Civic Intelligence

Marietta Health Care Physicians Inc.

990 • Fiscal year 2018 • EIN 31-1375125

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.MHSYSTEM.ORG

View Organization Page

401 Matthew StreetMarietta, OH 45750

(740) 374-1400

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

5th percentile

-34%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$1,501,173

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,326,646

Down $589,935 (-5.0%) from 2017

Net Assets

Flat

-$2,359

Flat from 2017

Liabilities

Down

$11,329,005

Down $589,935 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin5th percentile

Revenue

Up

$92,751,842

Up $9,232,245 (+11%) from 2017

Expenses

Up

$124,000,591

Up $3,931,879 (+3.3%) from 2017

Net Income

Up

-$31,248,749

Up $5,300,366 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $5,808,408Liabilities 2010: $5,810,767Net Assets 2010: -$2,3592010Assets 2011: $6,297,977Liabilities 2011: $6,300,336Net Assets 2011: -$2,3592011Assets 2013: $9,557,407Liabilities 2013: $9,559,766Net Assets 2013: -$2,3592013Assets 2014: $9,127,277Liabilities 2014: $9,129,636Net Assets 2014: -$2,3592014Assets 2015: $9,392,208Liabilities 2015: $9,394,567Net Assets 2015: -$2,3592015Assets 2016: $9,851,204Liabilities 2016: $9,853,563Net Assets 2016: -$2,3592016Assets 2017: $11,916,581Liabilities 2017: $11,918,940Net Assets 2017: -$2,3592017Assets 2018: $11,326,646Liabilities 2018: $11,329,005Net Assets 2018: -$2,3592018Assets 2019: $8,935,460Liabilities 2019: $8,937,819Net Assets 2019: -$2,3592019Assets 2020: $8,339,425Liabilities 2020: $8,341,784Net Assets 2020: -$2,3592020Assets 2022: $19,454,815Liabilities 2022: $19,457,174Net Assets 2022: -$2,3592022Assets 2024: $17,922,627Liabilities 2024: $17,924,986Net Assets 2024: -$2,3592024

Highlighted filing

2018

Assets$11,326,646
Liabilities$11,329,005
Net Assets-$2,359
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$200M$100M$0-$100MExpenses 2010: $47,859,2932010Expenses 2011: $50,207,9432011Expenses 2013: $79,093,6742013Revenue 2014: $64,551,634Expenses 2014: $85,159,992Net Income 2014: -$20,608,3582014Revenue 2015: $74,672,751Expenses 2015: $98,481,977Net Income 2015: -$23,809,2262015Revenue 2016: $85,521,205Expenses 2016: $109,986,439Net Income 2016: -$24,465,2342016Revenue 2017: $83,519,597Expenses 2017: $120,068,712Net Income 2017: -$36,549,1152017Revenue 2018: $92,751,842Expenses 2018: $124,000,591Net Income 2018: -$31,248,7492018Revenue 2019: $102,044,666Expenses 2019: $125,662,478Net Income 2019: -$23,617,8122019Revenue 2020: $99,338,430Expenses 2020: $129,094,748Net Income 2020: -$29,756,3182020Revenue 2022: $153,342,927Expenses 2022: $153,342,927Net Income 2022: $02022Revenue 2024: $187,866,078Expenses 2024: $187,866,078Net Income 2024: $02024

Highlighted filing

2018

Revenue$92,751,842
Expenses$124,000,591
Net Income-$31,248,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$92,751,842
Mission and Program Overview

Mission

Physician health care service was formed by marietta memorial hospital to further its section 501(c)3 charitable purposes. Mhcpi like mmh participates in medicare and medicaid programs and services are provided to patients without discrimination as to ability to pay.

