Civic Intelligence

Moses Cone Affiliated Physicians Inc.

990 • Fiscal year 2021 • EIN 30-0554775

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

1200 N Elm StreetGreensboro, NC 27401

(336) 832-7000

Siviq Scores

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

Liabilities / Assets

96th percentile

3.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.29x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$2,920,694

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • NTEE E • $100M-$250M nonprofits • Source year 2021

Asset Growth

53rd percentile

8.4%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,445,298

Up $3,660,496 (+8.4%) from 2020

Net Assets

Down

-$111,553,763

Down $19,474,049 (-21%) from 2020

Liabilities

Up

$158,999,061

Up $23,134,545 (+17%) from 2020

Revenue

Up

$123,595,206

Up $13,769,227 (+13%) from 2020

Expenses

Up

$143,069,255

Up $9,177,879 (+6.9%) from 2020

Net Income

Up

-$19,474,049

Up $4,591,348 (+19%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$47,445,298
Liabilities$158,999,061
Net Assets-$111,553,763

Operations Trend

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

2021

Revenue$123,595,206
Expenses$143,069,255
Net Income-$19,474,049
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.1
Gross Receipts
$123,595,206
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$11,693,138$12,865,771▲ $1,172,633
Land, Buildings, and Equipment, Net$3,177,498$2,562,803▼ $614,695
Intangible Assets$1,563,096$1,563,096→ $0
Cash and Non-Interest-Bearing Accounts$1,411,978$1,238,789▼ $173,189
Inventories for Sale or Use$152,201$172,814▲ $20,613
Prepaid Expenses and Deferred Charges$-193$1,191▲ $1,384
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$43,784,802$47,445,298▲ $3,660,496
Other Assets Total$25,787,084$29,040,834▲ $3,253,750
Liabilities
Other Liabilities$101,472,657$126,920,994▲ $25,448,337
Accounts Payable and Accrued Expenses$34,391,859$32,078,067▼ $2,313,792
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$135,864,516$158,999,061▲ $23,134,545
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-92,079,714$-111,553,763▼ $19,474,049
Total Net Assets Fund Balance$-92,079,714$-111,553,763▼ $19,474,049
Total Liabilities and Net Assets / Fund Balance$43,784,802$47,445,298▲ $3,660,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,748,252$5,777,301$7,525,553
Leasehold Improvements$783,621$3,125,065$3,908,686
Other Land Buildings$30,930-$30,930
Other Assets Org$10,545,524--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthews MD JohnPhysicianFT$784,980$1,146,647$1,931,627
Rankin MD GaryPhysicianFT$512,346$871,105$1,383,451
Regal NormanPhysicianFT$616,140$639,239$1,255,379
Allred MD JamesPhysicianFT$959,756$169,300$1,129,056
Bensimhon MD DanielPhysicianFT$851,564$157,999$1,009,563

Board Members and Trustees

NameTitle
Portilo MartinPresident
Goldstein MD RobertDirector & Vice President
Anderson StevenVice President
Akin TerranceDirector
Cagle MD Mary JoDirector
Priest MD MarlonDirector
Jones JeffreyDirector, Treasurer & Assistan
Barrow AndrewDirector, Treasurer and Assist
Revenue and Support

Revenue Composition

Contributions and Grants
$3,113,060
Program Service Revenue
$120,234,724
Investment Income
$5,528
Other Revenue
$241,894
Change in Net Assets
$-19,474,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,124,078
Other Expenses$43,945,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,262,723$8,140,303-$81,403,026
Fees for Services Management$10,588,925$1,176,547-$11,765,472
Other Employee Benefits$9,788,981$1,087,665-$10,876,646
Payments to Affiliates$6,189,221$687,691-$6,876,912
Occupancy$4,260,645$473,405-$4,734,050
Payroll Taxes$3,629,352$403,261-$4,032,613
Pension Plan Contributions$2,530,614$281,179-$2,811,793
Depreciation Depletion$1,032,793$114,755-$1,147,548
Information Technology$854,700$94,967-$949,667
Office Expenses$736,149$81,795-$817,944
Other Expenses$474,292$52,699-$526,991
Insurance$280,135$31,126-$311,261
Fees for Services Other$197,538$21,949-$219,487
Advertising$176,817$19,646-$196,463
Travel$94,883$10,543-$105,426
Fees for Services Accounting$68,170$7,574-$75,744
All Other Expenses$67,123$7,459-$74,582
Interest$12,863$1,429-$14,292
Fees for Services Legal$3,103$345-$3,448
Total Functional Expenses$128,762,327$14,306,928$0$143,069,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 Payable$97,349,122
Deferred Compensation Liabilit$18,654,705
Lease Obligations$8,492,469
Other Liabilities$2,424,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No
Filing and Contact Details

Filer

Filer Name
Moses Cone Affiliated Physicians Inc
EIN
30-0554775
In Care Of
% ANDY BARROW
Phone
3368327000
Address
1200 N Elm Street, GREENSBORO, NC 27401

Signing Officer

Name
Andrew Barrow
Title
CFO
Phone
3368327000
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Portillo MD
Formed
2009
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
797

Preparer

Firm
Pricewaterhousecoopers Llp
Address
400 BELLEMEADE STREET SUITE 402, GREENSBORO, NC 27401
Preparer
Caroline D Griffin
Phone
3366652700
Supplemental Narrative

Additional Explanations

Governing Documents

Form 990, part vi, section c, line 19 these documents are proprietary and are not made available to the public.

