Civic Intelligence

Alliance Physicians Inc.

990 • Fiscal year 2015 • EIN 31-1175717

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization Profilewww.ketteringhealth.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

84th percentile

0.84x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.19x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$4,499,167

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

72nd percentile

6.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$30,437,708

Up $1,824,602 (+6.4%) from 2014

Net Assets

Down

$4,730,424

Down $9,886,853 (-68%) from 2014

Liabilities

Up

$25,707,284

Up $11,711,455 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

Up

$133,157,289

Up $12,113,743 (+10%) from 2014

Expenses

Up

$193,896,029

Up $29,684,419 (+18%) from 2014

Net Income

Down

-$60,738,740

Down $17,570,676 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$30,437,708
Liabilities$25,707,284
Net Assets$4,730,424
Open 2015 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

2015

Revenue$133,157,289
Expenses$193,896,029
Net Income-$60,738,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$133,158,942
Mission and Program Overview

Mission

Provide physician services to Dayton, Ohio and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,833,859$14,212,763▼ $621,096
Land, Buildings, and Equipment, Net$4,260,446$5,687,363▲ $1,426,917
Intangible Assets$4,937,447$5,105,801▲ $168,354
Other Notes and Loans Receivable, Net$3,010,054$4,056,218▲ $1,046,164
Cash and Non-Interest-Bearing Accounts$541,468$536,710▼ $4,758
Prepaid Expenses and Deferred Charges$512,759$524,331▲ $11,572
Inventories for Sale or Use$458,694$285,330▼ $173,364
Receivables From Officers Etc$58,379$29,192▼ $29,187
Total Assets$28,613,106$30,437,708▲ $1,824,602
Liabilities
Accounts Payable and Accrued Expenses$13,899,320$21,495,268▲ $7,595,948
Other Liabilities$0$4,212,016▲ $4,212,016
Deferred Revenue$96,509--
Total Liabilities$13,995,829$25,707,284▲ $11,711,455
Net Assets / Fund Balance
Unrestricted Net Assets$14,617,277$4,730,424▼ $9,886,853
Total Net Assets Fund Balance$14,617,277$4,730,424▼ $9,886,853
Total Liabilities and Net Assets / Fund Balance$28,613,106$30,437,708▲ $1,824,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,565,249$3,760,153$7,325,402
Leasehold Improvements$895,542$810,611$1,706,153
Other Land Buildings$1,226,572-$1,226,572
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Douglas EinsteinPhysicianFT$1,510,555$38,889$1,549,444
Dr Louis KeilerPhysicianFT$1,400,103$20,943$1,421,046
Dr Daniel DunawayPhysicianFT$1,202,680$39,452$1,242,132
Dr Theodore BernsteinPhysicianFT$971,585$30,888$1,002,473
Dr Jacob YannettaPhysicianFT$946,797$38,889$985,686
Dr Raymond PoelstraPhysicianFT$902,506$34,670$937,176
Dr Donald AmesPhysicianFT$797,765$39,452$837,217
Terry BurnsExec VP-KHN & VP of Operations/Finance KMC--$579,087$579,087
Dr David DoucettePhysicianFT$456,693$75,798$532,491
Dr Steven CrawfordPhysicianFT$493,179$23,043$516,222
Dr Anil AgarwalPhysician (Former Director)FT$309,409$33,790$343,199
Jennifer SwensonFormer FHH President (former director)--$168,610$168,610
Dr Gregory WisePhysician--$19,800$19,800

Board Members and Trustees

NameTitle
Jennifer SwensonFormer FHH President (former directo
Terri DayKHN President (until Nov 2015)
Mark SmithPresident - FHH
Russ WetherellPresident - GVMS
Roy ChewPresident - KHN
George LewisPresident - KPN
Fred ManchurCEO - Khn
Terry BurnsExec VP-KHN & VP of Operations/Finan
Tim KoKPN VP of Finance & Operat
Richard HaasSr. VP - KHN
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,158,942
Investment Income
$-1,653
Other Revenue
$0
Change in Net Assets
$-60,738,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,975,568
Other Expenses$41,920,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,794,349$3,658,147-$124,452,496
Other Employee Benefits$15,284,565$462,879-$15,747,444
Occupancy$7,976,546$222,225-$8,198,771
Insurance$7,828,701$37,153-$7,865,854
Fees for Services Other$4,557,767$1,647,677-$6,205,444
Payroll Taxes$5,550,995$168,107-$5,719,102
Current Officers, Directors, Trustees, and Key Employees$3,461,426$186,949-$3,648,375
Office Expenses$2,365,988$513,249-$2,879,237
Pension Plan Contributions$2,343,281$64,870-$2,408,151
All Other Expenses$1,878,470$310,185-$2,188,655
Depreciation Depletion$1,843,633$51,363-$1,894,996
Information Technology$510,638$48,993-$559,631
Fees for Services Legal$111,258$262,445-$373,703
Advertising$14,786$247,514-$262,300
Travel$178,208$55,587-$233,795
Fees for Services Management$120,437$17,606-$138,043
Conferences and Meetings$38,522$26,306-$64,828
Fees for Services Accounting-$6,325-$6,325
Interest$8--$8
Other Expenses$-14,228,096$-983,510-$-15,211,606
Total Functional Expenses$186,888,319$7,007,710$0$193,896,029
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
Receivables from Officers, Directors, Trustees, and Key Employees$58,379$29,192▼ $29,187
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Professional self-insurance liability$4,212,016
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
9377621629
Signed
2016-11-13
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
1,291
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 50,851,887.”

