Civic Intelligence

Health System Physician PC

990 • Fiscal year 2022 • EIN 46-4304317

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A

View Organization Page

Upper Allegheny Health SystemOlean, NY 14760

(716) 375-6190

Siviq Scores

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

Liabilities / Assets

99th percentile

87.89x

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

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

10.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-147%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$533,253

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$134,589

Down $191,116 (-59%) from 2021

Net Assets

Down

-$11,694,821

Down $1,619,163 (-16%) from 2021

Liabilities

Up

$11,829,410

Up $1,428,047 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$1,098,933

Down $265,933 (-19%) from 2021

Expenses

Down

$2,718,096

Down $857,390 (-24%) from 2021

Net Income

Up

-$1,619,163

Up $591,457 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2022

Assets$134,589
Liabilities$11,829,410
Net Assets-$11,694,821
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$1,098,933
Expenses$2,718,096
Net Income-$1,619,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,098,933
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
Cash and Non-Interest-Bearing Accounts$77,592$96,433▲ $18,841
Prepaid Expenses and Deferred Charges$95,767$83,200▼ $12,567
Land, Buildings, and Equipment, Net$91,837$74,677▼ $17,160
Accounts Receivable$60,509$-119,721▼ $180,230
Total Assets$325,705$134,589▼ $191,116
Liabilities
Other Liabilities$10,024,629$11,522,321▲ $1,497,692
Accounts Payable and Accrued Expenses$376,734$307,089▼ $69,645
Total Liabilities$10,401,363$11,829,410▲ $1,428,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-10,075,658$-11,694,821▼ $1,619,163
Total Net Assets Fund Balance$-10,075,658$-11,694,821▼ $1,619,163
Total Liabilities and Net Assets / Fund Balance$325,705$134,589▼ $191,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,892$944,754$1,005,646
Leasehold Improvements$13,785$23,240$37,025
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zia M SheikhPhysicianFT$469,813$63,440$533,253
Paul Tinsley Jr Until 052022PhysicianFT$248,512$27,958$276,470
Nicole R ZeweNurse PractitionerFT$124,699$16,213$140,912
Melody a VasquezNurse PractitionerFT$99,432$16,968$116,400

Board Members and Trustees

NameTitle
Jill OwensPresident (as of 01/2022)
William F MillsPresident (until 01/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Dlb Property Holdings LLCRent201 NORTH UNION STREET SUITE 410, Olean, NY 14760$400,199
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,001,880
Investment Income
$0
Other Revenue
$97,053
Change in Net Assets
$-1,619,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,755
Other Expenses$1,099,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,315$527,230-$1,467,545
Occupancy$475,069$104,283-$579,352
Fees for Services Other$194,736--$194,736
Insurance$64,855$78,299-$143,154
Payroll Taxes$56,762$22,074-$78,836
Other Employee Benefits$52,109$20,265-$72,374
Other Expenses$43,920--$43,920
Office Expenses-$26,884-$26,884
Depreciation Depletion$17,161--$17,161
Interest-$356-$356
Total Functional Expenses$1,938,705$779,391$0$2,718,096
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$11,522,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“The organization does not retain its own governing body. The board of directors of upper allegheny health system ("uahs") maintains the operations and has responsibility over the organization. Discussions and financials were presented as a part of the uahs finance and board meetings.”

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

“The organization does not retain its own governing body. The board of directors of upper allegheny health system ("uahs") maintains the operations and has responsibility over the organization. Discussions and financials were presented as a part of the uahs finance and board meetings.”

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

“The organization does not have a board of directors. The form 990 is reviewed by management for upper allegheny health system in consultation with the organization's tax advisors. The president of the organization 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
UPPER ALLEGHENY HEALTH SYSTEM, OLEAN, NY 14760

Signing Officer

Name
Jill Owens
Title
President
Phone
7163756190
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jill Owens
Formed
2011
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
31
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207-2974
Preparer
Stephanie Lonczak
Phone
5184274600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“An on campus lab as well as immunizations and office testing ensure you are afforded absolute convenience.”

