Civic Intelligence

Hoag Clinic Inc.

990T • Fiscal year 2020 • EIN 33-0676831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
One Hoag Drive PO Box 6100Newport Beach, CA 92658-6100

(949) 764-4448

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2018: $31,067,025Liabilities 2018: $33,017,654Net Assets 2018: -$1,950,6292018Assets 2019: $80,012,290Liabilities 2019: $117,001,692Net Assets 2019: -$36,989,4022019Assets 2020: $103,168,179Liabilities 2020: $20,300,144Net Assets 2020: $82,868,0352020Assets 2021: $124,813,423Liabilities 2021: $33,534,376Net Assets 2021: $91,279,0472021Assets 2022: $211,845,301Liabilities 2022: $122,185,548Net Assets 2022: $89,659,7532022Assets 2024: $196,724,771Liabilities 2024: $123,727,451Net Assets 2024: $72,997,3202024

Latest loaded filing

2024

Assets$196,724,771
Liabilities$123,727,451
Net Assets$72,997,320
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2018: $2,617,243Expenses 2018: $4,866,175Net Income 2018: -$2,248,9322018Revenue 2019: $80,408,092Expenses 2019: $121,933,763Net Income 2019: -$41,525,6712019Revenue 2020: $119,097,519Expenses 2020: $193,938,295Net Income 2020: -$74,840,7762020Revenue 2021: $211,626,917Expenses 2021: $303,933,342Net Income 2021: -$92,306,4252021Revenue 2022: $258,148,653Expenses 2022: $348,706,744Net Income 2022: -$90,558,0912022Revenue 2024: $355,323,126Expenses 2024: $447,970,290Net Income 2024: -$92,647,1642024

Latest loaded filing

2024

Revenue$355,323,126
Expenses$447,970,290
Net Income-$92,647,164
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Hoag Clinic
EIN
33-0676831
In Care Of
% ANDREW GUARNI
Phone
9497644448
Address
ONE HOAG DRIVE PO BOX 6100, NEWPORT BEACH, CA 92658-6100

Signing Officer

Name
Robert Braithwaite
Title
SVP & CFO
Phone
9497644448
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
18101 VON KARMAN AVE SUITE 1700, IRVINE, CA 92612
Preparer
Kara Adams
Phone
9497942300
Raw XML Appendix85 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.

Path#Value
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/BusinessOrActivityTxt11
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/OtherDepreciationAmt0157103
IRS4562/OtherDepreciationAmt1157103
IRS4562/TotalDepreciationAmt0157103
IRS4562/TotalDepreciationAmt1157103
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW GUARNI
IRS990T/BooksInCareOfDetail/PhoneNum09497644448
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE HOAG DRIVE PO BOX 6100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092658
IRS990T/BookValueAssetsEOYAmt0103168179
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt0157103
IRS990TScheduleA/EmployeeBenefitProgramAmt0103356
IRS990TScheduleA/GrossProfitAmt02089749
IRS990TScheduleA/GrossReceiptsOrSalesAmt02089749
IRS990TScheduleA/InterestDeductionAmt01529
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02089749
IRS990TScheduleA/OtherDeductionsAmt01028621
IRS990TScheduleA/PrincipalBusinessActivityCd056
IRS990TScheduleA/SalariesAndWagesAmt0817108
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt048251
IRS990TScheduleA/TotalDeductionsAmt02155968
IRS990TScheduleA/TotalDepreciationAmt0157103
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02089749
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02089749
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc00
IRS990TScheduleA/UBIBeforeNOLDedAmt0-66219
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-66219
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-66219
IRS990T/TotalUBTIBeforeSection199AAmt0-66219
IRS990T/TotalUBTIComputedAmt0-66219
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BRAITHWAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09497644448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoag Clinic
ReturnHeader/Filer/BusinessNameControlTxt0HOAG
ReturnHeader/Filer/EIN0330676831
ReturnHeader/Filer/InCareOfNm0% ANDREW GUARNI
ReturnHeader/Filer/PhoneNum09497644448
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE HOAG DRIVE PO BOX 6100
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926586100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018101 VON KARMAN AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09497942300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA ADAMS
ReturnHeader/ReturnTs02021-11-12T20:23:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUARNI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$124$73.0$355$448$92.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$122$89.7$258$349$90.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$33.5$91.3$212$304$92.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$20.3$82.9$119$194$74.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.0$117$37.0$80.4$122$41.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$33.0$1.95$2.62$4.87$2.25