Civic Intelligence

Physicians Health Network

990 • Fiscal year 2011 • EIN 38-2594856

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

PO Box 3037748909
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-31%

Faster asset growth than 1% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,221,789

Down $3,636,805 (-31%) from 2010

Net Assets

Down

$8,221,789

Down $3,636,805 (-31%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$174,174,284

Down $4,891,791 (-2.7%) from 2010

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.

$20M$10M$0-$10M-$20MAssets 2010: $11,858,594Liabilities 2010: $0Net Assets 2010: $11,858,5942010Assets 2011: $8,221,789Liabilities 2011: $0Net Assets 2011: $8,221,7892011Assets 2012: $11,737,405Liabilities 2012: $0Net Assets 2012: $11,737,4052012Assets 2013: $2,149,151Liabilities 2013: $849,827Net Assets 2013: $1,299,3242013Assets 2014: $3,770,658Liabilities 2014: $0Net Assets 2014: $3,770,6582014Assets 2015: $7,135,162Liabilities 2015: $2,023,172Net Assets 2015: $5,111,9902015Assets 2016: $8,892,898Liabilities 2016: $0Net Assets 2016: $8,892,8982016Assets 2017: $11,723,547Liabilities 2017: $0Net Assets 2017: $11,723,5472017Assets 2018: $17,121,213Liabilities 2018: $0Net Assets 2018: $17,121,2132018Assets 2019: $1,612,088Liabilities 2019: $0Net Assets 2019: $1,612,0882019Assets 2020: $1,732,129Liabilities 2020: $3,966,968Net Assets 2020: -$2,234,8392020Assets 2021: $1,822,839Liabilities 2021: $10,988,218Net Assets 2021: -$9,165,3792021Assets 2022: $1,616,339Liabilities 2022: $14,876,629Net Assets 2022: -$13,260,2902022Assets 2023: $1,819,772Liabilities 2023: $14,880,681Net Assets 2023: -$13,060,9092023Assets 2024: $1,979,543Liabilities 2024: $7,244,942Net Assets 2024: -$5,265,3992024

Highlighted filing

2011

Assets$8,221,789
Liabilities$0
Net Assets$8,221,789

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $179,066,0752010Expenses 2011: $174,174,2842011Expenses 2012: $181,853,5332012Revenue 2013: $184,623,142Expenses 2013: $194,560,646Net Income 2013: -$9,937,5042013Revenue 2014: $187,871,923Expenses 2014: $185,130,805Net Income 2014: $2,741,1182014Revenue 2015: $207,102,330Expenses 2015: $205,258,536Net Income 2015: $1,843,7942015Revenue 2016: $161,192,522Expenses 2016: $157,719,077Net Income 2016: $3,473,4452016Revenue 2017: $159,798,491Expenses 2017: $157,516,513Net Income 2017: $2,281,9782017Revenue 2018: $175,053,991Expenses 2018: $167,764,304Net Income 2018: $7,289,6872018Revenue 2019: $157,070,877Expenses 2019: $148,871,392Net Income 2019: $8,199,4852019Revenue 2020: $141,224,179Expenses 2020: $133,053,350Net Income 2020: $8,170,8292020Revenue 2021: $132,857,107Expenses 2021: $139,801,157Net Income 2021: -$6,944,0502021Revenue 2022: $138,450,632Expenses 2022: $142,199,045Net Income 2022: -$3,748,4132022Revenue 2023: $138,870,374Expenses 2023: $147,270,260Net Income 2023: -$8,399,8862023Revenue 2024: $121,284,265Expenses 2024: $113,489,174Net Income 2024: $7,795,0912024

Highlighted filing

2011

Revenue-
Expenses$174,174,284
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$183,565,330
Mission and Program Overview

Mission

Physicians health network's mission is to improve the health status of its members by facilitating quality, compassionate, accessible, and cost effective healthcare.

