Civic Intelligence

Hurley Clinics

990 • Fiscal year 2014 • EIN 38-3271450

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A

View Organization Page

1125 S Linden Road No 210Flint, MI 48532

(810) 732-3240

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$665,497

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,896,107

Up $1,451,580 (+59%) from 2013

Net Assets

Up

$1,638,892

Up $334,639 (+26%) from 2013

Liabilities

Up

$2,257,215

Up $1,116,941 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Down

$14,723,245

Down $328,321 (-2.2%) from 2013

Expenses

Down

$14,388,607

Down $284,201 (-1.9%) from 2013

Net Income

Down

$334,638

Down $44,120 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,505,951Liabilities 2010: $544,666Net Assets 2010: $1,961,2852010Assets 2011: $1,266,120Liabilities 2011: $433,894Net Assets 2011: $832,2262011Assets 2012: $2,341,784Liabilities 2012: $1,416,289Net Assets 2012: $925,4952012Assets 2013: $2,444,527Liabilities 2013: $1,140,274Net Assets 2013: $1,304,2532013Assets 2014: $3,896,107Liabilities 2014: $2,257,215Net Assets 2014: $1,638,8922014Assets 2015: $4,159,653Liabilities 2015: $2,081,130Net Assets 2015: $2,078,5232015Assets 2016: $6,309,233Liabilities 2016: $2,270,815Net Assets 2016: $4,038,4182016Assets 2017: $6,992,252Liabilities 2017: $1,255,123Net Assets 2017: $5,737,1292017Assets 2018: $8,637,765Liabilities 2018: $1,609,361Net Assets 2018: $7,028,4042018Assets 2019: $9,789,717Liabilities 2019: $1,866,993Net Assets 2019: $7,922,7242019Assets 2020: $10,291,581Liabilities 2020: $1,641,018Net Assets 2020: $8,650,5632020Assets 2021: $10,671,853Liabilities 2021: $1,686,061Net Assets 2021: $8,985,7922021Assets 2022: $10,748,327Liabilities 2022: $1,525,174Net Assets 2022: $9,223,1532022Assets 2023: $11,278,886Liabilities 2023: $1,799,180Net Assets 2023: $9,479,7062023Assets 2024: $12,009,531Liabilities 2024: $2,362,195Net Assets 2024: $9,647,3362024Assets 2025: $13,205,157Liabilities 2025: $3,276,213Net Assets 2025: $9,928,9442025

Highlighted filing

2014

Assets$3,896,107
Liabilities$2,257,215
Net Assets$1,638,892
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $15,352,3372010Expenses 2011: $14,456,5602011Expenses 2012: $14,560,3382012Revenue 2013: $15,051,566Expenses 2013: $14,672,808Net Income 2013: $378,7582013Revenue 2014: $14,723,245Expenses 2014: $14,388,607Net Income 2014: $334,6382014Revenue 2015: $17,431,066Expenses 2015: $16,991,435Net Income 2015: $439,6312015Revenue 2016: $24,610,416Expenses 2016: $22,650,521Net Income 2016: $1,959,8952016Revenue 2017: $27,897,959Expenses 2017: $26,199,248Net Income 2017: $1,698,7112017Revenue 2018: $27,430,827Expenses 2018: $26,139,552Net Income 2018: $1,291,2752018Revenue 2019: $27,373,632Expenses 2019: $26,479,312Net Income 2019: $894,3202019Revenue 2020: $27,598,575Expenses 2020: $26,870,736Net Income 2020: $727,8392020Revenue 2021: $26,017,874Expenses 2021: $25,682,645Net Income 2021: $335,2292021Revenue 2022: $27,043,412Expenses 2022: $26,806,051Net Income 2022: $237,3612022Revenue 2023: $29,990,192Expenses 2023: $29,733,639Net Income 2023: $256,5532023Revenue 2024: $32,832,402Expenses 2024: $32,664,772Net Income 2024: $167,6302024Revenue 2025: $39,959,496Expenses 2025: $39,677,888Net Income 2025: $281,6082025

Highlighted filing

2014

Revenue$14,723,245
Expenses$14,388,607
Net Income$334,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$14,723,245
Mission and Program Overview

Mission

NONE

Providing management of a comprehensive, integrated clinical practice and to staff the graduate medical education programs at hurley medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,100,205$3,351,861▲ $1,251,656
Savings and Temporary Cash Investments$63,462$238,681▲ $175,219
Prepaid Expenses and Deferred Charges$103,659$127,859▲ $24,200
Investments in Publicly Traded Securities$22,500$22,500→ $0
Total Assets$2,444,528$3,896,107▲ $1,451,579
Other Assets Total$154,702$155,206▲ $504
Liabilities
Accounts Payable and Accrued Expenses$1,140,274$2,069,715▲ $929,441
Deferred Revenue-$187,500-
Total Liabilities$1,140,274$2,257,215▲ $1,116,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,254$1,638,892▲ $334,638
Total Net Assets Fund Balance$1,304,254$1,638,892▲ $334,638
Total Liabilities and Net Assets / Fund Balance$2,444,528$3,896,107▲ $1,451,579
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivana VettrainoPhysicianFT$434,142$128,038$562,180
Muhammad JabbarPhysicianFT$160,567$249,475$410,042
Mohammad TabbahPhysicianFT$360,049$34,571$394,620
Michael MccannPhysicianFT$275,207$113,732$388,939
John CarrPhysicianFT$286,183$98,740$384,923
Tonya HarrisonDirector of FinancePT-$85,510$85,510

Board Members and Trustees

NameTitle
F Michael Jaggi DoChairman
James ButerakosExecutive Director
Cass WisniewskiMember
Miles OwensMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,722,618
Investment Income
$627
Other Revenue
$0
Change in Net Assets
$334,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,386,595
Other Expenses$1,002,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,422,955--$11,422,955
Other Employee Benefits$1,131,440$873-$1,132,313
Insurance$750,176$3,935-$754,111
Payroll Taxes$560,496--$560,496
Pension Plan Contributions$270,831--$270,831
Fees for Services Other-$95,333-$95,333
Fees for Services Accounting-$69,567-$69,567
Fees for Services Legal-$31,057-$31,057
Fees for Services Management-$21,085-$21,085
Advertising-$2,136-$2,136
Office Expenses-$1,237-$1,237
Other Expenses-$365-$365
Total Functional Expenses$14,135,898$252,709$0$14,388,607
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
No
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
No
Other officer compensation reviewed
No
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 A, Line 6

“Hurley health services is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Hurley health services is able to elect 2 of the 3 board members.”

