Civic Intelligence

Alliance Physicians Inc.

990 • Fiscal year 2017 • EIN 31-1175717

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

96th percentile

1.25x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.24x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

3rd percentile

-50%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$5,068,713

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

44th percentile

4.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$35,343,166

Up $1,530,391 (+4.5%) from 2016

Net Assets

Down

-$9,005,965

Down $9,988,738 (-1016%) from 2016

Liabilities

Up

$44,349,131

Up $11,519,129 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$186,267,230

Up $32,781,724 (+21%) from 2016

Expenses

Up

$280,283,254

Up $49,701,648 (+22%) from 2016

Net Income

Down

-$94,016,024

Down $16,919,924 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$35,343,166
Liabilities$44,349,131
Net Assets-$9,005,965
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$186,267,230
Expenses$280,283,254
Net Income-$94,016,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$186,273,732
Mission and Program Overview

Mission

Provide physician services to Dayton, Ohio and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,073,021$14,206,722▼ $866,299
Land, Buildings, and Equipment, Net$7,645,087$9,123,593▲ $1,478,506
Intangible Assets$5,704,707$5,850,997▲ $146,290
Other Notes and Loans Receivable, Net$4,555,346$5,441,507▲ $886,161
Prepaid Expenses and Deferred Charges$571,818$581,576▲ $9,758
Inventories for Sale or Use$262,796$119,276▼ $143,520
Cash and Non-Interest-Bearing Accounts-$19,495-
Total Assets$33,812,775$35,343,166▲ $1,530,391
Liabilities
Accounts Payable and Accrued Expenses$25,157,742$31,882,134▲ $6,724,392
Other Liabilities$7,672,260$11,291,693▲ $3,619,433
Deferred Revenue-$1,175,304-
Total Liabilities$32,830,002$44,349,131▲ $11,519,129
Net Assets / Fund Balance
Unrestricted Net Assets$982,773$-9,005,965▼ $9,988,738
Total Net Assets Fund Balance$982,773$-9,005,965▼ $9,988,738
Total Liabilities and Net Assets / Fund Balance$33,812,775$35,343,166▲ $1,530,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,274,207$6,394,791$11,668,998
Other Land Buildings$3,200,946-$3,200,946
Leasehold Improvements$648,440$1,377,346$2,025,786
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BouzPhysicianFT$1,513,432$32,606$1,546,038
Dilip BearellyPhysicianFT$1,525,766$20,177$1,545,943
Daniel J DunawayPhysicianFT$1,487,792$35,306$1,523,098
Prasanth LingamPhysicianFT$1,392,917$33,943$1,426,860
E Ronald HalePhysicianFT$1,304,048$15,821$1,319,869
Donald W AmesPhysicianFT$1,065,475$34,578$1,100,053
Terry BurnsExec VP - KHN & President - KMC beginning 11/17--$799,675$799,675
Raymond J PoelstraPhysicianFT$692,804$30,940$723,744
Steven W CrawfordPhysicianFT$546,228$34,578$580,806
David J DoucetteFormer DirectorFT$499,530$73,604$573,134
Gregory WiseConsultant--$8,800$8,800

Board Members and Trustees

NameTitle
Terry BurnsExec VP - KHN & President - KMC beg
Michael MewhirterPresident - FHH
Rebecca LewisPresident - GVMCS beginning 5/1
Russ WetherellPresident - GVMCS retired 5/17
Roy ChewPresident - KHN
Jarrod McNaughtonPresident - KMC until 11/17
George LewisPresident - KPN
Mark SmithFormer Director
Richard HaasFormer Director
Terri DayFormer Director
Fred ManchurCEO - Khn
Tim KoVP of Operations & Finance - KPN
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,251,490
Investment Income
$15,740
Other Revenue
$0
Change in Net Assets
$-94,016,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,554,145
Other Expenses$54,729,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,949,155$2,726,892-$186,676,047
Other Employee Benefits$20,408,961$302,546-$20,711,507
Occupancy$12,907,555$84,138-$12,991,693
Payroll Taxes$8,294,330$122,956-$8,417,286
Fees for Services Other$7,335,518$457,216-$7,792,734
Pension Plan Contributions$5,693,756$84,405-$5,778,161
Insurance$4,999,460$10,069-$5,009,529
Current Officers, Directors, Trustees, and Key Employees$3,782,939$188,205-$3,971,144
Depreciation Depletion$3,080,662$20,081-$3,100,743
Office Expenses$2,861,476$214,324-$3,075,800
All Other Expenses$1,210,543$486,793-$1,697,336
Information Technology$417,504$64,373-$481,877
Advertising$19,842$455,371-$475,213
Fees for Services Management$343,150$39,703-$382,853
Travel$272,667$5,581-$278,248
Conferences and Meetings$63,929$498-$64,427
Fees for Services Accounting-$3,020-$3,020
Fees for Services Legal$2,327--$2,327
Other Expenses$1,720,668$-3,267,252-$-1,546,584
Total Functional Expenses$278,254,019$2,029,235$0$280,283,254
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$37,323
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Professional self-insurance liability$11,291,693
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lewis
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
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 84,027,286.”