Filing and Contact Details

Filer

EIN
38-2594856
Raw XML AppendixShowing 400 of 857 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/ActivityOrMissionDescription0PHYSICIANS HEALTH NETWORK'S MISSION IS TO IMPROVE THE HEALTH STATUS OF ITS MEMBERS BY FACILITATING QUALITY, COMPASSIONATE, ACCESSIBLE, COST EFFECTIVE HEALTHCARE.
IRS990/AddressPrincipalOfficerUS/AddressLine101215 E MICHIGAN AVE
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IRS990/Description0PHYSICIANS HEALTH NETWORK (PHN) IS A NON-PROFIT HEALTH DELIVERY NETWORK (HDN). IN CONJUNCTION WITH ITS SISTER CORPORATIONS, PHYSICIANS HEALTH PLAN (PHP) AND PHP FAMILYCARE (PHPFC), HEALTHCARE SERVICES ARE DELIVERED TO ITS MEMBERS USING A PRIMARY CARE CONCEPT IN AN HDN STRUCTURE. PHP AND PHPFC ARE LICENSED HEALTH MAINTENANCE ORGANIZATIONS (HMO) AND ARRANGE FOR THE PROVISION OF COMPREHENSIVE OUTPATIENT AND INPATIENT MEDICAL AND SURGICAL SERVICES TO MEMBERS AND THEIR QUALIFIED DEPENDENTS ON THE BASIS OF A FIXED PREPAID SUM WITHOUT REGARD TO THE FREQUENCY OR EXTENT OF SERVICES FURNISHED TO ANY PARTICULAR MEMBER OR QUALIFIED DEPENDENT. PHPFC CONTRACTS WITH PHN WHO PROVIDES A PANEL OF HEALTHCARE PROVIDERS TO DELIVER THE HEALTHCARE SERVICES. PHN, PHP, AND PHPFC ARE COMMITTED TO DEVELOPMENT AND DELIVERY OF QUALITY MANAGED CARE PRODUCTS AT A REASONABLE COST FOR ITS MEMBERS. PHYSICIANS HEALTH NETWORK AND PHYSICIANS HEALTH PLAN (PHP) ARE WHOLLY OWNED BY SPARROW HEALTH SYSTEM. PHP IS PRIMARILY A COMMERCIAL HMO AND ALSO OPERATES THREE SUBSIDIARIES, PHP INSURANCE COMPANY (PHPIC), A COMMERCIAL INSURANCE COMPANY, PHP FAMILYCARE (PHPFC) A MICHIGAN MEDICAID MANAGED CARE PLAN AND PHP SERVICE COMPANY A THIRD PARTY ADMINISTRATOR. ALL STAFFING FUNCTIONS AND REPORTING ARE ACCOMPLISHED THROUGH THE USE OF THE SAME STAFF AS PHP. UNLESS SPECIFICALLY NOTED, ALL REFERENCES TO PHP APPLY TO PHP, PHPIC, AND PHPFC. PHPS SERVICE AREA INCLUDES THE MICHIGAN COUNTIES OF INGHAM, EATON, CLINTON, SHIAWASSEE, MONTCALM, GRATIOT, IONIA AND ISABELLA. PHPIC OFFERS PRODUCTS ACROSS MICHIGAN. THE FAMILYCARE PRODUCT IS AVAILABLE TO MEDICAID ENROLLEES IN EATON, CLINTON, INGHAM, IONIA, MONTCALM AND SHIAWASSEE COUNTIES. THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH (MDCH) AND THE OFFICE OF FINANCIAL REGULATION (OFIR) APPROVED A SERVICE AREA EXPANSION OF PHPFC INTO ISABELLA COUNTY EFFECTIVE JANUARY 1, 2012. AS OF DECEMBER 31, 2011, THERE WERE APPROXIMATELY 34,000 ENROLLEES IN PHPS COMMERCIAL HMO, 12,500 IN TPA, 6,000 IN PHPIC, AND 18,000 ENROLLEES IN PHP. PHP ALSO OPERATES THE STATE OF MICHIGANS PRE-EXISTING CONDITION INSURANCE PLAN CALLED HIP MICHIGAN. THE PHP NETWORK IS APPROXIMATELY 742 PRIMARY CARE PHYSICIANS, 1,269 SPECIALTY CARE PHYSICIANS, 333 ALLIED HEALTH PROFESSIONALS, AND 326 ORGANIZATIONAL PROVIDERS THAT INCLUDE 29 HOSPITALS. PHP CONTRACTS WITH AN HDN WHO PROVIDES HEALTHCARE SERVICES TO MEMBERS. PHPS COMMITMENT IS TO DEVELOP AND DELIVER QUALITY MANAGED CARE PRODUCTS AT REASONABLE COSTS FOR ITS MEMBERS. PHPS SUCCESS IN MANAGING HEALTH CARE IS DUE IN PART TO THE EXTENSIVE NETWORK OF PARTICIPATING PROVIDERS IN THE HDN NETWORK. THE HMO/HDN CONTRACTUAL ARRANGEMENTS ALLOW PHP TO ARRANGE FOR HEALTHCARE TO PATIENTS COVERED BY THE STATE OF MICHIGANS MEDICAID BENEFIT PLAN. THIS ARRANGEMENT ALLOWS THE MEMBERS TO ACCESS A WIDE VARIETY OF INDEPENDENT PROVIDERS WITHIN EACH HDN INCLUDING PHYSICIANS, HOSPITALS, PHARMACIES, SKILLED NURSING FACILITIES, AND ALLIED HEALTH PROFESSIONALS. PHP MEMBERS MAY ALSO RECEIVE CARE FOR SERVICES FROM A NONPARTICIPATING PROVIDER IF SUCH REFERRAL IS RECOMMENDED BY AN HDN PARTICIPATING PHYSICIAN AND THE SERVICE REQUIRED FOR TREATMENT, AS DETERMINED BY HDN, IS NOT AVAILABLE WITHIN THE HDNS NETWORK. PHP OFFERS A VARIETY OF HEALTHCARE PROGRAMS, OR PRODUCTS TO GROUPS AND INDIVIDUALS. PHP OFFERS CHOICES THAT PROVIDE COVERAGE WITHIN THE NETWORK OF CONTRACTED HDN PROVIDERS, LIMITED COVERAGE OUTSIDE OF THE PHP NETWORK, VARIOUS LEVELS OF DEDUCTIBLES, CO-PAYMENTS, AND COVERAGE LIMITS, ALL OF WHICH ARE DESIGNED TO BE RESPONSIVE TO CUSTOMER NEEDS. PHP MEASURES THE QUALITY OF CARE PROVIDED TO ITS ENROLLEES THROUGH ANNUAL REVIEW OF INDICATORS SUCH AS: DISEASE MANAGEMENT PROGRAM PARTICIPATION AND OUTCOMES, QUALITY OF CARE CONCERNS, AND HEDIS MEASURES THE HEALTH PLAN EFFECTIVENESS DATA AND INFORMATION SET (HEDIS) IS A GROUP OF NATIONALLY RECOGNIZED MEASURES OF HEALTH PLANS PERFORMANCE IN A VARIETY OF CLINICAL AND NON-CLINICAL AREAS. PHP USES THE EFFECTIVENESS OF CARE ME
