Civic Intelligence

Health System Physician PC

990 • Fiscal year 2018 • EIN 46-4304317

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

515 Main StreetOlean, NY 14760

(716) 375-6190

Siviq Scores

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

Liabilities / Assets

94th percentile

2.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.56x

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-89%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$558,541

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,551,251

Down $230,330 (-13%) from 2017

Net Assets

Up

-$2,933,763

Up $648,628 (+18%) from 2017

Liabilities

Down

$4,485,014

Down $878,958 (-16%) from 2017

Revenue

Down

$2,873,761

Down $360,332 (-11%) from 2017

Expenses

Up

$5,443,105

Up $366,175 (+7.2%) from 2017

Net Income

Down

-$2,569,344

Down $726,507 (-39%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2014: $8,226,323Liabilities 2014: $8,690,208Net Assets 2014: -$463,8852014Assets 2015: $7,814,647Liabilities 2015: $5,882,779Net Assets 2015: $1,931,8682015Assets 2016: $8,180,327Liabilities 2016: $6,158,106Net Assets 2016: $2,022,2212016Assets 2017: $1,781,581Liabilities 2017: $5,363,972Net Assets 2017: -$3,582,3912017Assets 2018: $1,551,251Liabilities 2018: $4,485,014Net Assets 2018: -$2,933,7632018Assets 2019: $1,250,015Liabilities 2019: $6,506,348Net Assets 2019: -$5,256,3332019Assets 2020: $1,131,704Liabilities 2020: $8,550,421Net Assets 2020: -$7,418,7172020Assets 2021: $325,705Liabilities 2021: $10,401,363Net Assets 2021: -$10,075,6582021Assets 2022: $134,589Liabilities 2022: $11,829,410Net Assets 2022: -$11,694,8212022Assets 2023: $199,606Liabilities 2023: $13,268,603Net Assets 2023: -$13,068,9972023Assets 2024: $494,936Liabilities 2024: $14,460,549Net Assets 2024: -$13,965,6132024

Highlighted filing

2018

Assets$1,551,251
Liabilities$4,485,014
Net Assets-$2,933,763

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,837,687Expenses 2014: $3,301,572Net Income 2014: -$463,8852014Revenue 2015: $3,020,106Expenses 2015: $4,416,007Net Income 2015: -$1,395,9012015Revenue 2016: $3,542,505Expenses 2016: $5,373,241Net Income 2016: -$1,830,7362016Revenue 2017: $3,234,093Expenses 2017: $5,076,930Net Income 2017: -$1,842,8372017Revenue 2018: $2,873,761Expenses 2018: $5,443,105Net Income 2018: -$2,569,3442018Revenue 2019: $2,430,372Expenses 2019: $4,859,471Net Income 2019: -$2,429,0992019Revenue 2020: $1,638,152Expenses 2020: $3,873,300Net Income 2020: -$2,235,1482020Revenue 2021: $1,364,866Expenses 2021: $3,575,486Net Income 2021: -$2,210,6202021Revenue 2022: $1,098,933Expenses 2022: $2,718,096Net Income 2022: -$1,619,1632022Revenue 2023: $709,618Expenses 2023: $2,083,794Net Income 2023: -$1,374,1762023Revenue 2024: $698,631Expenses 2024: $1,595,247Net Income 2024: -$896,6162024

Highlighted filing

2018

Revenue$2,873,761
Expenses$5,443,105
Net Income-$2,569,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,873,761
Mission and Program Overview

Mission

To provide excellent care in response to the health care needs of the community.expect comprehensive, affordable health care at locally owned omega family medicine and cuba family health care.locally owned and operated, knowledgeable physicians, physician assistants, doctors and nurses provide safe, precise and compassionate care, from diagnosis to treatment for children, adolescents, and adults.a full service facility, we offer services in a variety of health specialties, including women's health and family medicine.an on campus lab and radiology department as well as immunizations and office testing ensure you are afforded absolute convenience.