FORM 990, PART XII, 2C:

“The process has not changed from the prior year. Form 990, page 1, box j: additional websites for the organization include www.omegafamilymedicine.net, www.cubafamilyhealthcare.com and www.oleanorthopaedics.com”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote form 990 kaleida and substantially all of its affiliates have been determined by the internal revenue service to be organizations described in internal revenue code (the code) section 501(c)(3) and, therefore, are exempt from federal income taxes on related income pursuant to section 501(a) of the code. Kaleida recognizes income tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material uncertain tax positions that need to be recorded.”

Raw XML AppendixShowing 400 of 818 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0-119721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCELLENT CARE IN RESPONSE TO THE HEALTH CARE NEEDS OF THE COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TANNYAH CHAPMAN
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IRS990/BooksInCareOfDetail/USAddress/CityNm0OLEAN
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
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IRS990/CreditCounselingInd00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt017161
IRS990/Desc0CURRENTLY THE CENTER'S SERVICES INCLUDE: LOCAL RESIDENTS 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 FAMILY MEDICINE AND GENERAL ORTHOPEDICS.
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IRS990/ElectionOfBoardMembersInd00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JILL OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ZIA M SHEIKH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL TINSLEY JR UNTIL 052022
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (UNTIL 01/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (AS OF 01/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE PRACTITIONER
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherExpensesAmt01384865
IRS990/PYOtherRevenueAmt091043
IRS990/PYProgramServiceRevenueAmt01472469
IRS990/PYRevenuesLessExpensesAmt0-2210620
IRS990/PYSalariesCompEmpBnftPaidAmt02190621
IRS990/PYTotalExpensesAmt03575486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01364866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1619163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01001880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 29,507. 2019 AMOUNT: $ 27,015. 2020 AMOUNT: $ 43,344. 2021 AMOUNT: $ 73,493. 2022 AMOUNT: $ 90,303.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01001880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01472469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01480711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02367982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02787354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09110396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174925
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0263662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95460
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt09232210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01538536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01536458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02367982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02787354
IRS990ScheduleA/Total509Grp/TotalAmt09232210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01098933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01629579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01638152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02430372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02873761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09670797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01005646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011522321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE FORM 990 KALEIDA AND SUBSTANTIALLY ALL OF ITS AFFILIATES HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3) AND, THEREFORE, ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. KALEIDA RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074677
IRS990ScheduleD/TotalLiabilityAmt011522321
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0469813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2248512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4124699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt599432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount29667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount41630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount55000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1324773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt356996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt313010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt063440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt414583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt511968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt382237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZIA M SHEIKH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JILL OWENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL TINSLEY JR UNTIL 052022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WILLIAM F MILLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4NICOLE R ZEWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MELODY A VASQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT (AS OF 01/2022)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,589
Liabilities
$11,829,410
Net assets
-$11,694,821
Revenue
$1,098,933
Expenses
$2,718,096
Net income
-$1,619,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$14.5$14.0$0.70$1.60$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.20$13.3$13.1$0.71$2.08$1.37
2022Detailed filing. Detailed filing data is available for this year.$0.13$11.8$11.7$1.10$2.72$1.62
2021Detailed filing. Detailed filing data is available for this year.$0.33$10.4$10.1$1.36$3.58$2.21
2020Detailed filing. Detailed filing data is available for this year.$1.13$8.55$7.42$1.64$3.87$2.24
2019Detailed filing. Detailed filing data is available for this year.$1.25$6.51$5.26$2.43$4.86$2.43
2018Detailed filing. Detailed filing data is available for this year.$1.55$4.49$2.93$2.87$5.44$2.57
2017Detailed filing. Detailed filing data is available for this year.$1.78$5.36$3.58$3.23$5.08$1.84
2016Detailed filing. Detailed filing data is available for this year.$8.18$6.16$2.02$3.54$5.37$1.83
2015Detailed filing. Detailed filing data is available for this year.$7.81$5.88$1.93$3.02$4.42$1.40
2014Summary only. Only limited summary data is available for this year.$8.23$8.69$0.46$2.84$3.30$0.46