929

Up $61,621,191 (+57%) from 2018

Expenses

Up

$171,019,345

Up $65,215,573 (+62%) from 2018

Net Income

Down

-$1,522,416

Down $3,594,382 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2020

Assets$63,939,765
Liabilities$49,822,501
Net Assets$14,117,264
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$169,496,929
Expenses$171,019,345
Net Income-$1,522,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$169,529,366
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$3,897,053$6,326,596▲ $2,429,543
Land, Buildings, and Equipment, Net$6,345,242$6,277,714▼ $67,528
Accounts Receivable$5,117,094$3,974,142▼ $1,142,952
Inventories for Sale or Use$1,052,483$1,177,098▲ $124,615
Intangible Assets$674,826$633,300▼ $41,526
Prepaid Expenses and Deferred Charges$842,620$292,089▼ $550,531
Total Assets$55,719,128$63,939,765▲ $8,220,637
Other Assets Total$37,789,810$45,258,826▲ $7,469,016
Liabilities
Accounts Payable and Accrued Expenses$39,926,623$49,822,501▲ $9,895,878
Total Liabilities$39,926,623$49,822,501▲ $9,895,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,792,505$14,117,264▼ $1,675,241
Total Net Assets Fund Balance$15,792,505$14,117,264▼ $1,675,241
Total Liabilities and Net Assets / Fund Balance$55,719,128$63,939,765▲ $8,220,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,561,469$8,663,517$12,224,986
Other Land Buildings$2,263,197-$2,263,197
Leasehold Improvements$453,048$1,470,081$1,923,129
Other Assets Org$31,596,482--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HowardManager, Market Practice OperationsFT$188,245$188,245
Absalon HernandezManager, Market Practice OperationsFT$179,353$179,353
Lisa R WalkerManager, Market Practice OperationsFT$139,080$139,080
Megan ButlerManager, Market Practice OperationsFT$137,806$137,806
Kim PatrickManager, Market Practice OperationsFT$134,207$134,207

Board Members and Trustees

NameTitle
Jeffrey HendersonDirector, President, COO
David Sperling MdDirector
John B KelsallDirector
Scott NelsonDirector
Susan ByrneDirector
Kristin a RooneyAssistant Treasurer
Trey HortonTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mda Holding INCAdministrative & Professional FeesPO BOX 277185, Atlanta, GA 30384-7185$6,164,205
Gahc4 Modesto Ca Mob LLCAdministrative & Professional FeesPO BOX 74007334, Chicago, IL 60674-7334$1,454,396
Locumtenens Holdings LLCAdministrative & Professional FeesPO BOX 405547, Atlanta, GA 30384-5547$1,320,585
Eric Robert Presser Md INCAdministrative & Professional Fees13 ALICANTE CIR, Rancho Mirage, CA 92270$1,143,708
Center Neurorestoration AssocAdministrative & Professional FeesPO BOX 1167, Bakersfield, CA 93302$985,320
Revenue and Support

Revenue Composition

Contributions and Grants
$58,972,996
Program Service Revenue
$104,886,974
Investment Income
$31,733
Other Revenue
$5,605,226
Change in Net Assets
$-1,522,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,030,405
Salaries, Compensation, and Employee Benefits$1,988,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$30,352,546$10,117,515-$40,470,061
Occupancy$12,635,861--$12,635,861
Other Salaries and Wages$1,632,206--$1,632,206
Fees for Services Other$1,560,257--$1,560,257
Insurance$1,267,008--$1,267,008
Depreciation Depletion$1,000,521--$1,000,521
Conferences and Meetings$427,919--$427,919
Other Expenses$314,351--$314,351
Other Employee Benefits$256,837--$256,837
Interest$219,924--$219,924
All Other Expenses$202,523--$202,523
Travel$107,896--$107,896
Payroll Taxes$99,897--$99,897
Fees for Services Legal$77,123--$77,123
Fees for Services Accounting$40,000--$40,000
Total Functional Expenses$160,901,830$10,117,515$0$171,019,345
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
Vice President
Phone
4698932645
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharilee Smith
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002
Preparer
Brooke Mcneil
Phone
7139822000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: fcpp care coordination dba: first california physicians partners dba: ucr health family medicine center dba: fcpp - conant ave. Dba: fcpp - obstetrics & gynecology dba: fcpp - podiatry dba: fcpp - suite 100 dba: fcpp - suite 101 dba: fcpp - suite 200 dba: fcpp - suite 303 dba: fcpp - suite 304 dba: fcpp - suite 307 dba: fcpp family health - atascadero dba: fcpp family health - heritage ranch dba: fcpp family health - nipomo dba: fcpp family health - paso robles dba: fcpp family health - peach street dba: fcpp family health - pismo beach dba: fcpp family health - slo dba: fcpp family health - templeton dba: fcpp specialty care - slo dba: fcpp specialty care - templeton dba: fcpp surgical associates (hemet location) dba: fcpp surgical associates (rancho mirage location) dba: fcpp women's health - slo dba: fcpp women's health - templeton dba: greater emanuel physician group dba: anaheim hills primary care dba: desert care network primary care dba: desert care network speciality care dba: fcpp (yorba linda) dba: fcpp - suite 103 dba: fcpp - suite 118 (placentia) dba: fcpp - suite 203 dba: fcpp - suite 210 (placentia) dba: fcpp (fountain valley) dba: fcpp (los alamitos) dba: fcpp (placentia) dba: fcpp family health cambria dba: fcpp - primary care dba: fountain valley multi-specialty dba: fullerton orthopaedic surgery medical group dba: los alamitos women's health dba: north county gastroenterology dba: yorba linda primary care dba: yorba linda women's health dba: desert care network primary & specialty care (1100 n. Palm canyon, suit 109). Dba: desert care network primary & specialty care (1100 n. Palm canyon, suit 203). Dba: desert care network primary & specialty care (1180 n. Indian canyon, suite e205). Dba: desert care network primary & specialty care (1180 n. Indian canyon, suite e421). Dba: desert care network primary & specialty care (35800 bob hope dr., suite 225). Dba: desert care network primary & specialty care (47-647 caleo bay, suite 210). Dba: desert care network primary & specialty care (58457 twenty-nine palms highway, suite 200). Dba: desert care network primary & specialty care (81-709 doctor carreon blvd. Suite c-1). Dba: fcpp - 1275 n. Rose drive #106 dba: fcpp - 892 aero vista, suite 2 dba: fcpp (2874 e. Imperial highway, brea, ca) dba: fcpp (3650 e. South street, suite 404, lakewood) dba: fcpp (3650 e. South street, suite 405, lakewood) dba: fcpp (380 w central ave. Ste.400, brea, ca) dba: fcpp hematology & oncology dba: fcpp multi-specialty clinic - yucca valley dba: desert care network primary & specialty care (1180 n. Indian canyon, suite e318). Dba: desert care network primary & specialty care (555 e. Tachevah) dba: fcpp - 1541 florida avenue, suite 100 dba: fcpp mtm heart, vascular & vein institute”

