Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,365,630
Up $2,032,262 (+24%) from 2010
Net Assets
Down$4,456,634
Down $824,247 (-16%) from 2010
Liabilities
Up$5,908,996
Up $2,856,509 (+94%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$53,291,768
Up $15,306,648 (+40%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $52,475,278
Filing and Contact Details
Filer
- EIN
- 36-3149833
Raw XML AppendixShowing 400 of 1,046 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1029035 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2510384 |
| IRS990/AccountsReceivable/BOY | 0 | 2455728 |
| IRS990/AccountsReceivable/EOY | 0 | 4118101 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) STRIVES TO DELIVER QUALITY, COST EFFICIENT HEALTH CARE SERVICES TO THE COMMUNITY AND TO COORDINATE, DEVELOP AND SUPPORT QUALITY PATIENT CARE IN PRIMARY CARE FACILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 N Winfield Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Winfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60190 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6778 |
| IRS990/Advertising/Total | 0 | 6778 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 65169 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65169 |
| IRS990/AllOtherExpenses/Total | 0 | 130338 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2565 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3165 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73914 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 418848 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 492762 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2052 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2051 |
| IRS990/ConferencesMeetings/Total | 0 | 4103 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 27W353 JEWELL RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 25 N WINFIELD RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WINFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WINFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60190 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60190 |
| IRS990/ContractorCompensation/Compensation | 0 | 1330569 |
| IRS990/ContractorCompensation/Compensation | 1 | 143790 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LABORATORY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CDH-DELNOR HEALTH SYSTEM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CENTRAL DUPAGE HOSPITAL ASSOCIATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16982124 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14607770 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 115980 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1540878 |
| IRS990/DepreciationDepletion/Total | 0 | 1656858 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) PROVIDES PRIMARY MEDICAL CARE AND PATIENT EDUCATION THROUGH 198,793 PATIENT VISITS AT PRIMARY CARE PHYSICIAN OFFICES LOCATED THROUGHOUT THE COMMUNITY. IN ADDITION, CDPG OFFERS A HOMECARE PHYSICIAN PROGRAM WHICH PROVIDED APPROXIMATELY 4,700 PHYSICIAN HOUSE CALLS TO THE HOMEBOUND IN OUR COMMUNITY. DESPITE THE FACT THAT COSTS FOR THIS PROGRAM EXCEEDED REVENUES BY $398,000, CDPG BELIEVES THAT THIS PROGRAM PROVIDES A VITAL SERVICE TO MEMBERS OF OUR COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 48453956 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16728 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16728 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1270834 |
| IRS990/FeesForServicesManagement/Total | 0 | 1270834 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 350407 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 461618 |
| IRS990/FeesForServicesOther/Total | 0 | 812025 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL VIVODA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK TOWNE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAUREEN TAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J LUKE MCGUINNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES T SPEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUZANNE BERGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW CHENELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TARAS MASNYK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL REZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL HOLZHUETER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN DIERSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 41745 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 42592 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 21630 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 39788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 48344 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 41622 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24479 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 40478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 41043 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 35524 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 46467 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 476940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 447821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 396390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 728364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 616253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 574436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 632949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 350714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 1860506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 970010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 451263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 99916 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC-TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO AND PRESIDENT, CDH-DELNOR HEALTH SYSTEM |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO & EVP, CDH-DELNOR HEALTH SYSTEM |
| IRS990/Form990PartVIISectionA/Title | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1200 |
| IRS990/GainOrLoss/Securities | 0 | 3921 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 19951 |
| IRS990/GrantsPayable/EOY | 0 | 19951 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1200 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 124815 |
| IRS990/GrossReceipts | 0 | 52475278 |
| IRS990/GrossRents/Real | 0 | 12000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13380 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27165 |
| IRS990/InformationTechnology/Total | 0 | 40545 |
| IRS990/Insurance/ProgramServices | 0 | 2960656 |
| IRS990/Insurance/Total | 0 | 2960656 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41173 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36052 |
