Civic Intelligence

Alliance Physicians Inc.

990 • Fiscal year 2014 • EIN 31-1175717

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.khnetwork.org

View Organization Page

1 Prestige Place No 910Miamisburg, OH 45342

(937) 762-1629

Siviq Scores

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

Liabilities / Assets

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.12x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

4th percentile

-36%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$4,913,191

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$28,613,106

Up $2,250,257 (+8.5%) from 2013

Net Assets

Down

$14,617,277

Down $696,351 (-4.5%) from 2013

Liabilities

Up

$13,995,829

Up $2,946,608 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Up

$121,043,546

Up $12,488,192 (+12%) from 2013

Expenses

Up

$164,211,610

Up $15,366,208 (+10%) from 2013

Net Income

Down

-$43,168,064

Down $2,878,016 (-7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100M$50M$0-$50MAssets 2010: $6,745,452Liabilities 2010: $2,552,025Net Assets 2010: $4,193,4272010Assets 2011: $24,698,427Liabilities 2011: $9,328,898Net Assets 2011: $15,369,5292011Assets 2013: $26,362,849Liabilities 2013: $11,049,221Net Assets 2013: $15,313,6282013Assets 2014: $28,613,106Liabilities 2014: $13,995,829Net Assets 2014: $14,617,2772014Assets 2015: $30,437,708Liabilities 2015: $25,707,284Net Assets 2015: $4,730,4242015Assets 2016: $33,812,775Liabilities 2016: $32,830,002Net Assets 2016: $982,7732016Assets 2017: $35,343,166Liabilities 2017: $44,349,131Net Assets 2017: -$9,005,9652017Assets 2018: $28,038,198Liabilities 2018: $45,102,525Net Assets 2018: -$17,064,3272018Assets 2020: $65,140,734Liabilities 2020: $54,532,127Net Assets 2020: $10,608,6072020Assets 2021: $63,242,890Liabilities 2021: $69,759,161Net Assets 2021: -$6,516,2712021Assets 2022: $54,329,794Liabilities 2022: $58,106,219Net Assets 2022: -$3,776,4252022Assets 2024: $20,988,326Liabilities 2024: $33,779,099Net Assets 2024: -$12,790,7732024

Highlighted filing

2014

Assets$28,613,106
Liabilities$13,995,829
Net Assets$14,617,277
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $51,874,2312010Expenses 2011: $121,227,9252011Revenue 2013: $108,555,354Expenses 2013: $148,845,402Net Income 2013: -$40,290,0482013Revenue 2014: $121,043,546Expenses 2014: $164,211,610Net Income 2014: -$43,168,0642014Revenue 2015: $133,157,289Expenses 2015: $193,896,029Net Income 2015: -$60,738,7402015Revenue 2016: $153,485,506Expenses 2016: $230,581,606Net Income 2016: -$77,096,1002016Revenue 2017: $186,267,230Expenses 2017: $280,283,254Net Income 2017: -$94,016,0242017Revenue 2018: $200,463,408Expenses 2018: $308,192,121Net Income 2018: -$107,728,7132018Revenue 2020: $237,428,254Expenses 2020: $367,304,727Net Income 2020: -$129,876,4732020Revenue 2021: $270,830,084Expenses 2021: $402,393,713Net Income 2021: -$131,563,6292021Revenue 2022: $270,725,661Expenses 2022: $425,511,060Net Income 2022: -$154,785,3992022Revenue 2024: $168,535,103Expenses 2024: $182,481,968Net Income 2024: -$13,946,8652024

Highlighted filing

2014

Revenue$121,043,546
Expenses$164,211,610
Net Income-$43,168,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$121,046,654
Mission and Program Overview

