Civic Intelligence

First Choice Physician Partners

990 • Fiscal year 2021 • EIN 27-3597066

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

83rd percentile

0.77x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.28x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

25th percentile

0.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$183,817

Higher top officer pay than 11% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

11th percentile

-2.4%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

0.7%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Down

$62,382,760

Down $1,557,005 (-2.4%) from 2020

Net Assets

Up

$14,546,663

Up $429,399 (+3.0%) from 2020

Liabilities

Down

$47,836,097

Down $1,986,404 (-4.0%) from 2020

Revenue

Up

$170,618,554

Up $1,121,625 (+0.7%) from 2020

Expenses

Down

$170,011,313

Down $1,008,032 (-0.6%) from 2020

Net Income

Up

$607,241

Up $2,129,657 (+140%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$62,382,760
Liabilities$47,836,097
Net Assets$14,546,663

Operations Trend

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

2021

Revenue$170,618,554
Expenses$170,011,313
Net Income$607,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$170,632,142
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$6,326,596$8,870,092▲ $2,543,496
Land, Buildings, and Equipment, Net$6,277,714$6,019,787▼ $257,927
Accounts Receivable$3,974,142$5,474,283▲ $1,500,141
Inventories for Sale or Use$1,177,098$971,206▼ $205,892
Intangible Assets$633,300$608,303▼ $24,997
Prepaid Expenses and Deferred Charges$292,089$-63,082▼ $355,171
Total Assets$63,939,765$62,382,760▼ $1,557,005
Other Assets Total$45,258,826$40,502,171▼ $4,756,655
Liabilities
Accounts Payable and Accrued Expenses$49,822,501$47,836,097▼ $1,986,404
Total Liabilities$49,822,501$47,836,097▼ $1,986,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,117,264$14,546,663▲ $429,399
Total Net Assets Fund Balance$14,117,264$14,546,663▲ $429,399
Total Liabilities and Net Assets / Fund Balance$63,939,765$62,382,760▼ $1,557,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,613,139$7,602,341$12,215,480
Leasehold Improvements$1,332,822$2,800,522$4,133,344
Other Land Buildings$73,826-$73,826
Other Assets Org$27,275,769--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HowardManager, Market Practice OperationsFT$183,817$183,817
Absalon HernandezManager, Market Practice OperationsFT$168,868$168,868
Leslee D SchoenbergerManager, Market Practice OperationsFT$145,691$145,691
Megan ButlerManager, Market Practice OperationsFT$135,485$135,485
Lisa R WalkerManager, Market Practice OperationsFT$132,968$132,968

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Gahc4 Modesto Ca Mob LLCAdministrative & Professional FeesPO BOX 74007334, Chicago, IL 60674$1,570,161
David Chang Md INCAdministrative & Professional Fees27356 PUMPKIN ST, Murrieta, CA 92562$1,147,282
Center Neurorestoration AssocAdministrative & Professional FeesPO BOX 1167, Bakersfield, CA 93302$1,025,730
Louka Samy E MdAdministrative & Professional Fees130 CROSSOVER, Irvine, CA 92618$976,806
Phat T Trinh Do INCAdministrative & Professional Fees1764 KAVLA CT, Ripon, CA 95366$961,201
Revenue and Support

Revenue Composition

Contributions and Grants
$52,200,000
Program Service Revenue
$110,988,966
Investment Income
$-13,588
Other Revenue
$7,443,176
Change in Net Assets
$607,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,518,213
Salaries, Compensation, and Employee Benefits$2,493,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$31,090,692$10,363,564-$41,454,256
Occupancy$11,875,204--$11,875,204
Other Salaries and Wages$1,945,006--$1,945,006
Fees for Services Other$1,425,388--$1,425,388
Insurance$1,211,646--$1,211,646
Depreciation Depletion$600,362--$600,362
Other Employee Benefits$433,015--$433,015
Interest$244,366--$244,366
Conferences and Meetings$180,342--$180,342
Fees for Services Legal$175,627--$175,627
Payroll Taxes$115,079--$115,079
Other Expenses$89,994--$89,994
Travel$73,170--$73,170
Total Functional Expenses$159,647,749$10,363,564$0$170,011,313
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
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharilee Smith
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
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. Anaheim hills primary care 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 (555 e. Tachevah) 10. Desert care network primary & specialty care (58457 twenty-nine palms highway, suite 200) 11. Desert care network primary ft specialty care (81-709 doctor carreon blvd. Suite c-1) 12. Desert care network primary care 13. Desert care network specialty care 14. Fccp (yorba linda) 15. Fcpp - 1275 n. Rose drive #106 16. Fcpp - 1541 florida avenue, suite 100 17. Fcpp - 892 aero vista, suite 2 18. Fcpp - conant ave. 19. Fcpp - obstetrics ft gynecology 20. Fcpp - podiatry (1541 florida ave, suite 103) 21. Fcpp - suite 101 22. Fcpp - suite 103, california/stanislaus county 23. Fcpp - suite 103, california/ san joaquin county 24. Fcpp - suite 118 (placentia) 25. Fcpp - suite 200 26. Fcpp - suite 203 27. Fcpp - suite 210 (placentia) 28. Fcpp - suite 303 29. Fcpp - suite 304 30. Fcpp - suite 307 31. Fcpp (2874 e. Imperial highway, brea, ca) 32. Fcpp (3650 e. South street, suite 404, lakewood) 33. Fcpp (3650 e. South street, suite 405, lakewood) 34. Fcpp (380 w central ave. Ste.400, brea, ca) 35. Fcpp (fountain valley) 36. Fcpp (los alamitos) 37. Fcpp (placentia) 38. Fcpp care coordination 39. Fcpp cornerstone family medical group 40. Fcpp family health atascadero 41. Fcpp family health - heritage ranch 42. Fcpp family health nipomo 43. Fcpp family health - paso robles 44. Fcpp family health - peach street 45. Fcpp family health - pismo beach 46. Fcpp family health slo 47. Fcpp family health templeton 48. Fcpp family health cambria 49. Fcpp mtm heart, vascular & vein institute, california/ stanislaus county 50. Fcpp mtm heart, vascular & vein institute, california/ merced county 51. Fcpp multi specialty manteca 52. Fcpp multi-specialty clinic - yucca valley 53. Fcpp- primary care 54. Fcpp specialty care slo 55. Fcpp specialty care templeton 56. Fcpp surgical associates [hemet location] 57. Fcpp surgical associates [rancho mirage location] 58. Fcpp women's health slo 59. Fcpp women's health - templeton 60. Fcpp women's health san ramon 61. First california physician partners, california/contra costa county 62. First california physician partners, california/los angeles county 63. First california physician partners, california/stanislaus county 64. First california physician partners, california/sacramento county 65. First california physician partners, california/orange county 66. Fountain valley multi- specialty 67. Fullerton orhopaedic surgery medical group 68. Greater emanuel physician group 69. Los alamitos women's health 70. North county gastroenterology 71. Tenet health central coast care coordination 72. Tenet health central coast primary & specialty care, san luis obispo 73. Tenet health central coast primary care, arroyo grande 74. Tenet health central coast primary care, atascadero 75. Tenet health central coast primary care, paso robles 76. Tenet health central coast primary care, san luis obispo 77. Tenet health central coast primary care, templeton 78. Tenet health central coast specialty care, atascadero 79. Tenet health central coast specialty care, san luis obispo, casa 80. Tenet health central coast specialty care, san luis obispo, murray 81. Tenet health central coast specialty care, templeton 82. Tenet health central coast women's health 83. Yorba linda primary care 84. Yorba linda women's health

