Civic Intelligence

Alliance Physicians Inc.

990 • Fiscal year 2016 • EIN 31-1175717

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.21x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$3,300,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$33,812,775

Up $3,375,067 (+11%) from 2015

Net Assets

Down

$982,773

Down $3,747,651 (-79%) from 2015

Liabilities

Up

$32,830,002

Up $7,122,718 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Up

$153,485,506

Up $20,328,217 (+15%) from 2015

Expenses

Up

$230,581,606

Up $36,685,577 (+19%) from 2015

Net Income

Down

-$77,096,100

Down $16,357,360 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$33,812,775
Liabilities$32,830,002
Net Assets$982,773
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$153,485,506
Expenses$230,581,606
Net Income-$77,096,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$153,571,553
Mission and Program Overview

Mission

Provide physician services to Dayton, Ohio and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,212,763$15,073,021▲ $860,258
Land, Buildings, and Equipment, Net$5,687,363$7,645,087▲ $1,957,724
Intangible Assets$5,105,801$5,704,707▲ $598,906
Other Notes and Loans Receivable, Net$4,056,218$4,555,346▲ $499,128
Prepaid Expenses and Deferred Charges$524,331$571,818▲ $47,487
Cash and Non-Interest-Bearing Accounts$536,710$0▼ $536,710
Inventories for Sale or Use$285,330$262,796▼ $22,534
Receivables From Officers Etc$29,192--
Total Assets$30,437,708$33,812,775▲ $3,375,067
Liabilities
Accounts Payable and Accrued Expenses$21,495,268$25,157,742▲ $3,662,474
Other Liabilities$4,212,016$7,672,260▲ $3,460,244
Total Liabilities$25,707,284$32,830,002▲ $7,122,718
Net Assets / Fund Balance
Unrestricted Net Assets$4,730,424$982,773▼ $3,747,651
Total Net Assets Fund Balance$4,730,424$982,773▼ $3,747,651
Total Liabilities and Net Assets / Fund Balance$30,437,708$33,812,775▲ $3,375,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,471,549$5,054,212$10,525,761
Leasehold Improvements$823,175$1,010,925$1,834,100
Other Land Buildings$1,350,363-$1,350,363
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J DunawayPhysicianFT$1,647,739$34,126$1,681,865
Douglas B EinsteinPhysicianFT$895,080$685,863$1,580,943
Louis C Keiler IIIPhysicianFT$1,326,861$14,887$1,341,748
Michael C WelkerPhysicianFT$1,274,556$33,539$1,308,095
Peter BouzPhysicianFT$1,297,035$634$1,297,669
Donald W AmesPhysicianFT$1,161,689$20,769$1,182,458
Jacob C Yannetta IIIPhysicianFT$964,135$18,652$982,787
Raymond J PoelstraPhysicianFT$891,645$29,245$920,890
Raja A NawazPhysicianFT$845,010$18,652$863,662
Terry BurnsExec VP-KHN & VP of Oper/Finance-KMC--$718,212$718,212
David J DoucettePhysicianFT$551,251$77,259$628,510
Steven W CrawfordPhysicianFT$558,958$18,652$577,610
Anil K AgarwalPhysician 8/14FT$305,987$14,358$320,345
Theodore W BernsteinPhysician-$278,713$13,420$292,133
Gregory WiseConsultant--$5,667$5,667

Board Members and Trustees

NameTitle
Mark SmithPresident - FHH (until 7/16)
Russ WetherellPresident - GVMS
Roy ChewPresident - KHN
George LewisPresident - KPN
Jarrod McNaughtonPresident-KMC
Fred ManchurCEO - Khn
Terry BurnsExec VP-KHN & VP of Oper/Finance-KM
Terri DayFormer
Michael MewhirterPhysician
Richard HaasSr. VP - KHN
Tim KoVP of Operations & Finance - KPN
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,538,436
Investment Income
$-52,930
Other Revenue
$0
Change in Net Assets
$-77,096,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,538,625
Other Expenses$35,042,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,008,568$1,169,353-$161,177,921
Other Employee Benefits$20,032,260$146,397-$20,178,657
Occupancy$10,308,794$142,491-$10,451,285
Payroll Taxes$7,230,947$52,844-$7,283,791
Fees for Services Other$5,316,593$1,071,321-$6,387,914
Current Officers, Directors, Trustees, and Key Employees$4,433,162$157,979-$4,591,141
Insurance$4,299,953$10,122-$4,310,075
Office Expenses$2,616,137$198,524-$2,814,661
Pension Plan Contributions$2,290,377$16,738-$2,307,115
Depreciation Depletion$2,224,896$30,753-$2,255,649
All Other Expenses$941,003$266,686-$1,207,689
Advertising$15,520$440,959-$456,479
Information Technology$301,638$49,443-$351,081
Travel$224,707$13,310-$238,017
Fees for Services Legal$77,481$138,066-$215,547
Fees for Services Management$163,927$21,709-$185,636
Conferences and Meetings$35,583$12,133-$47,716
Fees for Services Accounting-$2,295-$2,295
Other Expenses$-19,806,232$7,383,967-$-12,422,265
Total Functional Expenses$219,245,492$11,336,114$0$230,581,606
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derek HaasFamily member of Director Richard HaasCompensationNo$12,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$29,192--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Professional self-insurance liability$7,672,260
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
Yes
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 11B

“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
Steven Chavez
Title
Khn CFO
Phone
9377621629
Signed
2017-11-10
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
1,603
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 73,348,449.”