Mission

Provide physician services to Dayton, Ohio and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,312,521$14,833,859▲ $3,521,338
Intangible Assets$5,082,939$4,937,447▼ $145,492
Land, Buildings, and Equipment, Net$5,263,027$4,260,446▼ $1,002,581
Other Notes and Loans Receivable, Net$2,964,565$3,068,433▲ $103,868
Cash and Non-Interest-Bearing Accounts$157,513$541,468▲ $383,955
Prepaid Expenses and Deferred Charges$1,094,021$512,759▼ $581,262
Inventories for Sale or Use$478,263$458,694▼ $19,569
Total Assets$26,362,849$28,613,106▲ $2,250,257
Other Assets Total$10,000--
Liabilities
Accounts Payable and Accrued Expenses$10,749,221$13,899,320▲ $3,150,099
Unsecured Notes Loans Payable$300,000--
Deferred Revenue-$96,509-
Total Liabilities$11,049,221$13,995,829▲ $2,946,608
Net Assets / Fund Balance
Unrestricted Net Assets$15,313,628$14,617,277▼ $696,351
Total Net Assets Fund Balance$15,313,628$14,617,277▼ $696,351
Total Liabilities and Net Assets / Fund Balance$26,362,849$28,613,106▲ $2,250,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,049,979$2,491,490$5,541,469
Leasehold Improvements$557,676$643,895$1,201,571
Other Land Buildings$652,791-$652,791
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Douglas EinsteinPhysicianFT$1,583,007$31,566$1,614,573
Dr Louis KeilerPhysicianFT$1,466,767$14,287$1,481,054
Dr Daniel DunawayPhysicianFT$1,194,993$31,566$1,226,559
Dr Theodore BernsteinPhysicianFT$921,418$25,032$946,450
Dr Michael WelkerPhysicianFT$913,841$31,566$945,407
Dr Raymond PoelstraPhysicianFT$875,664$27,406$903,070
Dr Donald AmesPhysicianFT$804,786$31,566$836,352
Dr Steven CrawfordPhysicianFT$468,925$31,566$500,491
Dr David DoucettePhysicianFT$457,768$31,566$489,334
Dr Anil AgarwalPhysicianFT$295,646$12,181$307,827
Dr Gregory WisePhysician--$30,000$30,000

Board Members and Trustees

NameTitle
Mark SmithFHH - President
Jennifer SwensonFormer FHH President
Richard HaasGMC President
Terri DayKHN President
George LewisKPN President
Russ WetherellSR. Vice President - GMCS
Terry BurnsSr. Vice President - GMH/SOIN
Roy ChewSR. Vice President - KMC
Brett SpenstFormer VP of Finance
Fred ManchurKhn CEO
Tim KoKPN VP of Finance & Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,033,891
Investment Income
$9,655
Other Revenue
$0
Change in Net Assets
$-43,168,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,274,706
Other Expenses$39,936,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,954,827$4,323,738-$101,278,565
Other Employee Benefits$11,272,093$502,683-$11,774,776
Occupancy$7,110,147$320,918-$7,431,065
Fees for Services Other$5,411,995$1,616,839-$7,028,834
Payroll Taxes$4,521,440$201,636-$4,723,076
Insurance$3,670,012$114,358-$3,784,370
Current Officers, Directors, Trustees, and Key Employees$3,543,247$223,345-$3,766,592
Office Expenses$2,068,697$716,670-$2,785,367
Pension Plan Contributions$2,622,576$109,121-$2,731,697
All Other Expenses$1,593,858$279,862-$1,873,720
Depreciation Depletion$1,641,426$74,086-$1,715,512
Information Technology$496,929$72,392-$569,321
Advertising$33,270$223,530-$256,800
Travel$186,737$69,409-$256,146
Fees for Services Management$208,813$32,157-$240,970
Fees for Services Legal$106,669$119,769-$226,438
Conferences and Meetings$61,617$5,589-$67,206
Fees for Services Accounting$6,180$1,755-$7,935
Interest$682$31-$713
Other Expenses$-8,803,672$-819,994-$-9,623,666
Total Functional Expenses$156,020,161$8,191,449$0$164,211,610
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
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A tax specialist is engaged to review the 990. The 990 is reviewed and accepted by the audit committee which reports this to the governing body (board).”

Form 990, Part VI, Section B, line 12C

“The Network regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employees' annual reviews. Employees must certify that they have read the conflict of interest policy and have disclosed any potential conflicts and agree to immediately notify Corporate Integrity if one should arise. Board members are required to annually review the Network's policy, sign a conflict of interest statement, and notify the Network if a conflict should arise.”

Form 990, Part VI, Section B, line 15

“The process of determining compensation of CEO's, executive directors, officers, and key employees is to have an independent board approve the compensation. The compensation is determined to be reasonable compared to independent comparability data. The approval of the amounts is documented in the Board minutes within the appropriate time frame. At year end the organization reviews executive compensation by comparing the amounts approved to the amounts paid.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance Physicians Inc
EIN
31-1175717
Phone
9377621629
Address
1 Prestige Place No 910, Miamisburg, OH 45342

Signing Officer

Name
Clifton Patten
Title
Khn CFO
Phone
9373844550
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lewis
Formed
1986
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
0
Employees
983
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive Suite 400, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net transfers from affiliate 42,471,713.”

