Civic Intelligence

Moses Cone Affiliated Physicians Inc.

990 • Fiscal year 2014 • EIN 30-0554775

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization Profilewww.conehealth.com
1200 N Elm StreetSuite27401

(336) 832-7000

Siviq Scores

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

Liabilities / Assets

91st percentile

1.14x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE E • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.30x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE E • $50M-$100M nonprofits • Source year 2014

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE E • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$2,040,894

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • NTEE E • $50M-$100M nonprofits • Source year 2014

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,679,760

Up $213,578 (+1.6%) from 2013

Net Assets

Down

-$1,859,924

Down $1,417,229 (-320%) from 2013

Liabilities

Up

$15,539,684

Up $1,630,807 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

$51,623,119

No earlier filing loaded for comparison.

Expenses

Up

$53,040,348

Up $9,640,127 (+22%) from 2013

Net Income

-$1,417,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300M$200M$100M$0-$100M-$200MAssets 2010: $1,535,192Liabilities 2010: $1,535,192Net Assets 2010: $02010Assets 2011: $8,000,427Liabilities 2011: $8,000,427Net Assets 2011: $02011Assets 2012: $11,230,690Liabilities 2012: $11,230,690Net Assets 2012: $02012Assets 2013: $13,466,182Liabilities 2013: $13,908,877Net Assets 2013: -$442,6952013Assets 2014: $13,679,760Liabilities 2014: $15,539,684Net Assets 2014: -$1,859,9242014Assets 2015: $21,145,315Liabilities 2015: $31,463,872Net Assets 2015: -$10,318,5572015Assets 2016: $21,389,551Liabilities 2016: $43,015,410Net Assets 2016: -$21,625,8592016Assets 2017: $23,999,377Liabilities 2017: $58,049,424Net Assets 2017: -$34,050,0472017Assets 2018: $26,978,373Liabilities 2018: $75,534,038Net Assets 2018: -$48,555,6652018Assets 2019: $30,982,530Liabilities 2019: $98,996,847Net Assets 2019: -$68,014,3172019Assets 2020: $43,784,802Liabilities 2020: $135,864,516Net Assets 2020: -$92,079,7142020Assets 2021: $47,445,298Liabilities 2021: $158,999,061Net Assets 2021: -$111,553,7632021Assets 2022: $45,080,682Liabilities 2022: $180,491,747Net Assets 2022: -$135,411,0652022Assets 2023: $40,992,036Liabilities 2023: $201,222,087Net Assets 2023: -$160,230,0512023Assets 2024: $44,836,195Liabilities 2024: $206,281,555Net Assets 2024: -$161,445,3602024

Highlighted filing

2014

Assets$13,679,760
Liabilities$15,539,684
Net Assets-$1,859,924
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $3,835,6172010Expenses 2011: $21,041,5222011Expenses 2012: $36,020,0312012Expenses 2013: $43,400,2212013Revenue 2014: $51,623,119Expenses 2014: $53,040,348Net Income 2014: -$1,417,2292014Revenue 2015: $76,948,577Expenses 2015: $85,407,210Net Income 2015: -$8,458,6332015Revenue 2016: $85,094,485Expenses 2016: $96,401,787Net Income 2016: -$11,307,3022016Revenue 2017: $90,757,289Expenses 2017: $103,181,477Net Income 2017: -$12,424,1882017Revenue 2018: $101,741,310Expenses 2018: $116,246,928Net Income 2018: -$14,505,6182018Revenue 2019: $108,106,762Expenses 2019: $127,565,414Net Income 2019: -$19,458,6522019Revenue 2020: $109,825,979Expenses 2020: $133,891,376Net Income 2020: -$24,065,3972020Revenue 2021: $123,595,206Expenses 2021: $143,069,255Net Income 2021: -$19,474,0492021Revenue 2022: $122,890,604Expenses 2022: $146,747,906Net Income 2022: -$23,857,3022022Revenue 2023: $122,219,427Expenses 2023: $145,728,721Net Income 2023: -$23,509,2942023Revenue 2024: $89,293,361Expenses 2024: $89,293,361Net Income 2024: $02024

Highlighted filing

2014

Revenue$51,623,119
Expenses$53,040,348
Net Income-$1,417,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$51,645,677
Mission and Program Overview