Physician health care service formed by marietta memorial hospital to further its section 501(c)3 charitable purposes. Mhcpi like mmh does participate in medicare and medicaid programs, and services are provided to patients without discrimination as to ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,616,549$8,254,582▼ $361,967
Land, Buildings, and Equipment, Net$3,300,032$3,072,064▼ $227,968
Total Assets$11,916,581$11,326,646▼ $589,935
Liabilities
Unsecured Notes Loans Payable$11,918,940$11,329,005▼ $589,935
Total Liabilities$11,918,940$11,329,005▼ $589,935
Net Assets / Fund Balance
Unrestricted Net Assets$-2,359$-2,359→ $0
Total Net Assets Fund Balance$-2,359$-2,359→ $0
Total Liabilities and Net Assets / Fund Balance$11,916,581$11,326,646▼ $589,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,072,064$5,729,240$8,801,304
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Srini Vasan MdPhysicianFT$1,466,615$34,558$1,501,173
Rajendra Bhati MdPhysicianFT$1,235,221$34,728$1,269,949
Matthew Yoak MdPhysicianFT$1,196,398$35,209$1,231,607
GREGORY D'ERAMO MDPhysicianFT$1,195,527$35,449$1,230,976
Peter Pantelidis MdPhysicianFT$1,187,416$35,449$1,222,865
Dan Breece MdVice PresidentFT$790,713$73,913$864,626

Board Members and Trustees

NameTitle
Charlotte HatfieldDirector
Jay StoweDirector
Kim McgrewDirector
John MatthewsChariman
J Scott CantleySecretary
Matthew Macatol MdShareholder
Eric YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medone Systems LLCHospitalist Management401 MATTHEW STREET, Marietta, OH 45750$2,243,791
Weatherby Locums INCPhysician StaffingPO BOX 972633, Dallas, TX 75397$730,640
Comphealth Medical StaffingPhysician StaffingPO BOX 972670, Atlanta, GA 30328$727,240
Interim Physicians LLCPhysician Staffing12647 OLIVE BLVD SUITE 100, St Louis, MO 63141$456,550
Barton Associates INCPhysician Staffing300 JUBILEE DRIVE, Peabody, MA 01960$453,738
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,751,842
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,248,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,751,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,751,842
Total Revenue per Form 990
$92,751,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,782,715
Other Expenses$13,217,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,923,629$2,585,937-$94,509,566
Other Employee Benefits$10,491,920$324,492-$10,816,412
Payroll Taxes$4,213,438$130,313-$4,343,751
Office Expenses$969,271$11,643-$980,914
Occupancy$831,506--$831,506
Current Officers, Directors, Trustees, and Key Employees$829,213--$829,213
Conferences and Meetings$482,610--$482,610
Depreciation Depletion$436,352--$436,352
Pension Plan Contributions$275,260$8,513-$283,773
Information Technology$32,331$153,329-$185,660
Travel$112,675$26,837-$139,512
Other Expenses$904$91,547-$92,451
Insurance$46,311$38,139-$84,450
Advertising$3,880$444-$4,324
Total Functional Expenses$117,344,470$6,656,121$0$124,000,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,000,591
Total Expenses per Audited Statements$124,000,591
Total Expenses per Form 990$124,000,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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 11B

“Board members review the 990 after the return has been filed.”

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

“Annual surveys are completed and reviewed by the corporate integrity committee.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by committee at median in the market area for executives. Compensation is set by committee at a maximum of 75% mgma for physicians.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Marietta Healthcare Physicians Inc
EIN
31-1375125
Phone
7403741400
Address
401 MATTHEW STREET, MARIETTA, OH 45750

Signing Officer

Name
Scott Silvestri
Title
Sr Director of Finance
Phone
7403741400
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Silvestri
Formed
1995
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
328
Volunteers
5

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Bob Moreland CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from marietta memorial hospital 31,248,749.”