To provide excellent care in response to the health care needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,337,264$1,027,672▼ $309,592
Cash and Non-Interest-Bearing Accounts$130,650$244,237▲ $113,587
Accounts Receivable$240,809$193,705▼ $47,104
Prepaid Expenses and Deferred Charges$66,108$85,637▲ $19,529
Total Assets$1,781,581$1,551,251▼ $230,330
Other Assets Total$6,750$0▼ $6,750
Liabilities
Other Liabilities$0$2,649,833▲ $2,649,833
Mortgage Notes Payable Secured by Investment Property$4,725,706$1,421,621▼ $3,304,085
Accounts Payable and Accrued Expenses$638,266$413,560▼ $224,706
Total Liabilities$5,363,972$4,485,014▼ $878,958
Net Assets / Fund Balance
Unrestricted Net Assets$-3,582,391$-2,933,763▲ $648,628
Total Net Assets Fund Balance$-3,582,391$-2,933,763▲ $648,628
Total Liabilities and Net Assets / Fund Balance$1,781,581$1,551,251▼ $230,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$988,713$1,052,684$2,041,397
Leasehold Improvements$25,366$11,659$37,025
Other Land Buildings$13,593-$13,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross HorsleyPhysicianFT$550,000$8,541$558,541
Zia SheikhPhysicianFT$457,758$8,260$466,018
Peter TerhaarPhysicianFT$414,530$12,171$426,701
Ira NierenbergPhysicianFT$156,135$1,526$157,661
Phyllis BesseyPhysician AssistantFT$134,460$4,271$138,731

Board Members and Trustees

NameTitle
Dr William MillsPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Ross Horsley MdRent2607 W STATE STREET, Olean, NY 14760$562,563
Change HealthcareBilling Services1145 SANCTUARY PKWY SUITE 200, Alpharetta, GA 30004$240,159
Mckesson Medical SurgicalSupplies2404 INNOVATION WAY, Rochester, NY 14624$136,660
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,787,354
Investment Income
$0
Other Revenue
$86,407
Change in Net Assets
$-2,569,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,311,800
Other Expenses$2,131,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,515,912$478,181-$2,994,093
Occupancy$544,504$40,984-$585,488
Fees for Services Other$505,471$25-$505,496
Depreciation Depletion$310,027--$310,027
Interest-$192,483-$192,483
Other Employee Benefits$161,001$30,600-$191,601
Insurance$183,553$1,773-$185,326
Other Expenses$140,373$27,504-$140,373
Payroll Taxes$105,966$20,140-$126,106
Office Expenses$6,306$38,894-$45,200
Advertising-$6,174-$6,174
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$4,604,547$838,558$0$5,443,105
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 Affiliates$2,649,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

Discussions and financials were presented as a part of the uahs finance and board meetings.

Form 990, Part VI, Section A, Line 8B

Discussions and financials were presented as a part of the uahs finance and board meetings.

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

The one man board reviews and signs the return prior to filing.

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

The organization consistently monitors and enforces compliance.

Form 990, Part VI, Section B, Line 15

The process for determining compensation includes a compensation survey and signing of a written employment contract prior to the commencement of services.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Health System Physician Pc
EIN
46-4304317
Phone
7163756190
Address
515 MAIN STREET, OLEAN, NY 14760

Signing Officer

Name
Dr William Mills
Title
President
Phone
7163756190
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Mills
Formed
2011
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
37
Volunteers
0

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Forgiveness of debt 3,217,972.

FORM 990, PART XII, LINE 2C:

The uahs finance committee and audit and compliance committee is responsible for the oversight of the review as well as the choice of an independent accountant.

Form 990, Page 1, Box J

Additional websites for the organization include www.omegafamilymedicine.net, www.cubafamilyhealthcare.com and www.oleanorthopaedics.com

Raw XML AppendixShowing 400 of 555 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt029507
IRS990/OtherRevenueTotalAmt029507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02515912
IRS990/OtherSalariesAndWagesGrp/TotalAmt02994093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105966
IRS990/PayrollTaxesGrp/TotalAmt0126106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085637
IRS990/PrincipalOfficerNm0DR WILLIAM MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02787354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02787354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02152631
IRS990/PYOtherRevenueAmt0115293
IRS990/PYProgramServiceRevenueAmt03118800
IRS990/PYRevenuesLessExpensesAmt0-1842837
IRS990/PYSalariesCompEmpBnftPaidAmt02924299
IRS990/PYTotalExpensesAmt05076930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03234093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2569344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02787354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02787354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03118800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03473739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02972059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02814789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015166741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171425
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169986
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt015166741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02787354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03118800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03473739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02972059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02814789
IRS990ScheduleA/Total509Grp/TotalAmt015166741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02873761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03234093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03542505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03020106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02837687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015508152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0988713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01052684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02041397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02649833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027672
IRS990ScheduleD/TotalLiabilityAmt02649833
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1414530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2550000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3457758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4156135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0336385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt38260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt41526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR WILLIAM MILLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER TERHAAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROSS HORSLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ZIA SHEIKH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4IRA NIERENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN

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