Civic Intelligence

UT Regional One Physicians Inc.

990 • Fiscal year 2017 • EIN 47-1157530

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.regionalonehealth.org/utrop
877 JeffersonMemphis, TN 38103

(901) 545-7100

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$874,493

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,773,212

Up $355,806 (+6.6%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$5,773,212

Up $355,806 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Up

$53,879,393

Up $2,639,504 (+5.2%) from 2016

Expenses

Up

$53,879,393

Up $2,639,504 (+5.2%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,984,927Liabilities 2015: $4,984,927Net Assets 2015: $02015Assets 2016: $5,417,406Liabilities 2016: $5,417,406Net Assets 2016: $02016Assets 2017: $5,773,212Liabilities 2017: $5,773,212Net Assets 2017: $02017Assets 2018: $6,286,812Liabilities 2018: $6,286,812Net Assets 2018: $02018Assets 2019: $6,498,279Liabilities 2019: $6,498,279Net Assets 2019: $02019Assets 2020: $4,065,652Liabilities 2020: $4,065,652Net Assets 2020: $02020Assets 2021: $6,477,462Liabilities 2021: $6,477,462Net Assets 2021: $02021Assets 2022: $6,438,063Liabilities 2022: $6,438,063Net Assets 2022: $02022Assets 2023: $7,208,242Liabilities 2023: $7,208,242Net Assets 2023: $02023Assets 2024: $6,806,440Liabilities 2024: $6,806,440Net Assets 2024: $02024

Highlighted filing

2017

Assets$5,773,212
Liabilities$5,773,212
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$100M$50M$0Revenue 2015: $35,636,488Expenses 2015: $35,636,488Net Income 2015: $02015Revenue 2016: $51,239,889Expenses 2016: $51,239,889Net Income 2016: $02016Revenue 2017: $53,879,393Expenses 2017: $53,879,393Net Income 2017: $02017Revenue 2018: $57,975,644Expenses 2018: $57,975,581Net Income 2018: $632018Revenue 2019: $67,657,369Expenses 2019: $67,657,369Net Income 2019: $02019Revenue 2020: $70,747,264Expenses 2020: $70,747,264Net Income 2020: $02020Revenue 2021: $77,099,192Expenses 2021: $77,099,192Net Income 2021: $02021Revenue 2022: $82,439,608Expenses 2022: $82,439,608Net Income 2022: $02022Revenue 2023: $88,370,246Expenses 2023: $88,370,246Net Income 2023: $02023Revenue 2024: $93,148,757Expenses 2024: $93,148,757Net Income 2024: $02024

Highlighted filing

2017

Revenue$53,879,393
Expenses$53,879,393
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$53,879,393
Mission and Program Overview

Mission

Description: UT Regional One Physicians is faculty practice that actively and continuously engage in the delivery of professional medical services and patient care. UT Regional One Health Physicians' has an affiliation with The University of Tennessee Health Science Center, College of Medicine and Regional One Health. Regional One Health has 7 centers of Excellence. Mission: UT Regional One Health is committed to maintaining and improving the quality of care by providing The University of Tennessee Health Science Center faculty members with the opportunity to maintain and improve their medical skills as well as advance medical knowledge through an outside clinical practice setting. We aim to accomplish this mission by bringing leaders, health system management, and innovation to help us meet the needs of our community in an evolving environment.

Description: UT Regional One Physician's mission is to advance the quality of health care in our community by providing exceptional clinical care to all patients and improving health outcomes through research and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,714,277$4,694,743▲ $980,466
Prepaid Expenses and Deferred Charges$722,511$878,404▲ $155,893
Accounts Receivable$980,618$178,373▼ $802,245
Other Notes and Loans Receivable, Net-$21,692-
Total Assets$5,417,406$5,773,212▲ $355,806
Liabilities
Accounts Payable and Accrued Expenses$5,568,628$5,648,780▲ $80,152
Other Liabilities$-151,222$124,432▲ $275,654
Total Liabilities$5,417,406$5,773,212▲ $355,806
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$5,417,406$5,773,212▲ $355,806
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Santhosh KoshyPhysicianPT$509,522$21,220$530,742
Sridhar ShankarPhysicianFT$465,542$60,546$526,088
Christopher SharpPhysicianFT$414,194$67,434$481,628
Richard GrayPhysicianFT$431,673$49,002$480,675
Timothy CramerPhysicianFT$424,205$43,039$467,244
Giancarlo MariDirectorPT$338,488$19,017$357,505
Randolph SitesExecutive DirectorFT$316,632$11,996$328,628
Colin HowdenDirectorPT$291,349$14,979$306,328
Martin CroceDirectorPT$288,575$11,478$300,053
John NorwoodDirectorFT$77,204$4,306$81,510