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IRS990/Revenue0179622783
IRS990/RevenuesLessExpensesCY05734819
IRS990/RevenuesLessExpensesPriorYear010220338
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01127833
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01833
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01779759
IRS990ScheduleD/CurrentYear/Contributions0796243
IRS990ScheduleD/CurrentYear/EndOfYearBalance02641860
IRS990ScheduleD/CurrentYear/GrantsOrScholarships030000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses097691
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01550687
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0163793
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01779759
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses065279
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01307182
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0134195
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01550687
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0109310
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0true
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PHYSICIANS HEALTH NETWORK DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY CLINTON MEMORIAL HOSPITAL AND SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF PHYSICIANS HEALTH NETWORK, CLINTON MEMORIAL HOSPITAL, AND SPARROW FOUNDATION. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PHYSICIANS HEALTH NETWORK DOES NOT RECEIVE SEPARATE AUDITED FINANCIAL STATEMENTS. PHYSICIANS HEALTH NETWORK IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF SPARROW HEALTH SYSTEM.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue01098204
IRS990ScheduleD/OtherAssets/Description0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1INTEREST RECEIVABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets01098204
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0true
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0true
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0true
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0true
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0627244
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs163292
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs232553
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs321056
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs425999
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs518977
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs616918
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs751370
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs833138
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs916080
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0736731
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1333061
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2343747
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3147488
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4283074
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5175337
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6132039
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7116357
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs8406584
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs9292632
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10274262
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs018130
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs118130
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs218130
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs313499
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs418130
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs59830
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs68885
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs79903
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs813893
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs914700
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1018130