FORM 990, PART XII, LINE 2C:

“The organization has a committe that assumes responsibility for oversight of the audit of its financial statemens and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The system, excluding msc, mohp and the innovation center, is organized as a tax-exempt organization under section 501(c)(3) of the united states internal revenue code. Msc, mohp and the innovation center are organized as limited liability companies, whereby, net taxable income is taxed directly to the members and not msc, mohp or the innovation center. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if the system has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the system, and has concluded that as of september 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. As such, the system is generally exempt from income taxes. However, the system, excluding msc, mohp and the innovation center, is required to file federal form 990 return of organization exempt from income tax which is an informational return only. The system, msc, and mohp have filed their tax returns for periods through 2017. The returns for msc and mohp are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions). The system, msc and mohp are subject to routine audits by taxing jurisdictions. However, as of the date the consolidated financial statements were issued, there were no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 706 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SHAREHOLDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt032331
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IRS990/InsuranceGrp/ManagementAndGeneralAmt038139
IRS990/InsuranceGrp/ProgramServicesAmt046311
IRS990/InsuranceGrp/TotalAmt084450
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2359
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010816412
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES MEDICAL
IRS990/OtherExpensesGrp/Desc2POSTAGE/PRINTING/DUES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03211416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291547
IRS990/OtherExpensesGrp/ProgramServicesAmt04507326
IRS990/OtherExpensesGrp/ProgramServicesAmt11737101
IRS990/OtherExpensesGrp/ProgramServicesAmt2450743
IRS990/OtherExpensesGrp/ProgramServicesAmt3904
IRS990/OtherExpensesGrp/TotalAmt07718742
IRS990/OtherExpensesGrp/TotalAmt11737101
IRS990/OtherExpensesGrp/TotalAmt2524254
IRS990/OtherExpensesGrp/TotalAmt392451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02585937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091923629
IRS990/OtherSalariesAndWagesGrp/TotalAmt094509566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130313
IRS990/PayrollTaxesGrp/ProgramServicesAmt04213438
IRS990/PayrollTaxesGrp/TotalAmt04343751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0275260
IRS990/PensionPlanContributionsGrp/TotalAmt0283773
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT SILVESTRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE, MEDICAID, INSURANCE & S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092751842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092751842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012570301
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0107498411
IRS990/PYTotalExpensesAmt0120068712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083519597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31248749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092751842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092751842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083519597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085518475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074672588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064551634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401014136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401014136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092751842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083519597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085518475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074672588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064551634
IRS990ScheduleA/Total509Grp/TotalAmt0401014136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092751842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083519597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085521205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074672751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064551634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401017029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03072064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05729240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08801304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124000591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092751842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM, EXCLUDING MSC, MOHP AND THE INNOVATION CENTER, IS ORGANIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. MSC, MOHP AND THE INNOVATION CENTER ARE ORGANIZED AS LIMITED LIABILITY COMPANIES, WHEREBY, NET TAXABLE INCOME IS TAXED DIRECTLY TO THE MEMBERS AND NOT MSC, MOHP OR THE INNOVATION CENTER. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS SUCH, THE SYSTEM IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE SYSTEM, EXCLUDING MSC, MOHP AND THE INNOVATION CENTER, IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE SYSTEM, MSC, AND MOHP HAVE FILED THEIR TAX RETURNS FOR PERIODS THROUGH 2017. THE RETURNS FOR MSC AND MOHP ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). THE SYSTEM, MSC AND MOHP ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE CONSOLIDATED FINANCIAL STATEMENTS WERE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt31466615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt41196398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt51195527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt61187416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt71235221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount238500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,326,646
Liabilities
$11,329,005
Net assets
-$2,359
Revenue
$92,751,842
Expenses
$124,000,591
Net income
-$31,248,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$17.9$0.00$188$188$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$0.00$153$153$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$8.34$0.00$99.3$129$29.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$8.94$0.00$102$126$23.6
2018Detailed filing. Detailed filing data is available for this year.$11.3$11.3$0.00$92.8$124$31.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$0.00$83.5$120$36.5
2016Detailed filing. Detailed filing data is available for this year.$9.85$9.85$0.00$85.5$110$24.5
2015Detailed filing. Detailed filing data is available for this year.$9.39$9.39$0.00$74.7$98.5$23.8
2014Detailed filing. Detailed filing data is available for this year.$9.13$9.13$0.00$64.6$85.2$20.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$9.56$0.00$79.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$6.30$0.00$50.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.81$0.00$47.9