| IRS990/InvestmentIncomePriorYear | 0 | 30059 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36052 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 73003 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9001 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8637017 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12380122 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4459242 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3743105 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 120894 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) STRIVES TO DELIVER QUALITY, COST-EFFICIENT HEALTH CARE SERVICES TO THE COMMUNITY AND TO COORDINATE, DEVELOP AND SUPPORT QUALITY PATIENT CARE IN PRIMARY CARE PRACTICE SITES AND SELECT SPECIALTIES FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | J LUKE MCGUINNESS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5280881 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4456634 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5121 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5121 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 12000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -23182 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 75 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 355 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 197181 |
| IRS990/Occupancy/ProgramServices | 0 | 2619696 |
| IRS990/Occupancy/Total | 0 | 2816877 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 161210 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 241814 |
| IRS990/OfficeExpenses/Total | 0 | 403024 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2433194 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 156626 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2080884 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2237510 |
| IRS990/OtherExpensePriorYear | 0 | 11407877 |
| IRS990/OtherExpensesCurrentYear | 0 | 16180647 |
| IRS990/OtherExpenses/Description | 0 | PATIENT CARE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES-PHYSICIANS |
| IRS990/OtherExpenses/Description | 3 | CONTINUING MEDICAL EDUCATION |
| IRS990/OtherExpenses/Description | 4 | PURCHASE OF PHYSICIAN PRACTICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2586093 |
| IRS990/OtherExpenses/ProgramServices | 1 | 690982 |
| IRS990/OtherExpenses/ProgramServices | 2 | 159861 |
| IRS990/OtherExpenses/ProgramServices | 3 | 162389 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2446573 |
| IRS990/OtherExpenses/Total | 0 | 2586093 |
| IRS990/OtherExpenses/Total | 1 | 690982 |
| IRS990/OtherExpenses/Total | 2 | 159861 |
| IRS990/OtherExpenses/Total | 3 | 162389 |
| IRS990/OtherExpenses/Total | 4 | 2446573 |
| IRS990/OtherLiabilities/BOY | 0 | 2003501 |
| IRS990/OtherLiabilities/EOY | 0 | 3378661 |
| IRS990/OtherRevenueCurrentYear | 0 | 745462 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BILLING SERVICE REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | RESEARCH GRANT REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14166 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 117990 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 719296 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14166 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 601306 |
| IRS990/OtherRevenuePriorYear | 0 | 927460 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2213433 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29407033 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31620466 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 111454 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1480753 |
| IRS990/PayrollTaxes/Total | 0 | 1592207 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 81772 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1086404 |
| IRS990/PensionPlanContributions/Total | 0 | 1168176 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8316 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 247 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 34585625 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22640733 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34585625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34585625 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 113137 |
| IRS990/ReconcilationRevenueExpenses | 0 | -937384 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 16982124 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12000 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 34703615 |
| IRS990/RevenuesLessExpensesCY | 0 | -937384 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 220902 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 37111121 |
| IRS990/SalariesEtcPriorYear | 0 | 26577243 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1334514 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58817 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME, SCHEDULE A, PART III, SECTION B, LINE 12, BILLING SERVICE REVENUE: 2006 - NONE; 2007 - NONE; 2008 - 198,032; 2009 - 280,950; 2010 - BILLING SERVICE REVENUE 117,990 AND RESEARCH GRANTS 14,166, |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16982124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14607770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 187762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 161185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 169782 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 32108623 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 48052 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 39747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 94734 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 111283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 153789 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 447605 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 34585625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22640733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20942805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19549906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19738855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 117457924 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 48052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 39747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 94734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 111283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 153789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 447605 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 132156 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 280950 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 198032 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 611138 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99151 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00446 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,365,630
- Liabilities
- $5,908,996
- Net assets
- $4,456,634
- Revenue
- -
- Expenses
- $53,291,768
- Net income
- -