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, 2016 or 2015.”

Raw XML AppendixShowing 400 of 1,246 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/PersonNm8George Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9David J Doucette
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven W Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Mewhirter
IRS990/Form990PartVIISectionAGrp/PersonNm13Gregory Wise
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Ko
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel J Dunaway
IRS990/Form990PartVIISectionAGrp/PersonNm16Douglas B Einstein
IRS990/Form990PartVIISectionAGrp/PersonNm17Louis C Keiler III
IRS990/Form990PartVIISectionAGrp/PersonNm18Peter Bouz
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael C Welker
IRS990/Form990PartVIISectionAGrp/PersonNm20Terri Day
IRS990/Form990PartVIISectionAGrp/PersonNm21Jacob C Yannetta III
IRS990/Form990PartVIISectionAGrp/PersonNm22Raja A Nawaz
IRS990/Form990PartVIISectionAGrp/PersonNm23Anil K Agarwal
IRS990/Form990PartVIISectionAGrp/PersonNm24Theodore W Bernstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31161689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5891645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9598809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10558958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151647739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161556746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171326861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181297035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191274556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21964135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22845010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23305987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24278713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03244322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12915288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21416718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4997016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6786699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7664679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8657797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11534508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12370705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt134200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14391403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20833721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sr. VP - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt2President - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4President - GVMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6President-KMC
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec VP-KHN & VP of Oper/Finance-KMC
IRS990/Form990PartVIISectionAGrp/TitleTxt8President - KPN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11President - FHH (until 7/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Operations & Finance - KPN
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician 8/14
IRS990/Form990PartVIISectionAGrp/TitleTxt24Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-52930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033117
IRS990/GrossReceiptsAmt0153571553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0359
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049443
IRS990/InformationTechnologyGrp/ProgramServicesAmt0301638
IRS990/InformationTechnologyGrp/TotalAmt0351081
IRS990/InsuranceGrp/ManagementAndGeneralAmt010122
IRS990/InsuranceGrp/ProgramServicesAmt04299953
IRS990/InsuranceGrp/TotalAmt04310075
IRS990/IntangibleAssetsGrp/BOYAmt05105801
IRS990/IntangibleAssetsGrp/EOYAmt05704707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0285330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0262796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06065137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05687363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07645087
IRS990/LandBldgEquipCostOrOtherBssAmt013710224
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086047
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/NetAssetsOrFundBalancesBOYAmt04730424
IRS990/NetAssetsOrFundBalancesEOYAmt0982773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142491
IRS990/OccupancyGrp/ProgramServicesAmt010308794
IRS990/OccupancyGrp/TotalAmt010451285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198524
IRS990/OfficeExpensesGrp/ProgramServicesAmt02616137
IRS990/OfficeExpensesGrp/TotalAmt02814661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt073348449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020032260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020178657
IRS990/OtherExpensesGrp/Desc0Physician services
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Shared practice expense
IRS990/OtherExpensesGrp/Desc3Network allocations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17383967
IRS990/OtherExpensesGrp/ProgramServicesAmt010170220
IRS990/OtherExpensesGrp/ProgramServicesAmt17893519
IRS990/OtherExpensesGrp/ProgramServicesAmt2466439
IRS990/OtherExpensesGrp/ProgramServicesAmt3-19806232
IRS990/OtherExpensesGrp/TotalAmt010170220
IRS990/OtherExpensesGrp/TotalAmt17904543
IRS990/OtherExpensesGrp/TotalAmt2466439
IRS990/OtherExpensesGrp/TotalAmt3-12422265
IRS990/OtherLiabilitiesGrp/BOYAmt04212016
IRS990/OtherLiabilitiesGrp/EOYAmt07672260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01169353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160008568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161177921
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04056218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04555346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052844
IRS990/PayrollTaxesGrp/ProgramServicesAmt07230947
IRS990/PayrollTaxesGrp/TotalAmt07283791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02290377
IRS990/PensionPlanContributionsGrp/TotalAmt02307115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0524331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0571818
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/RelatedOrExemptFuncIncomeAmt0153345278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153345278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,812,775
Liabilities
$32,830,002
Net assets
$982,773
Revenue
$153,485,506
Expenses
$230,581,606
Net income
-$77,096,100
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
2016Detailed filing. Detailed filing data is available for this year.$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