Civic Intelligence

Tri-State Medical Group Inc

990 • Fiscal year 2015 • EIN 42-1435525

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.KEOKUKHEALTHSYSTEMS.ORG
1600 Morgan StreetKeokuk, IA 52632

(319) 524-7150

Siviq Scores

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

Liabilities / Assets

99th percentile

3.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$368,999

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$871,326

Down $761,827 (-47%) from 2014

Net Assets

Down

-$2,061,599

Down $1,528,587 (-287%) from 2014

Liabilities

Up

$2,932,925

Up $766,760 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$1,421,725

Down $1,551,545 (-52%) from 2014

Expenses

Down

$2,950,312

Down $953,267 (-24%) from 2014

Net Income

Down

-$1,528,587

Down $598,278 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,328,222Liabilities 2010: $1,321,587Net Assets 2010: $6,6352010Assets 2011: $1,121,929Liabilities 2011: $1,112,933Net Assets 2011: $8,9962011Assets 2012: $1,030,513Liabilities 2012: $1,021,123Net Assets 2012: $9,3902012Assets 2013: $1,423,514Liabilities 2013: $1,414,878Net Assets 2013: $8,6362013Assets 2014: $1,633,153Liabilities 2014: $2,166,165Net Assets 2014: -$533,0122014Assets 2015: $871,326Liabilities 2015: $2,932,925Net Assets 2015: -$2,061,5992015Assets 2016: $798,700Liabilities 2016: $3,706,940Net Assets 2016: -$2,908,2402016Assets 2017: $604,649Liabilities 2017: $3,853,069Net Assets 2017: -$3,248,4202017Assets 2018: $656,284Liabilities 2018: $3,841,270Net Assets 2018: -$3,184,9862018Assets 2019: $734,477Liabilities 2019: $3,837,080Net Assets 2019: -$3,102,6032019Assets 2020: $823,854Liabilities 2020: $3,837,080Net Assets 2020: -$3,013,2262020Assets 2021: $1,428,685Liabilities 2021: $0Net Assets 2021: $1,428,6852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$871,326
Liabilities$2,932,925
Net Assets-$2,061,599
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,070,2862010Expenses 2011: $4,588,1392011Expenses 2012: $4,501,2732012Revenue 2013: $3,263,676Expenses 2013: $4,019,640Net Income 2013: -$755,9642013Revenue 2014: $2,973,270Expenses 2014: $3,903,579Net Income 2014: -$930,3092014Revenue 2015: $1,421,725Expenses 2015: $2,950,312Net Income 2015: -$1,528,5872015Revenue 2016: $1,217,485Expenses 2016: $2,064,126Net Income 2016: -$846,6412016Revenue 2017: $208,355Expenses 2017: $523,231Net Income 2017: -$314,8762017Revenue 2018: $95,120Expenses 2018: $31,686Net Income 2018: $63,4342018Revenue 2019: $111,236Expenses 2019: $28,853Net Income 2019: $82,3832019Revenue 2020: $112,719Expenses 2020: $23,342Net Income 2020: $89,3772020Revenue 2021: $59,174Expenses 2021: $0Net Income 2021: $59,1742021Revenue 2022: $70,046Expenses 2022: $0Net Income 2022: $70,0462022

Highlighted filing

2015

Revenue$1,421,725
Expenses$2,950,312
Net Income-$1,528,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,421,725
Mission and Program Overview

Mission

Providing primary and specialty care to residents of the tri-state region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,617$545,447▼ $38,170
Accounts Receivable$864,138$273,306▼ $590,832
Cash and Non-Interest-Bearing Accounts$174,559$52,573▼ $121,986
Other Notes and Loans Receivable, Net$9,550$0▼ $9,550
Prepaid Expenses and Deferred Charges$1,289$0▼ $1,289
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$1,633,153$871,326▼ $761,827
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,140,330$2,913,181▲ $772,851
Other Liabilities$25,835$19,744▼ $6,091
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$2,166,165$2,932,925▲ $766,760
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-533,012$-2,061,599▼ $1,528,587
Total Net Assets Fund Balance$-533,012$-2,061,599▼ $1,528,587
Total Liabilities and Net Assets / Fund Balance$1,633,153$871,326▼ $761,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,272$1,065,137$0
Other Land Buildings$0$86,588$0
Land$0-$0
Equipment$24,175$434,679$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Dupuis MDOrthopedic SurgeonFT$315,700$57,268$372,968
Kiran Khanolkar MDMember, Board of DirectorsFT$68,743$52,729$121,472

Board Members and Trustees

NameTitle
Walt StephensChairman, Board of Directors
Greg MillerMember, Board of Directors
Mike KlauserMember, Board of Directors
Mike MaherMember, Board of Directors
Neville Crenshaw DOMember, Board of Directors
Ron ScottMember, Board of Directors
Tom MarionMember, Board of Directors
Wendy SwankMember, Board of Directors & Corporate Secretary
Kent NixonMember, Board of Directors & Corporate Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hayes Locum LLCGeneral Surgey Locums6700 N Andrews Avenue, Suite 600, Fort Lauderdale, FL 33309$227,053
Community Health Centers of Southeastern IowaSalary/Benefits1706 West Agency Road, West Burlington, IA 52655$128,024
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,355,570
Investment Income
$0
Other Revenue
$66,155
Change in Net Assets
$-1,528,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,421,725
Total Revenue per Form 990
$1,421,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,178,191
Other Expenses$772,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,943,716$0$0$1,943,716
Occupancy$168,092$0$0$168,092
Other Employee Benefits$152,810$0-$152,810
Fees for Services Management$51,561$72,425$0$123,986
Payroll Taxes$81,665$0$0$81,665
Fees for Services Other$65,092$0$0$65,092
Office Expenses$59,173$0$0$59,173
Depreciation Depletion$38,169$0$0$38,169
Insurance$35,806$0$0$35,806
Travel$35,786$0$0$35,786
Other Expenses$22,466$0$0$22,466
Information Technology$22,290$0$0$22,290
Interest$1,561$0$0$1,561
Advertising$500$0$0$500
Total Functional Expenses$2,877,887$72,425$0$2,950,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,950,312
Total Expenses per Audited Statements$2,950,312
Total Expenses per Form 990$2,950,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$19,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to fitch healthcare.”