Form 990, Part XII, Line 2C

“Neither the oversight process nor the selection process changed during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Network completed an analysis of its tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2014 or 2013.”

Raw XML AppendixShowing 400 of 1,161 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/ReportableCompFromOrgAmt5875664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6804786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10468925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11457768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12295646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151583007
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19913841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21740786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31301796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41239546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7624733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8549246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9516475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14328178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20400000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21312473
IRS990/Form990PartVIISectionAGrp/TitleTxt0KHN CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. Vice President - KMC
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. Vice President - GMCS
IRS990/Form990PartVIISectionAGrp/TitleTxt3KHN President
IRS990/Form990PartVIISectionAGrp/TitleTxt4GMC President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7KPN President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr. Vice President - GMH/SOIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9FHH - President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14KPN VP of Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former FHH President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012763
IRS990/GrossReceiptsAmt0121046654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0212
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072392
IRS990/InformationTechnologyGrp/ProgramServicesAmt0496929
IRS990/InformationTechnologyGrp/TotalAmt0569321
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114358
IRS990/InsuranceGrp/ProgramServicesAmt03670012
IRS990/InsuranceGrp/TotalAmt03784370
IRS990/IntangibleAssetsGrp/BOYAmt05082939
IRS990/IntangibleAssetsGrp/EOYAmt04937447
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/ProgramServicesAmt0682
IRS990/InterestGrp/TotalAmt0713
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0478263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0458694
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03135385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05263027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04260446
IRS990/LandBldgEquipCostOrOtherBssAmt07395831
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03108
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide physician services to Dayton, Ohio and surrounding communities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015313628
IRS990/NetAssetsOrFundBalancesEOYAmt014617277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320918
IRS990/OccupancyGrp/ProgramServicesAmt07110147
IRS990/OccupancyGrp/TotalAmt07431065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0716670
IRS990/OfficeExpensesGrp/ProgramServicesAmt02068697
IRS990/OfficeExpensesGrp/TotalAmt02785367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherChangesInNetAssetsAmt042471713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0502683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011272093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011774776
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Physician services
IRS990/OtherExpensesGrp/Desc2Shared practice expense
IRS990/OtherExpensesGrp/Desc3Network allocations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-819994
IRS990/OtherExpensesGrp/ProgramServicesAmt015105799
IRS990/OtherExpensesGrp/ProgramServicesAmt17449560
IRS990/OtherExpensesGrp/ProgramServicesAmt2757259
IRS990/OtherExpensesGrp/ProgramServicesAmt3-8803672
IRS990/OtherExpensesGrp/TotalAmt015109354
IRS990/OtherExpensesGrp/TotalAmt17449560
IRS990/OtherExpensesGrp/TotalAmt2757259
IRS990/OtherExpensesGrp/TotalAmt3-9623666
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096954827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101278565
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201636
IRS990/PayrollTaxesGrp/ProgramServicesAmt04521440
IRS990/PayrollTaxesGrp/TotalAmt04723076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02622576
IRS990/PensionPlanContributionsGrp/TotalAmt02731697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01094021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512759
IRS990/PrincipalOfficerNm0George Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Medical services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121033779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121033891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17898
IRS990/PYOtherExpensesAmt037050842
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0108573152
IRS990/PYRevenuesLessExpensesAmt0-40290048
IRS990/PYSalariesCompEmpBnftPaidAmt0111794560
IRS990/PYTotalExpensesAmt0148845402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108555354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43168064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121033779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,613,106
Liabilities
$13,995,829
Net assets
$14,617,277
Revenue
$121,043,546
Expenses
$164,211,610
Net income
-$43,168,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$33.8$12.8$169$182$13.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$58.1$3.78$271$426$155
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$69.8$6.52$271$402$132
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$54.5$10.6$237$367$130
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$45.1$17.1$200$308$108
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$44.3$9.01$186$280$94.0
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$32.8$0.98$153$231$77.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$25.7$4.73$133$194$60.7
2014Detailed filing. Detailed filing data is available for this year.$28.6$14.0$14.6$121$164$43.2
2013Detailed filing. Detailed filing data is available for this year.$26.4$11.0$15.3$109$149$40.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$9.33$15.4$121
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$2.55$4.19$51.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits