Civic Intelligence

Ridgeview Clinics

990 • Fiscal year 2016 • EIN 41-1651783

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

500 South Maple StreetWaconia, MN 55387

(952) 442-2191

Siviq Scores

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

Liabilities / Assets

100th percentile

6.30x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$920,587

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,508,520

Up $740,850 (+27%) from 2015

Net Assets

Flat

-$18,581,909

Flat from 2015

Liabilities

Up

$22,090,429

Up $740,850 (+3.5%) from 2015

Revenue

Up

$14,116,986

Up $2,193,367 (+18%) from 2015

Expenses

Up

$14,116,986

Up $2,193,367 (+18%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $1,705,444Liabilities 2010: $20,287,353Net Assets 2010: -$18,581,9092010Assets 2011: $1,878,901Liabilities 2011: $20,460,810Net Assets 2011: -$18,581,9092011Assets 2012: $1,888,916Liabilities 2012: $20,470,825Net Assets 2012: -$18,581,9092012Assets 2013: $2,686,328Liabilities 2013: $21,268,237Net Assets 2013: -$18,581,9092013Assets 2014: $3,451,121Liabilities 2014: $22,033,030Net Assets 2014: -$18,581,9092014Assets 2015: $2,767,670Liabilities 2015: $21,349,579Net Assets 2015: -$18,581,9092015Assets 2016: $3,508,520Liabilities 2016: $22,090,429Net Assets 2016: -$18,581,9092016Assets 2017: $3,645,120Liabilities 2017: $22,227,029Net Assets 2017: -$18,581,9092017Assets 2018: $2,848,793Liabilities 2018: $21,430,702Net Assets 2018: -$18,581,9092018Assets 2019: $1,891,599Liabilities 2019: $18,473,508Net Assets 2019: -$16,581,9092019Assets 2020: $1,236,847Liabilities 2020: $17,818,756Net Assets 2020: -$16,581,9092020Assets 2021: $2,362,510Liabilities 2021: $16,944,419Net Assets 2021: -$14,581,9092021Assets 2022: $2,053,424Liabilities 2022: $16,635,333Net Assets 2022: -$14,581,9092022Assets 2023: $7,789,743Liabilities 2023: $18,371,737Net Assets 2023: -$10,581,9942023Assets 2024: $5,684,668Liabilities 2024: $16,266,662Net Assets 2024: -$10,581,9942024

Highlighted filing

2016

Assets$3,508,520
Liabilities$22,090,429
Net Assets-$18,581,909

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,723,8612010Expenses 2011: $8,772,3162011Expenses 2012: $8,362,3332012Revenue 2013: $9,559,451Expenses 2013: $9,559,451Net Income 2013: $02013Revenue 2014: $10,521,302Expenses 2014: $10,521,302Net Income 2014: $02014Revenue 2015: $11,923,619Expenses 2015: $11,923,619Net Income 2015: $02015Revenue 2016: $14,116,986Expenses 2016: $14,116,986Net Income 2016: $02016Revenue 2017: $18,119,202Expenses 2017: $18,119,202Net Income 2017: $02017Revenue 2018: $19,854,167Expenses 2018: $19,854,167Net Income 2018: $02018Revenue 2019: $22,511,053Expenses 2019: $20,511,053Net Income 2019: $2,000,0002019Revenue 2020: $19,288,816Expenses 2020: $19,288,816Net Income 2020: $02020Revenue 2021: $22,443,440Expenses 2021: $20,443,440Net Income 2021: $2,000,0002021Revenue 2022: $22,739,282Expenses 2022: $22,739,282Net Income 2022: $02022Revenue 2023: $25,385,711Expenses 2023: $25,385,796Net Income 2023: -$852023Revenue 2024: $32,179,948Expenses 2024: $32,179,948Net Income 2024: $02024

Highlighted filing

2016

Revenue$14,116,986
Expenses$14,116,986
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$14,116,986
Mission and Program Overview

Mission

To provide healthcare services to the community served by ridgeview medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,613,774$3,104,041▲ $490,267
Cash and Non-Interest-Bearing Accounts$153,896$404,479▲ $250,583
Total Assets$2,767,670$3,508,520▲ $740,850
Liabilities
Other Liabilities$17,942,688$17,980,727▲ $38,039
Accounts Payable and Accrued Expenses$3,406,891$4,109,702▲ $702,811
Total Liabilities$21,349,579$22,090,429▲ $740,850
Net Assets / Fund Balance
Unrestricted Net Assets$-18,581,909$-18,581,909→ $0
Total Net Assets Fund Balance$-18,581,909$-18,581,909→ $0
Total Liabilities and Net Assets / Fund Balance$2,767,670$3,508,520▲ $740,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabina KhanEndoscopy/gastroenterologyFT$878,154$42,433$920,587
Timothy KinneyEndoscopy/gastroenterologyFT$803,099$42,503$845,602
Birendra KumarOncologyFT$575,000$71,718$646,718
Michael HopfenspirgerEnt/otolaryngologyFT$533,967$61,258$595,225
Kamruz DarabiDermatologyFT$530,683$34,099$564,782
Jeff NelsonBoard Member--$5,000$5,000

Board Members and Trustees

NameTitle
Robert StevensPresident/CEO/secretary/treasurer
Dr Mike LanoBoard Member
Gordon GablenzCFO & CIO
Michael PhelpsCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,116,986
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,116,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,116,986
Total Revenue per Form 990
$14,116,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,965,216
Other Expenses$151,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,450,853$602,676-$12,053,529
Pension Plan Contributions$860,021$45,264-$905,285
Other Employee Benefits$509,978$26,841-$536,819
Payroll Taxes$446,104$23,479-$469,583
Conferences and Meetings$144,048$7,581-$151,629
Fees for Services Other$134$7-$141
Total Functional Expenses$13,411,138$705,848$0$14,116,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,116,986
Total Expenses per Audited Statements$14,116,986
Total Expenses per Form 990$14,116,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ridgeview Medical Center$17,980,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The member of ridgeview clinics is ridgeview medical center, a minnesota non-profit corporation.

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

Directors are elected by the member. Any director may also be removed by the member.

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

Amendments to the articles of incorporation and bylaws require approval of the member.

Form 990, Part VI, Section B, Line 11B

A detailed review of the form 990 was completed by the president and treasurer of the board of directors. Upon approval, the final copy of the form 990 was then provided to the full board via email in addition to being posted to the organization's internal website.

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

The board members annually review and sign the statements for potential conflicts of interest policy. Each member is expected to disclose any conflict of interest that may arise during the year. If it is determined that a conflict of interest exists, the situation will be examined and handled appropriately by the board.

Form 990, Part VI, Section B, Line 15

Any compensation received by officers or board members of ridgeview clinics is determined by ridgeview medical center, the sole member.

Form 990, Part VI, Section C, Line 19

Ridgeview clinics' financial statements, governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Ridgeview Clinics
EIN
41-1651783
Phone
9524422191
Address
500 SOUTH MAPLE STREET, WACONIA, MN 55387

Signing Officer

Name
Gordon Gablenz
Title
CFO & CIO
Phone
9524422191
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stevens
Formed
1989
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
62
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Robert E Schile
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation. The organization is not currrently under examination by any taxing jurisdiction. The organization has elected to adopt guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The organization follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard has no effect on the consolidated financial statements.

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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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014116986
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014116986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017980727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RIDGEVIEW MEDICAL CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014116986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION IS NOT CURRRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014116986
IRS990ScheduleD/TotalLiabilityAmt017980727
IRS990ScheduleD/TotalRevenuePerForm990Amt014116986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014116986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014116986
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4878154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5803099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6575000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7533967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8530683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount628769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount78796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
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/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0430374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2308166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3300816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
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/CompReportPrior990FilingOrgAmt80
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/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt426500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt526500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt626500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt726500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt826500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt415933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt516003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt616449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt725962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt87599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3320127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR MIKE LANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL PHELPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GORDON GABLENZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SABINA KHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5TIMOTHY KINNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6BIRENDRA KUMAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7MICHAEL HOPFENSPIRGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8KAMRUZ DARABI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO & CIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ENDOSCOPY/GASTROENTEROLOGY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ENDOSCOPY/GASTROENTEROLOGY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6ONCOLOGY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7ENT/OTOLARYNGOLOGY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8DERMATOLOGY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$16.3$10.6$32.2$32.2$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$18.4$10.6$25.4$25.4$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$16.6$14.6$22.7$22.7$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$16.9$14.6$22.4$20.4$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$17.8$16.6$19.3$19.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$18.5$16.6$22.5$20.5$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$21.4$18.6$19.9$19.9$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$22.2$18.6$18.1$18.1$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.51$22.1$18.6$14.1$14.1$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$21.3$18.6$11.9$11.9$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$22.0$18.6$10.5$10.5$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$21.3$18.6$9.56$9.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$20.5$18.6$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$20.5$18.6$8.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$20.3$18.6$7.72