FORM 990, PART XI, LINE 9:

“Change in intercompany transfer -152,825.”

Raw XML AppendixShowing 400 of 865 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN B KELSALL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SPERLING MD
IRS990/Form990PartVIISectionAGrp/PersonNm5TREY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN A ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA R WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ABSALON HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN BUTLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8179353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9188245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137806
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRESIDENT, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER, MARKET PRACTICE OPERATIONS
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IRS990/FormationYr02010
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt031733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01152996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064170
IRS990/GrossReceiptsAmt0169529366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01267008
IRS990/InsuranceGrp/TotalAmt01267008
IRS990/IntangibleAssetsGrp/BOYAmt0674826
IRS990/IntangibleAssetsGrp/EOYAmt0633300
IRS990/InterestGrp/ProgramServicesAmt0219924
IRS990/InterestGrp/TotalAmt0219924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01052483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01177098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0249
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010133598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06345242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06277714
IRS990/LandBldgEquipCostOrOtherBssAmt016411312
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032437
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015792505
IRS990/NetAssetsOrFundBalancesEOYAmt014117264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015792505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014117264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012635861
IRS990/OccupancyGrp/TotalAmt012635861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010117515
IRS990/OfficeExpensesGrp/ProgramServicesAmt030352546
IRS990/OfficeExpensesGrp/TotalAmt040470061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037789810
IRS990/OtherAssetsTotalGrp/EOYAmt045258826
IRS990/OtherChangesInNetAssetsAmt0-152825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256837
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESTRUCTURING EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0105941280
IRS990/OtherExpensesGrp/ProgramServicesAmt13995894
IRS990/OtherExpensesGrp/ProgramServicesAmt2769787
IRS990/OtherExpensesGrp/ProgramServicesAmt3314351
IRS990/OtherExpensesGrp/TotalAmt0105941280
IRS990/OtherExpensesGrp/TotalAmt13995894
IRS990/OtherExpensesGrp/TotalAmt2769787
IRS990/OtherExpensesGrp/TotalAmt3314351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05605226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05605226
IRS990/OtherRevenueTotalAmt05605226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632206
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt099897
IRS990/PayrollTaxesGrp/TotalAmt099897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0842620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292089
IRS990/PrincipalOfficerNm0SHARILEE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RELATED PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078367365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126519609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078367365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126519609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066825000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130364263
IRS990/PYOtherRevenueAmt013741633
IRS990/PYProgramServiceRevenueAmt071668210
IRS990/PYRevenuesLessExpensesAmt04332088
IRS990/PYSalariesCompEmpBnftPaidAmt017538492
IRS990/PYTotalExpensesAmt0147902755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152234843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1522416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt057820000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104886974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057820000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066825000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048475000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028356000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0238226000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058972996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066825000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048475000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036750000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028356000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239378996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104886974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071668210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057649794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051611237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047961144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333777359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05605226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013741633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01750944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01017322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02493561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024608686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56030
IRS990ScheduleA/PublicSupportPY509Pct00.54650
IRS990ScheduleA/PublicSupportTotal509Amt0334930355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057820000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066825000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048475000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028356000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238226000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163859970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138493210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106124794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088361237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076317144
IRS990ScheduleA/Total509Grp/TotalAmt0573156355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169465196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152234843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107875738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089378559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078810705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597765041
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,939,765
Liabilities
$49,822,501
Net assets
$14,117,264
Revenue
$169,496,929
Expenses
$171,019,345
Net income
-$1,522,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$24.2$7.35$110$119$8.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$39.3$16.4$168$166$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$47.8$14.5$171$170$0.61
2020Detailed filing. Detailed filing data is available for this year.$63.9$49.8$14.1$169$171$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$13.2$13.3$108$106$2.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$10.4$10.8$89.4$88.6$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$12.3$10.1$78.8$75.7$3.12
2013Detailed filing. Detailed filing data is available for this year.$10.00$3.07$6.93$39.2$36.8$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.29$4.56$18.3