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, 2015 or 2014.”

Raw XML AppendixShowing 400 of 1,167 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/PersonNm6Richard Haas
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm10Dr David Doucette
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4902506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5797765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10498466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11493179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141510555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151400103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161202680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17971585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18946797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19309409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt04447732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13794331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21702153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31218610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6688025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7546299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8530800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9532614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1219800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13300970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20168610
IRS990/Form990PartVIISectionAGrp/TitleTxt0KHN President (until Nov 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt2President - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt3President - GVMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr. VP - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt7President - FHH
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec VP-KHN & VP of Operations/Finance KMC
IRS990/Form990PartVIISectionAGrp/TitleTxt9President - KPN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13KPN VP of Finance & Operat
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician (Former Director)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former FHH President (former director)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133158942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0208
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048993
IRS990/InformationTechnologyGrp/ProgramServicesAmt0510638
IRS990/InformationTechnologyGrp/TotalAmt0559631
IRS990/InsuranceGrp/ManagementAndGeneralAmt037153
IRS990/InsuranceGrp/ProgramServicesAmt07828701
IRS990/InsuranceGrp/TotalAmt07865854
IRS990/IntangibleAssetsGrp/BOYAmt04937447
IRS990/IntangibleAssetsGrp/EOYAmt05105801
IRS990/InterestGrp/ProgramServicesAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0458694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0285330
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04570764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04260446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05687363
IRS990/LandBldgEquipCostOrOtherBssAmt010258127
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01653
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt014617277
IRS990/NetAssetsOrFundBalancesEOYAmt04730424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222225
IRS990/OccupancyGrp/ProgramServicesAmt07976546
IRS990/OccupancyGrp/TotalAmt08198771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513249
IRS990/OfficeExpensesGrp/ProgramServicesAmt02365988
IRS990/OfficeExpensesGrp/TotalAmt02879237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt050851887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0462879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015284565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015747444
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Physician services
IRS990/OtherExpensesGrp/Desc2Shared practice expense
IRS990/OtherExpensesGrp/Desc3Network allocations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-983510
IRS990/OtherExpensesGrp/ProgramServicesAmt014313578
IRS990/OtherExpensesGrp/ProgramServicesAmt111181400
IRS990/OtherExpensesGrp/ProgramServicesAmt2761859
IRS990/OtherExpensesGrp/ProgramServicesAmt3-14228096
IRS990/OtherExpensesGrp/TotalAmt014317218
IRS990/OtherExpensesGrp/TotalAmt111181400
IRS990/OtherExpensesGrp/TotalAmt2761859
IRS990/OtherExpensesGrp/TotalAmt3-15211606
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04212016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03658147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120794349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124452496
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04056218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168107
IRS990/PayrollTaxesGrp/ProgramServicesAmt05550995
IRS990/PayrollTaxesGrp/TotalAmt05719102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02343281
IRS990/PensionPlanContributionsGrp/TotalAmt02408151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0512759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0524331
IRS990/PrincipalOfficerNm0George Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621111
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0Medical services
IRS990/ProgramServiceRevenueGrp/Desc1Physician financing support servi
IRS990/ProgramServiceRevenueGrp/Desc2Rental income from related medica
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132968395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132968466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09655
IRS990/PYOtherExpensesAmt039936904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121033891
IRS990/PYRevenuesLessExpensesAmt0-43168064
IRS990/PYSalariesCompEmpBnftPaidAmt0124274706
IRS990/PYTotalExpensesAmt0164211610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121043546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt058379
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029192
IRS990/ReconcilationRevenueExpnssAmt0-60738740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,437,708
Liabilities
$25,707,284
Net assets
$4,730,424
Revenue
$133,157,289
Expenses
$193,896,029
Net income
-$60,738,740
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
2015Detailed filing. Detailed filing data is available for this year.$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