Board Members and Trustees

NameTitle
Reginald CoopwoodChairman & President
David SternVice-Chairman
Eric BeninkDirector
Susan CooperDirector
Kennard BrownSecretary
Tim MashburnSecretary
Rick WagersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dweik HusniPhysician350 Burkland Cove, Eads, TN 38028$144,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,879,393
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,879,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$53,879,393
Total Revenue per Form 990
$53,879,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,939,333
Other Expenses$4,940,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,575,504$-1,253,971$0$42,321,533
Insurance$2,554,032$0$0$2,554,032
Other Employee Benefits$2,396,554$-45,405$0$2,351,149
Payroll Taxes$177,092$1,919,500$0$2,096,592
Current Officers, Directors, Trustees, and Key Employees$963,887$410,138$0$1,374,025
Pension Plan Contributions$811,407$-15,373$0$796,034
Information Technology$0$782,912$0$782,912
Fees for Services Accounting$0$236,236$0$236,236
Conferences and Meetings$0$198,859$0$198,859
Fees for Services Legal$0$186,287$0$186,287
Fees for Services Management$0$155,773$0$155,773
Travel$0$112,838$0$112,838
Other Expenses$0$85,285$0$85,285
Occupancy$0$10,008$0$10,008
Office Expenses$0$9,455$0$9,455
Fees for Services Other$0$148$0$148
All Other Expenses$0$-1$0$-1
Advertising$0$-40$0$-40
Total Functional Expenses$50,478,476$3,400,917$0$53,879,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,879,393
Total Expenses per Audited Statements$53,879,393
Total Expenses per Form 990$53,879,393
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
State and Federal withholding taxes$124,432
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Dr. David Stern 910 Madison, Suite 1002 Memphis, TN 38163 Dr. Tim Mashburn 910 Madison, Suite 1002 Memphis, TN 38163 Dr. John Norwood 7945 Wolf River Blvd, Suite 120 Germantown, TN 38138-1733 Dr. Martin Croce 910 Madison, Suite 220 Memphis, TN 38163 Dr. Colin Howden 9137 Belle Fleurs Cove Germantown, TN 38139”

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

“The 990 is reviewed by the Executive Director and the Treasurer of UTROP. After review by the Treasurer, the 990 is placed on the organization's secured website allowing the governing body to review”

Form 990, Part VI, Section B, Line 15

“A third party vendor is hired to determine salaries of employees according to specialty and location”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request”

Filing and Contact Details

Filer

Filer Name
UT Regional One Physicians Inc
EIN
47-1157530
Phone
9015457100
Address
877 Jefferson, Memphis, TN 38103

Signing Officer

Name
J Richard Wagers Jr
Title
Tresurer
Phone
9015457676
Signed
2018-05-15

Organization Details

Principal Officer
Reginald Coopwood
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
240
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Schedule D, Part X, Line 2 - The Company qualifies as a tax-exempt entity under Internal Revenue Code (IRC) Section 501(a) as an organization described in IRC Section 501(c)(3). Therefore, related income is generally not subject to federal or state income taxes, except for tax on income from activities unrelated to its exempt purpose as described in IRC Section 512(a). Thus, no provision for income taxes has been recorded in the accompanying financial statements. The Company applies Financial Accounting Standards Board (FASB) Accounting Standard Codification (ASC) Topic 740 (Topic 740), Accounting for Uncertainty in Income Taxes. Topic 740 clarifies the accounting for uncertainty in income tax positions and provides guidance on when tax positions are recognized in an entity's financial statements and how the values of those positions are determined. Management has analyzed the tax positions taken by the Company and has concluded that as of June 30, 2017 and 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 869 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/Form990PartVIISectionAGrp/PersonNm5Giancarlo Mari
IRS990/Form990PartVIISectionAGrp/PersonNm6Colin Howden
IRS990/Form990PartVIISectionAGrp/PersonNm7Martin Croce
IRS990/Form990PartVIISectionAGrp/PersonNm8John Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Benink
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm11Randolph Sites
IRS990/Form990PartVIISectionAGrp/PersonNm12Sridhar Shankar
IRS990/Form990PartVIISectionAGrp/PersonNm13Santhosh Koshy
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm15Timothy Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Gray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5343259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6294172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7290510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11317089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12514361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13512210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14471156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15467096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16458363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0734957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1633069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2472256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3273556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4479674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5304614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6125454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7183131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9417098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10290639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1214631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1390918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1412072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1511211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1611011
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt053879393
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0227
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0782912
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0782912
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02554032
IRS990/InsuranceGrp/TotalAmt02554032
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Description: UT Regional One Physicians collaborates with The University of Tennessee Health Science Center and our health system partners to improve the health of this community through education, research, and exceptional clinical services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010008
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt010008
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09455
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09455
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-45405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02396554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02351149
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Membership
IRS990/OtherExpensesGrp/Desc2Employee Recruitment/Development
IRS990/OtherExpensesGrp/Desc3Fines, penalties, taxes, licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2329896

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,773,212
Liabilities
$5,773,212
Net assets
$0
Revenue
$53,879,393
Expenses
$53,879,393
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$6.81$0.00$93.1$93.1$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.21$7.21$0.00$88.4$88.4$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.44$6.44$0.00$82.4$82.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.48$6.48$0.00$77.1$77.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.00$70.7$70.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.50$6.50$0.00$67.7$67.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.29$6.29$0.00$58.0$58.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.77$5.77$0.00$53.9$53.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.42$5.42$0.00$51.2$51.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.00$35.6$35.6$0.00