Form 990, Part VI, Section A, Line 6

“Tri-state medical group is a controlled corportation of keokuk health systems inc 42-1237361 which is the sole member of tri-state medical group.”

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

“Keokuk health systems inc (42-1237361) is the sole member of tri-state medical group and has reserve power of appointing board members, selling assets, etc. Keokuk area hospital foundation's current president and keokuk area hospital's current chief of staff have seats on the board.”

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

“Keokuk health systems inc is the sole member of tri-state medical group and has reserve power of appointing board members, selling assets, etc.”

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

“A draft of the 990 is reviewed by top management and then provided to the board of directors prior to filing.”

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

“All employees, officers, and directors are required to disclose any conflict of interest at the point they arise and to sign a conflict of interest statement annually attesting that they have disclosed any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors executive committee reviews and establishes all compensation arrangements with highly paid employees utilizing benchmark data from various sources including the iowa hospital association wage and salary surveys and physician compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Medical Group Inc
EIN
42-1435525
Phone
3195247150
Address
1600 MORGAN STREET, KEOKUK, IA 52632

Signing Officer

Name
Joseph Whiting
Title
Interim Chief Executive Officer
Phone
3195247150
Signed
2016-05-13

Organization Details

Principal Officer
Joseph Whiting
Formed
1997
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
0
Raw XML AppendixShowing 400 of 693 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/ActivityOrMissionDesc0PROVIDING PRIMARY AND SPECIALTY CARE TO RESIDENTS OF THE TRI-STATE REGION.
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IRS990/Desc0Tri-State Medical Group is a not-for-profit multispecialty hospital based provider group. Specialties within the practice include Orthopedics, General Surgery, Family Practice and Pediatrics. In FY 2015, Tri-State Medical Group opened a Prompt Care clinic that has seen almost 4,000 patients. To compliment Prompt Care, Tri-State Medical Group recruited additional providers to start a Primary Care and Occupational Health clinic within the same space. Tri-State Medical Group represents the major resource for recruiting and retaining physicians in the Keokuk Community.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kiran Khanolkar MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Walt Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm2Kent Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Swank
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Maher
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Marion
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Klauser
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9Neville Crenshaw DO
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Dupuis MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10352402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member, Board of Directors & Corporate Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member, Board of Directors & Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Orthopedic Surgeon
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01421725
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt046653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt022290
IRS990/InformationTechnologyGrp/TotalAmt022290
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035806
IRS990/InsuranceGrp/TotalAmt035806
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01561
IRS990/InterestGrp/TotalAmt01561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01586404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545447
IRS990/LandBldgEquipCostOrOtherBssAmt02131851
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDING PRIMARY AND SPECIALTY CARE TO RESIDENTS OF THE TRI-STATE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-533012
IRS990/NetAssetsOrFundBalancesEOYAmt0-2061599
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046653
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0168092
IRS990/OccupancyGrp/TotalAmt0168092
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt059173
IRS990/OfficeExpensesGrp/TotalAmt059173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152810
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1CHC Subsidy Expense
IRS990/OtherExpensesGrp/Desc2Recruiting Fees
IRS990/OtherExpensesGrp/Desc3Other Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0127235
IRS990/OtherExpensesGrp/ProgramServicesAmt141667
IRS990/OtherExpensesGrp/ProgramServicesAmt230298
IRS990/OtherExpensesGrp/ProgramServicesAmt322466
IRS990/OtherExpensesGrp/TotalAmt0127235
IRS990/OtherExpensesGrp/TotalAmt141667
IRS990/OtherExpensesGrp/TotalAmt230298
IRS990/OtherExpensesGrp/TotalAmt322466
IRS990/OtherLiabilitiesGrp/BOYAmt025835
IRS990/OtherLiabilitiesGrp/EOYAmt019744
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0EHR Incentive Payments
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019502
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt019502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01943716
IRS990/OtherSalariesAndWagesGrp/TotalAmt01943716
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt081665
IRS990/PayrollTaxesGrp/TotalAmt081665
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH WHITING
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Medical Offices
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0724464
IRS990/PYOtherRevenueAmt085828
IRS990/PYProgramServiceRevenueAmt02887442
IRS990/PYRevenuesLessExpensesAmt0-930309
IRS990/PYSalariesCompEmpBnftPaidAmt03179115

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,326
Liabilities
$2,932,925
Net assets
-$2,061,599
Revenue
$1,421,725
Expenses
$2,950,312
Net income
-$1,528,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.06$0.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$3.84$3.01$0.11$0.02$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$3.84$3.10$0.11$0.03$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.84$3.18$0.10$0.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$3.85$3.25$0.21$0.52$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.80$3.71$2.91$1.22$2.06$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.87$2.93$2.06$1.42$2.95$1.53
2014Detailed filing. Detailed filing data is available for this year.$1.63$2.17$0.53$2.97$3.90$0.93
2013Summary only. Only limited summary data is available for this year.$1.42$1.41$0.01$3.26$4.02$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.02$0.01$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.11$0.01$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.32$0.01$5.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits