Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$20,722,760
Up $10,357,130 (+100%) from 2011
Net Assets
Up$17,227,767
Up $12,771,133 (+287%) from 2011
Liabilities
Down$3,494,993
Down $2,414,003 (-41%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$82,428,507
Up $29,136,739 (+55%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 23, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $97,565,550
Filing and Contact Details
Filer
- EIN
- 36-3149833
Raw XML AppendixShowing 400 of 1,040 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 | 2510384 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 219726 |
| IRS990/AccountsReceivable/BOY | 0 | 4118101 |
| IRS990/AccountsReceivable/EOY | 0 | 8688372 |
| 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 | 10530 |
| IRS990/Advertising/Total | 0 | 10530 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 56993 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1117303 |
| IRS990/AllOtherExpenses/Total | 0 | 1174296 |
| 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 | 3165 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8470 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 539135 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 539135 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 689 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 689 |
| IRS990/ConferencesMeetings/Total | 0 | 1378 |
| 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 | 1863549 |
| IRS990/ContractorCompensation/Compensation | 1 | 177305 |
| 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 | 43337560 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16982124 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 105032 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1395427 |
| IRS990/DepreciationDepletion/Total | 0 | 1500459 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CENTRAL DUPAGE PHYSICIAN GROUP (CDPG) PROVIDES PRIMARY AND SPECIALTY MEDICAL CARE AND PATIENT EDUCATION THROUGH 194,133 PATIENT VISITS AT PHYSICIAN OFFICES LOCATED THROUGHOUT THE COMMUNITY. IN ADDITION, CDPG PHYSICIANS SERVE AS HOSPITALISTS AT CENTRAL DUPAGE HOSPITAL (A RELATED ORGANIZATION) AND PROVIDED 74,021 PATIENT VISITS. CDPG ALSO OFFERS A HOMECARE PHYSICIAN PROGRAM WHICH PROVIDED 4,411 PHYSICIAN HOUSE CALLS TO THE HOMEBOUND IN OUR COMMUNITY. DESPITE THE FACT THAT COSTS FOR THIS PROGRAM EXCEEDED REVENUES BY $444,000, CDPG BELIEVES THAT THIS PROGRAM PROVIDES A VITAL SERVICE TO MEMBERS OF OUR COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CADENCE PHYSICIAN GROUP |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 75673872 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1554667 |
| IRS990/FeesForServicesManagement/Total | 0 | 1554667 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 547046 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 543899 |
| IRS990/FeesForServicesOther/Total | 0 | 1090945 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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 | MAUREEN TAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL VIVODA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK TOWNE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES T SPEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN DIERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUKE MCGUINNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL HOLZHUETER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW CHENELLE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KONSTANTIN DZAMASHVILI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NEIL THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TARAS MASNYK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY W JAMES MD |
| 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 | 27482 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 37859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 52262 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 35212 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 14748 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 40661 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 39430 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 39557 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18990 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10324 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 38063 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 472010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 694787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 573005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 580999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 505801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 716248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 349411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 737704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 941050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 98258 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 2536496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 559632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair / Medical Director |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | Asst. Secy to the BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | VP-Legal & Asst Secy. to the BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | Physician |
| IRS990/Form990PartVIISectionA/Title | 8 | Physician |
| IRS990/Form990PartVIISectionA/Title | 9 | Physician |
| IRS990/Form990PartVIISectionA/Title | 10 | Physician |
| IRS990/Form990PartVIISectionA/Title | 11 | Physician |
| 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 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| 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/GrossReceipts | 0 | 97565550 |
| IRS990/GrossRents/Real | 0 | 11000 |
| 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 | 36172 |
| IRS990/InformationTechnology/ProgramServices | 0 | 73441 |
| IRS990/InformationTechnology/Total | 0 | 109613 |
| IRS990/Insurance/ProgramServices | 0 | 4920162 |
| IRS990/Insurance/Total | 0 | 4920162 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10078 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10078 |
| IRS990/InvestmentIncomePriorYear | 0 | 41173 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10078 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2912727 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9001 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10140719 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14329324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3743105 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4188605 |
| 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/MinutesOfCommittees | 0 | false |
| 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 | MICHAEL VIVODA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4456634 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17227767 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 102 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 549 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 265562 |
| IRS990/Occupancy/ProgramServices | 0 | 3528177 |
| IRS990/Occupancy/Total | 0 | 3793739 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 221919 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 450563 |
| IRS990/OfficeExpenses/Total | 0 | 672482 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2433194 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4919611 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 221802 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2946799 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3168601 |
| IRS990/OtherExpensePriorYear | 0 | 16180647 |
| IRS990/OtherExpensesCurrentYear | 0 | 25630507 |
| 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/ProgramServices | 0 | 8776215 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1579710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 204121 |
| IRS990/OtherExpenses/ProgramServices | 3 | 207091 |
| IRS990/OtherExpenses/Total | 0 | 8776215 |
| IRS990/OtherExpenses/Total | 1 | 1579710 |
| IRS990/OtherExpenses/Total | 2 | 204121 |
| IRS990/OtherExpenses/Total | 3 | 207091 |
| IRS990/OtherLiabilities/BOY | 0 | 3378661 |
| IRS990/OtherLiabilities/EOY | 0 | 3255316 |
| IRS990/OtherRevenueCurrentYear | 0 | 463913 |
| 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 | 56329 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 203775 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 396584 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 56329 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 192809 |
| IRS990/OtherRevenuePriorYear | 0 | 745462 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3447343 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 45800418 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49247761 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 164192 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2181407 |
| IRS990/PayrollTaxes/Total | 0 | 2345599 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 104783 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1392121 |
| IRS990/PensionPlanContributions/Total | 0 | 1496904 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 247 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4975 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 53753999 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34585625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 53753999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53753999 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2365910 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15137043 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 43337560 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11000 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 53957774 |
| IRS990/RevenuesLessExpensesCY | 0 | 15137043 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -937384 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 56798000 |
| IRS990/SalariesEtcPriorYear | 0 | 37111121 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58817 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - BILLING SERVICE REVENUE, COLUMN A - , COLUMN B - 198032, COLUMN C - 280950, COLUMN D - 117990, COLUMN E - 203775, COLUMN F - 800747; DESCRIPTION - RESEARCH GRANTS, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 14166, COLUMN E - 56329, COLUMN F - 70495;, |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 43337560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16982124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14607770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 187762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 161185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 75276401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21078 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 48052 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 39747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 94734 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 111283 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 314894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 53753999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 34585625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 22640733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20942805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19549906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 151473068 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 48052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 39747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 94734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 111283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 314894 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 260104 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 132156 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 280950 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 198032 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 871242 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99300 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 226749469 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,722,760
- Liabilities
- $3,494,993
- Net assets
- $17,227,767
- Revenue
- -
- Expenses
- $82,428,507
- Net income
- -