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 certain and uncertain 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, 2017 or 2016.”

Raw XML AppendixShowing 400 of 1,155 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/PersonNm11Gregory Wise
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Ko
IRS990/Form990PartVIISectionAGrp/PersonNm13Dilip Bearelly
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Bouz
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel J Dunaway
IRS990/Form990PartVIISectionAGrp/PersonNm16Prasanth Lingam
IRS990/Form990PartVIISectionAGrp/PersonNm17E Ronald Hale
IRS990/Form990PartVIISectionAGrp/PersonNm18David J Doucette
IRS990/Form990PartVIISectionAGrp/PersonNm19Terri Day
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Haas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31065475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6692804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9546228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131525766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141513432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151487792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161392917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171304048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18541705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt05035492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11285598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21265182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4717040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5701337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7664217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8570410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10416846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt118800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12396080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19377078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20175547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21544287
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt1President - GVMCS retired 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2President - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt4President - KMC until 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec VP - KHN & President - KMC beginning 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7President - KPN
IRS990/Form990PartVIISectionAGrp/TitleTxt8President - GVMCS beginning 5/1
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10President - FHH
IRS990/Form990PartVIISectionAGrp/TitleTxt11Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Operations & Finance - KPN
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022242
IRS990/GrossReceiptsAmt0186273732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0390
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064373
IRS990/InformationTechnologyGrp/ProgramServicesAmt0417504
IRS990/InformationTechnologyGrp/TotalAmt0481877
IRS990/InsuranceGrp/ManagementAndGeneralAmt010069
IRS990/InsuranceGrp/ProgramServicesAmt04999460
IRS990/InsuranceGrp/TotalAmt05009529
IRS990/IntangibleAssetsGrp/BOYAmt05704707
IRS990/IntangibleAssetsGrp/EOYAmt05850997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0262796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07772137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07645087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09123593
IRS990/LandBldgEquipCostOrOtherBssAmt016895730
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06502
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/NetAssetsOrFundBalancesBOYAmt0982773
IRS990/NetAssetsOrFundBalancesEOYAmt0-9005965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084138
IRS990/OccupancyGrp/ProgramServicesAmt012907555
IRS990/OccupancyGrp/TotalAmt012991693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214324
IRS990/OfficeExpensesGrp/ProgramServicesAmt02861476
IRS990/OfficeExpensesGrp/TotalAmt03075800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt084027286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020408961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020711507
IRS990/OtherExpensesGrp/Desc0Physician services
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Shared practice expense
IRS990/OtherExpensesGrp/Desc3Network allocations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-3267252
IRS990/OtherExpensesGrp/ProgramServicesAmt013044395
IRS990/OtherExpensesGrp/ProgramServicesAmt17694162
IRS990/OtherExpensesGrp/ProgramServicesAmt2151020
IRS990/OtherExpensesGrp/ProgramServicesAmt31720668
IRS990/OtherExpensesGrp/TotalAmt013044395
IRS990/OtherExpensesGrp/TotalAmt17724478
IRS990/OtherExpensesGrp/TotalAmt2151020
IRS990/OtherExpensesGrp/TotalAmt3-1546584
IRS990/OtherLiabilitiesGrp/BOYAmt07672260
IRS990/OtherLiabilitiesGrp/EOYAmt011291693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02726892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183949155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186676047
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04555346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05441507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122956
IRS990/PayrollTaxesGrp/ProgramServicesAmt08294330
IRS990/PayrollTaxesGrp/TotalAmt08417286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05693756
IRS990/PensionPlanContributionsGrp/TotalAmt05778161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0571818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0581576
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 related to mission
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185916730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185916730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-52930
IRS990/PYOtherExpensesAmt035042981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153538436
IRS990/PYRevenuesLessExpensesAmt0-77096100
IRS990/PYSalariesCompEmpBnftPaidAmt0195538625
IRS990/PYTotalExpensesAmt0230581606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153485506
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,343,166
Liabilities
$44,349,131
Net assets
-$9,005,965
Revenue
$186,267,230
Expenses
$280,283,254
Net income
-$94,016,024
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
2017Detailed filing. Detailed filing data is available for this year.$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

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