Mission

We serve our communities by preventing illness, restoring health and providing comfort, through exceptional people delivering exceptional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,503,578$7,531,842▲ $28,264
Land, Buildings, and Equipment, Net$4,113,122$3,781,385▼ $331,737
Intangible Assets$780,896$780,896→ $0
Prepaid Expenses and Deferred Charges$106,470$77,417▼ $29,053
Inventories for Sale or Use$27,845$50,525▲ $22,680
Cash and Non-Interest-Bearing Accounts$31,690$19,047▼ $12,643
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,466,182$13,679,760▲ $213,578
Other Assets Total$902,581$1,438,648▲ $536,067
Liabilities
Accounts Payable and Accrued Expenses$9,186,823$10,754,307▲ $1,567,484
Other Liabilities$4,722,054$4,785,377▲ $63,323
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,908,877$15,539,684▲ $1,630,807
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-442,695$-1,859,924▼ $1,417,229
Total Net Assets Fund Balance$-442,695$-1,859,924▼ $1,417,229
Total Liabilities and Net Assets / Fund Balance$13,466,182$13,679,760▲ $213,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,850,272$2,599,847$5,450,119
Leasehold Improvements$815,306$227,296$1,042,602
Other Land Buildings$115,806-$115,806
Other Assets Org$1,438,648--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Matthews MDPhysicianFT$567,244$1,473,650$2,040,894
Norman Regal MDPhysicianFT$653,638$346,964$1,000,602
Jose Bardelas MDPhysicianFT$517,906$382,777$900,683
Eric Kozlow MDPhysicianFT$469,802$343,895$813,697
Stuart Tafeen MDPhysicianFT$221,729$456,389$678,118

Board Members and Trustees

NameTitle
Robert GoldsteinPresident
Jeffrey JonesVice President and Treasurer
R Timothy RiceDirector
John MillerAsst. Treasurer
Beverly ClevelandSecretary & Asst. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,675,890
Investment Income
$-22,558
Other Revenue
$969,787
Change in Net Assets
$-1,417,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,934,569
Other Expenses$17,105,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,094,746$3,010,527-$30,105,273
Occupancy$3,228,320$358,702-$3,587,022
Other Employee Benefits$2,547,558$283,062-$2,830,620
Payroll Taxes$1,878,165$208,685-$2,086,850
Depreciation Depletion$1,074,108$119,345-$1,193,453
Pension Plan Contributions$820,643$91,183-$911,826
Office Expenses$768,518$85,391-$853,909
Insurance$707,330$78,592-$785,922
Information Technology$634,804$70,534-$705,338
Fees for Services Other$584,101$64,900-$649,001
Payments to Affiliates$403,244$44,805-$448,049
Advertising$367,699$40,855-$408,554
Other Expenses$263,056$29,228-$292,284
All Other Expenses$168,070$19,052-$187,122
Travel$94,754$10,528-$105,282
Fees for Services Management$73,380$8,153-$81,533
Fees for Services Accounting$28,172$3,130-$31,302
Interest$15,107$1,679-$16,786
Fees for Services Legal$9,143$1,016-$10,159
Total Functional Expenses$47,735,975$5,304,373$0$53,040,348
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$3,333,936
Deferred Compensation Liability$1,451,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
30-0554775
In Care Of
% JEFFREY JONES
Phone
3368327000

Signing Officer

Name
Jeffrey Jones
Title
CFO
Phone
3368327791
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Jones
Formed
2009
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
445
Volunteers
0

Preparer

Preparer
Mark D Yarbrough
Phone
3368327791
Supplemental Narrative

Additional Explanations

Organization Monitor Policy

“Part vi, section b, line 12c the legal department for the health system regularly monitors compliance with the confict of interest policy.”

Form 990 Review

“Part vi, section b, line 11b an electronic version of the return is made available to board members several weeks in advance of the filing date and finance staff is available should they have any questions.”

Compensation Policy

“Part vi, section b, line 15 the ceo of the organization is employed and paid by a related entity. The related entity uses the following methods to establish compensation: compensation committee; independent compensation consultant; written employment contract; compensation survey or study; and approval by the board or compensation committee. Other officers and key employees may be employed and paid by a related party or by the organization. Regardless, they use the same methods as described above for the ceo.”

Availability of Documents to the Public

“PART VI, SECTION C, LINE 19 The governing documents, conflict of interest policy and financial statements are proprietary and are not made available to the public.”