FORM 990, PART XI, LINE 9:

Change in intercompany transfer -177,842.

Raw XML AppendixShowing 400 of 843 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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY R HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIAN ERIC RAMOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN B KELSALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SPERLING MD
IRS990/Form990PartVIISectionAGrp/PersonNm6TREY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN A ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ABSALON HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA R WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLEE D SCHOENBERGER
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/ReportableCompFromOrgAmt8183817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9168868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145691
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/TitleTxt0DIRECTOR, PRESIDENT, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER, MARKET PRACTICE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER, MARKET PRACTICE OPERATIONS
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IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0170632142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01211646
IRS990/InsuranceGrp/TotalAmt01211646
IRS990/IntangibleAssetsGrp/BOYAmt0633300
IRS990/IntangibleAssetsGrp/EOYAmt0608303
IRS990/InterestGrp/ProgramServicesAmt0244366
IRS990/InterestGrp/TotalAmt0244366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01177098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0971206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0225
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IRS990/LandBldgEquipCostOrOtherBssAmt016422650
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013588
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014117264
IRS990/NetAssetsOrFundBalancesEOYAmt014546663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014117264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014546663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011875204
IRS990/OccupancyGrp/TotalAmt011875204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010363564
IRS990/OfficeExpensesGrp/ProgramServicesAmt031090692
IRS990/OfficeExpensesGrp/TotalAmt041454256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045258826
IRS990/OtherAssetsTotalGrp/EOYAmt040502171
IRS990/OtherChangesInNetAssetsAmt0-177842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433015
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0105384767
IRS990/OtherExpensesGrp/ProgramServicesAmt14447799
IRS990/OtherExpensesGrp/ProgramServicesAmt2355292
IRS990/OtherExpensesGrp/ProgramServicesAmt389994
IRS990/OtherExpensesGrp/TotalAmt0105384767
IRS990/OtherExpensesGrp/TotalAmt14447799
IRS990/OtherExpensesGrp/TotalAmt2355292
IRS990/OtherExpensesGrp/TotalAmt389994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07443176
IRS990/OtherRevenueTotalAmt07443176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01945006
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115079
IRS990/PayrollTaxesGrp/TotalAmt0115079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-63082
IRS990/PrincipalOfficerNm0SHARILEE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
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IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RELATED PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085652178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125336788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085652178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125336788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058972996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031733
IRS990/PYOtherExpensesAmt0169030405
IRS990/PYOtherRevenueAmt05605226
IRS990/PYProgramServiceRevenueAmt0104886974
IRS990/PYRevenuesLessExpensesAmt0-1522416
IRS990/PYSalariesCompEmpBnftPaidAmt01988940
IRS990/PYTotalExpensesAmt0171019345
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0607241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt052200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110988966
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057820000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066825000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048475000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0262070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058972996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066825000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048475000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036750000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263222996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110988966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104886974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071668210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057649794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051611237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396805181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05605226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013741633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01750944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01017322
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029558301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57710
IRS990ScheduleA/PublicSupportPY509Pct00.56030
IRS990ScheduleA/PublicSupportTotal509Amt0397958177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057820000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066825000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048475000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0262070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163188966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163859970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138493210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106124794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088361237
IRS990ScheduleA/Total509Grp/TotalAmt0660028177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170632142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169465196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152234843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107875738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089378559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689586478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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