Compensation Review Process

Form 990, part vi, section b, line 15a and 15b the following methods are used to establish compensation of officers: compensation committee; independent compensation consultant; written employment contract; compensation survey or study and approval by the board or compensation committee.

Form 990 Review Process

Form 990, part vi, section b, line 11b an electronic version of the return will be made available on the board portal prior to all board members in advance of the filing date. Representatives of the finance staff from the health system will be available to respond to any questions or address any issues.

Conflict of Interest Policy

Form 990, part vi, section b, line 12c before every board meeting or committee meeting, the chair will ask every member to review the agenda and to disclose any area where they may have conflict so that the disclosure is complete prior to discussion.

Financial Statement Notes

Text of Fin 48 (asc 740) Footnote

FORM 990, SCHEDULE D, PART X, LINE 2 As of September 30, 2021 and 2020, the Health System had no uncertain tax positions under Financial Accounting Standards Board (FASB) ASC 740, Income Taxes, requiring adjustments to its consolidated financial statements. The health system does not expect that unrecognized tax benefits will materially increase within the next 12 months.

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IRS990/Desc0DELIVERY OF PHYSICIAN SERVICES FOR THE BENEFIT OF RESIDENTS OF THE COMMUNITY. MOSES CONE AFFILIATED PHYSICIANS ACCOMODATED 338,927 OFFICE, HOSPITAL, AND TELEHEALTH VISITS FOR THE YEAR. OF THE TOTAL GROSS CHARGES BOOKED FOR THE YEAR, 55.57% WERE FOR MEDICARE OR MEDICAID PATIENTS. FOR THE YEAR, MOSES CONE AFFILIATED PHYSICIANS PROVIDED $2,436,045 OF CHARITY CARE TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Treasurer & Assistan
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director & Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, Treasurer and Assist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FormationYr02009
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IRS990/FSAuditedInd0true
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0854700
IRS990/InformationTechnologyGrp/TotalAmt0949667
IRS990/InsuranceGrp/ManagementAndGeneralAmt031126
IRS990/InsuranceGrp/ProgramServicesAmt0280135
IRS990/InsuranceGrp/TotalAmt0311261
IRS990/IntangibleAssetsGrp/BOYAmt01563096
IRS990/IntangibleAssetsGrp/EOYAmt01563096
IRS990/InterestGrp/ManagementAndGeneralAmt01429
IRS990/InterestGrp/ProgramServicesAmt012863
IRS990/InterestGrp/TotalAmt014292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172814
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/LandBldgEquipAccumDeprecAmt08902366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03177498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02562803
IRS990/LandBldgEquipCostOrOtherBssAmt011465169
IRS990/LegalDomicileStateCd0NC
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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/NetAssetsOrFundBalancesBOYAmt0-92079714
IRS990/NetAssetsOrFundBalancesEOYAmt0-111553763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054799
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-92079714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-111553763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0473405
IRS990/OccupancyGrp/ProgramServicesAmt04260645
IRS990/OccupancyGrp/TotalAmt04734050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0736149
IRS990/OfficeExpensesGrp/TotalAmt0817944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025787084
IRS990/OtherAssetsTotalGrp/EOYAmt029040834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01087665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09788981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010876646
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES, REPAIRS & MAINTENAN
IRS990/OtherExpensesGrp/Desc2RECRUITMENT, RETENTION & EDUCA
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01458730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352699
IRS990/OtherExpensesGrp/ProgramServicesAmt013128569
IRS990/OtherExpensesGrp/ProgramServicesAmt11247862
IRS990/OtherExpensesGrp/ProgramServicesAmt2136869
IRS990/OtherExpensesGrp/ProgramServicesAmt3474292
IRS990/OtherExpensesGrp/TotalAmt014587299
IRS990/OtherExpensesGrp/TotalAmt11386514
IRS990/OtherExpensesGrp/TotalAmt2152077
IRS990/OtherExpensesGrp/TotalAmt3526991
IRS990/OtherLiabilitiesGrp/BOYAmt0101472657
IRS990/OtherLiabilitiesGrp/EOYAmt0126920994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS DEPOSIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15303
IRS990/OtherRevenueTotalAmt0187095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08140303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073262723
IRS990/OtherSalariesAndWagesGrp/TotalAmt081403026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0687691
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06189221
IRS990/PaymentsToAffiliatesGrp/TotalAmt06876912
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0403261
IRS990/PayrollTaxesGrp/ProgramServicesAmt03629352
IRS990/PayrollTaxesGrp/TotalAmt04032613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0281179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02530614
IRS990/PensionPlanContributionsGrp/TotalAmt02811793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01191
IRS990/PrincipalOfficerNm0Martin Portillo MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TO PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES TO GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES TO AFFILIATE ORGANIZATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105424321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2664574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313657864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105424321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2664574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313657864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01982657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5528
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039631454
IRS990/PYOtherRevenueAmt0196059
IRS990/PYProgramServiceRevenueAmt0107652791
IRS990/PYRevenuesLessExpensesAmt0-24065397
IRS990/PYSalariesCompEmpBnftPaidAmt094259922
IRS990/PYTotalExpensesAmt0133891376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109825979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19474049

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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