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE 2011 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2011 AND WILL BE PAID IN 2012. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES PHYSICIANS HEALTH NETWORK AS WELL AS AFFILIATED COMPANIES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE 2011 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2011 AND WILL BE PAID IN 2012. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES PHYSICIANS HEALTH NETWORK AS WELL AS AFFILIATED COMPANIES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE 2011 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2011 AND WILL BE PAID IN 2012. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES PHYSICIANS HEALTH NETWORK AS WELL AS AFFILIATED COMPANIES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3THE 2011 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2011 AND WILL BE PAID IN 2012. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES PHYSICIANS HEALTH NETWORK AS WELL AS AFFILIATED COMPANIES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation4THOMAS OSTRANDER, PETER GRAHAM AND PAULA REICHLE ARE FORMER BOARD MEMBERS AND OFFICER OF PHYSICIANS HEALTH NETWORK. THE FORMER BOARD MEMBERS AND OFFICER ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS AND OFFICER OF PHYSICIANS HEALTH NETWORK. THE FORMER BOARD MEMBERS AND OFFICER ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO PHYSICIANS HEALTH NETWORK. SCHEDULE J, PART I, LINE 3: SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF PHYSICIANS HEALTH NETWORK. SPARROW HEALTH SYSTEM IS AN INTEGRATED NON-PROFIT ORGANIZATION THAT INCLUDES A NUMBER OF NON-PROFIT ENTITIES. THE METHODS SELECTED FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE METHODS WHICH ARE BEING USED BY ALL SPARROW HEALTH SYSTEM RELATED ENTITIES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1COMPENSATION CONTINGENT UPON REVENUES OF RELATED ORG
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier4OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PAGE 1, PART I, LINE 5B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2SCHEDULE J, PAGE 1, PART I, LINE 6A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3SCHEDULE J, PAGE 1, PART I, LINE 6B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference4SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENNIS SWAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SCOTT WILKERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2LARRY RAWSTHORNE MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3DAWN SPRINGER MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4HOWARD BURGESS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5DAVID VIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6JULIA GRIFFITH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7SANDRA WINCHELL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8PAULA REICHLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson9THOMAS OSTRANDER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson10PETER GRAHAM MD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014037
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116158
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs214617
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs3750

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$7.24$5.27$121$113$7.80
2023Detailed filing. Detailed filing data is available for this year.$1.82$14.9$13.1$139$147$8.40
2022Detailed filing. Detailed filing data is available for this year.$1.62$14.9$13.3$138$142$3.75
2021Detailed filing. Detailed filing data is available for this year.$1.82$11.0$9.17$133$140$6.94
2020Detailed filing. Detailed filing data is available for this year.$1.73$3.97$2.23$141$133$8.17
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$157$149$8.20
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$175$168$7.29
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$160$158$2.28
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$161$158$3.47
2015Detailed filing. Detailed filing data is available for this year.$7.14$2.02$5.11$207$205$1.84
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$188$185$2.74
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.85$1.30$185$195$9.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$182
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$174
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$179