Management Company

“PART VI, SECTION A, LINE 3 Cone Health System contracted with Carolinas Health System to perform the following management duties: 1)provide executive staff, 2)managed care contracting, 3)best practices consulting for operations across the health system, 4)provide access to its purchasing contracts for their supply chain, 5)and collaboration of quality data analysis that will allow better management of the conversion of reimbursement from volume-based models to value-based models as required by the Affordable Care Act.”

Raw XML AppendixShowing 400 of 881 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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt052
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070534
IRS990/InformationTechnologyGrp/ProgramServicesAmt0634804
IRS990/InformationTechnologyGrp/TotalAmt0705338
IRS990/InsuranceGrp/ManagementAndGeneralAmt078592
IRS990/InsuranceGrp/ProgramServicesAmt0707330
IRS990/InsuranceGrp/TotalAmt0785922
IRS990/IntangibleAssetsGrp/BOYAmt0780896
IRS990/IntangibleAssetsGrp/EOYAmt0780896
IRS990/InterestGrp/ManagementAndGeneralAmt01679
IRS990/InterestGrp/ProgramServicesAmt015107
IRS990/InterestGrp/TotalAmt016786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02827143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04113122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03781385
IRS990/LandBldgEquipCostOrOtherBssAmt06608527
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022558
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT, THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-442695
IRS990/NetAssetsOrFundBalancesEOYAmt0-1859924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0358702
IRS990/OccupancyGrp/ProgramServicesAmt03228320
IRS990/OccupancyGrp/TotalAmt03587022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085391
IRS990/OfficeExpensesGrp/ProgramServicesAmt0768518
IRS990/OfficeExpensesGrp/TotalAmt0853909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0902581
IRS990/OtherAssetsTotalGrp/EOYAmt01438648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02547558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02830620
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION, RECRUITMENT/RETENTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329228
IRS990/OtherExpensesGrp/ProgramServicesAmt05976125
IRS990/OtherExpensesGrp/ProgramServicesAmt1578399
IRS990/OtherExpensesGrp/ProgramServicesAmt2420533
IRS990/OtherExpensesGrp/ProgramServicesAmt3263056
IRS990/OtherExpensesGrp/TotalAmt06640139
IRS990/OtherExpensesGrp/TotalAmt1642666
IRS990/OtherExpensesGrp/TotalAmt2467258
IRS990/OtherExpensesGrp/TotalAmt3292284
IRS990/OtherLiabilitiesGrp/BOYAmt04722054
IRS990/OtherLiabilitiesGrp/EOYAmt04785377
IRS990/OtherRevenueMiscGrp/Desc0Services to Other Healthcare Providers
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0969787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0969787
IRS990/OtherRevenueTotalAmt0969787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03010527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027094746
IRS990/OtherSalariesAndWagesGrp/TotalAmt030105273
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt044805
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0403244
IRS990/PaymentsToAffiliatesGrp/TotalAmt0448049
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208685
IRS990/PayrollTaxesGrp/ProgramServicesAmt01878165
IRS990/PayrollTaxesGrp/TotalAmt02086850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0820643
IRS990/PensionPlanContributionsGrp/TotalAmt0911826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077417
IRS990/PrincipalOfficerNm0Jeffrey Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050675890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050675890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014139596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042957526
IRS990/PYRevenuesLessExpensesAmt0-442695
IRS990/PYSalariesCompEmpBnftPaidAmt029259525
IRS990/PYTotalExpensesAmt043400221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042957526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1417229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050675890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02850272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02599847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05450119
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0815306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01042602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01438648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03333936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11451442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03781384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01438648
IRS990ScheduleD/TotalLiabilityAmt04785377
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3567244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4653638

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,679,760
Liabilities
$15,539,684
Net assets
-$1,859,924
Revenue
$51,623,119
Expenses
$53,040,348
Net income
-$1,417,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$206$161$89.3$89.3$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$201$160$122$146$23.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$180$135$123$147$23.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$159$112$124$143$19.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$136$92.1$110$134$24.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$99.0$68.0$108$128$19.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$75.5$48.6$102$116$14.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$58.0$34.1$90.8$103$12.4
2016Detailed filing. Detailed filing data is available for this year.$21.4$43.0$21.6$85.1$96.4$11.3
2015Detailed filing. Detailed filing data is available for this year.$21.1$31.5$10.3$76.9$85.4$8.46
2014Detailed filing. Detailed filing data is available for this year.$13.7$15.5$1.86$51.6$53.0$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.9$0.44$43.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$0.00$36.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$8.00$0.00$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.00$3.84