Form 990, Part VI, Section B, Line 11

“A committee will review and approve the 990 prior to filing with the irs. The committee will report back to the full board.”

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

“Conflict of interest disclosure form is completed annually by the board and reviewed by management. If a conflict were to arise, that member would abstain from voting.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
38-3271450
Phone
8107323240

Signing Officer

Name
James Buterakos
Title
Executive Director
Phone
8107326092
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Buterakos
Formed
1995
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
75
Volunteers
1

Preparer

Preparer
Tadd Harburn
Phone
8107675350
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hhs and the hurley clinics (thc) are exempt from income tax under provision of internal revenue code section 501(a). Hurley practice management services (hpms), a taxable entity, uses an asset and liability approach to financial accounting and reporting for income taxes. The difference between the financial statement and tax basis of assets and liabilities is determined annually. Deferred income tax assets and liabilities are computed for those differences that have future tax consequences using the currently enacted tax laws and rates that apply to the periods in which they are expected to affect taxable income. Valuation allowances are established, if necessary, to reduce the deferred tax asset to the amount that will more likely than not be realized. Income tax expense is the current tax payable or refundable for the period plus or minus the net change in the deferred tax assets and liabilities. The organization follows the policy of recognizing expenses for income taxes related to uncertain tax positions at the time such a position is taken. The organization has determined that a liability as of june 30, 2014 or june 30, 2013 is not necessary under this policy. Tax filings remain open for potential examination by the internal revenue service for the last three years.”

Raw XML AppendixShowing 400 of 578 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014722618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt01579142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015050878
IRS990/PYRevenuesLessExpensesAmt0378758
IRS990/PYSalariesCompEmpBnftPaidAmt013093666
IRS990/PYTotalExpensesAmt014672808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015051566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014722618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238681
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386005601
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HURLEY MEDICAL CENTER - CITY OF FLINT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HHS AND THE HURLEY CLINICS (THC) ARE EXEMPT FROM INCOME TAX UNDER PROVISION OF INTERNAL REVENUE CODE SECTION 501(A). HURLEY PRACTICE MANAGEMENT SERVICES (HPMS), A TAXABLE ENTITY, USES AN ASSET AND LIABILITY APPROACH TO FINANCIAL ACCOUNTING AND REPORTING FOR INCOME TAXES. THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND TAX BASIS OF ASSETS AND LIABILITIES IS DETERMINED ANNUALLY. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE COMPUTED FOR THOSE DIFFERENCES THAT HAVE FUTURE TAX CONSEQUENCES USING THE CURRENTLY ENACTED TAX LAWS AND RATES THAT APPLY TO THE PERIODS IN WHICH THEY ARE EXPECTED TO AFFECT TAXABLE INCOME. VALUATION ALLOWANCES ARE ESTABLISHED, IF NECESSARY, TO REDUCE THE DEFERRED TAX ASSET TO THE AMOUNT THAT WILL MORE LIKELY THAN NOT BE REALIZED. INCOME TAX EXPENSE IS THE CURRENT TAX PAYABLE OR REFUNDABLE FOR THE PERIOD PLUS OR MINUS THE NET CHANGE IN THE DEFERRED TAX ASSETS AND LIABILITIES. THE ORGANIZATION FOLLOWS THE POLICY OF RECOGNIZING EXPENSES FOR INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS AT THE TIME SUCH A POSITION IS TAKEN. THE ORGANIZATION HAS DETERMINED THAT A LIABILITY AS OF JUNE 30, 2014 OR JUNE 30, 2013 IS NOT NECESSARY UNDER THIS POLICY. TAX FILINGS REMAIN OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3286183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4360049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5434142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6275207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7160567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount365052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5115424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount686417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount7216372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1610550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt46000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt56000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt66000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt76000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt260741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt428571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt56614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt616815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt727103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt154947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt35750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt64500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CASS WISNIEWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1F MICHAEL JAGGI DO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES BUTERAKOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MOHAMMAD TABBAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5IVANA VETTRAINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6MICHAEL MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7MUHAMMAD JABBAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PHYSICIAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,896,107
Liabilities
$2,257,215
Net assets
$1,638,892
Revenue
$14,723,245
Expenses
$14,388,607
Net income
$334,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.28$9.93$40.0$39.7$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.36$9.65$32.8$32.7$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.80$9.48$30.0$29.7$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.53$9.22$27.0$26.8$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.69$8.99$26.0$25.7$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.64$8.65$27.6$26.9$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$1.87$7.92$27.4$26.5$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$1.61$7.03$27.4$26.1$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.26$5.74$27.9$26.2$1.70
2016Detailed filing. Detailed filing data is available for this year.$6.31$2.27$4.04$24.6$22.7$1.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.08$2.08$17.4$17.0$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.90$2.26$1.64$14.7$14.4$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.14$1.30$15.1$14.7$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.42$0.93$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.43$0.83$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.54$1.96$15.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits