Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Sheppard Pratt Physicians Pa
EIN 52-1392214 • 501(c)3 • Baltimore, MD
Profile
Provide behavioral health care to patients regardless of ability to pay and provide residency training to medical professionals. Treat patients in various educational venues and engage in research activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.18x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$7,762,012
Down $1,398,600 (-15%) from 2023
Liabilities
Down$10,783,160
Down $28,518 (-0.3%) from 2023
Net Assets
Down-$3,021,148
Down $1,370,082 (-83%) from 2023
Revenue
Up$14,983,037
Up $1,986,859 (+15%) from 2023
Expenses
Up$16,590,373
Up $1,008,905 (+6.5%) from 2023
Net Income
Up-$1,607,336
Up $977,954 (+38%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,762,012
- Liabilities
- $10,783,160
- Net assets
- -$3,021,148
- Revenue
- $14,983,037
- Expenses
- $16,590,373
- Net income
- -$1,607,336
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 1, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $14,983,037
Mission and Program Overview
Mission
Provide behavioral health care to patients regardless of ability to pay and provide residency training to medical professionals. Treat patients in various educational venues and engage in research activities.
Provide behavioral health care to patients regardless of ability to pay and provide residency training to medical professionals. Treat patients in various educational and other venues and engage in research activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $725,698 | $593,778 | ▼ $131,920 |
| Accounts Receivable | $1,715,546 | $571,115 | ▼ $1,144,431 |
| Pledges and Grants Receivable | $284,089 | $273,788 | ▼ $10,301 |
| Prepaid Expenses and Deferred Charges | - | $37,958 | - |
| Total Assets | $9,160,612 | $7,762,012 | ▼ $1,398,600 |
| Other Assets Total | $6,435,279 | $6,285,373 | ▼ $149,906 |
| Liabilities | |||
| Other Liabilities | $6,891,151 | $6,329,846 | ▼ $561,305 |
| Accounts Payable and Accrued Expenses | $3,689,346 | $4,427,669 | ▲ $738,323 |
| Deferred Revenue | $231,181 | $25,645 | ▼ $205,536 |
| Total Liabilities | $10,811,678 | $10,783,160 | ▼ $28,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,651,066 | $-3,021,148 | ▼ $1,370,082 |
| Total Net Assets Fund Balance | $-1,651,066 | $-3,021,148 | ▼ $1,370,082 |
| Total Liabilities and Net Assets / Fund Balance | $9,160,612 | $7,762,012 | ▼ $1,398,600 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,285,373 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Weiss-wilkerson | SVP & Chief Strategy Officer/former Trustee | - | - | $657,658 | $657,658 |
| Edward Zuzarte | Psychiatrist | FT | $420,556 | $40,549 | $461,105 |
| Margo D Lauterbach | Senior Psychiatrist | FT | $420,559 | $40,368 | $460,927 |
| Adelfolake Akinsanya | Senior Psychiatrist | FT | $412,347 | $39,439 | $451,786 |
| Zhihong Guo | Psychiatrist | FT | $433,371 | $17,372 | $450,743 |
| Louis J Marino | Senior Psychiatrist/former Trustee | FT | $406,342 | $39,154 | $445,496 |
| Khizar Khan Md | Senior Psychiatrist/former Trustee | FT | $398,481 | $38,071 | $436,552 |
| Deepak Prabhakar | Senior Psychiatrist/former Trustee | FT | $399,276 | $14,551 | $413,827 |
| Scott Aaronson Md | Director Clinical Res./former Trustee | FT | $366,210 | $35,198 | $401,408 |
| Faith Dickerson Phd | Director Psych./stanley Res., Former Trustee | FT | $180,315 | $2,559 | $182,874 |
| Faith Dickerson Phd | Director Psych./stanley Res., Former Tru | - | $177,255 | $5,619 | $182,874 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harsh Trivedi Md Mba | President and CEO |
| Kathleen C Hilzendeger | Director Prof. Serv/former Secretary |
| Devi Bhuyan Phd | Director Psychology, Former Trustee |
| Jennifer Weiss-wilkerson | SVP & Chief Strategy Officer/former |
| Kelly Savoca | SVP and CFO, Treasurer |
| Todd E Peters Md | VP, CMO, and Cmio |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gbmc | Health Care Services | 6701 N CHARLES ST, Towson, MD 21204 | $479,500 |
| Premier Healthcare Services LLC | Healthcare Improvement Services | 5073 SPRINGHOUSE CIRCLE, White Marsh, MD 21237 | $322,604 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,065,724
- Program Service Revenue
- $13,892,925
- Investment Income
- $0
- Other Revenue
- $24,388
- Change in Net Assets
- $-1,607,336
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,907,488 |
| Other Expenses | $3,682,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,357,568 | - | - | $9,357,568 |
| Comp Disqual Persons | $1,591,082 | $49,975 | - | $1,641,057 |
| Occupancy | $1,191,567 | $108 | - | $1,191,675 |
| Other Employee Benefits | $965,687 | $1,186 | - | $966,873 |
| Fees for Services Other | $921,206 | - | - | $921,206 |
| Payroll Taxes | $738,813 | $2,581 | - | $741,394 |
| Pension Plan Contributions | $85,757 | $114,839 | - | $200,596 |
| Insurance | $55,691 | $64 | - | $55,755 |
| Advertising | $51,920 | - | - | $51,920 |
| Information Technology | $4,958 | $38,801 | - | $43,759 |
| Other Expenses | $38,080 | $1,367,232 | - | $38,080 |
| Office Expenses | $7,410 | - | - | $7,410 |
| Travel | $3,098 | - | - | $3,098 |
| Fees for Services Legal | - | $2,750 | - | $2,750 |
| Total Functional Expenses | $15,012,837 | $1,577,536 | $0 | $16,590,373 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patricia L Carlson | Family | The Organization Employed Ms. Carlson as a Physician During the Fiscal Year. Ms. Carlson Is the Sister of Ms. Hilzendeger, a Former Board Member. | No | $162,488 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $5,745,752 |
| Self-insurance Liabilities | $584,094 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is ultimately controlled by the sheppard and enoch pratt foundation, inc.”
Form 990, Part VI, Section A, Line 7A
“The sheppard and enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint board members.”
Form 990, Part VI, Section A, Line 7B
“The sheppard and enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint and remove board members. They also hold the right to approve certain select transactions of its subsidiaries.”
Form 990, Part VI, Section B, Line 11B
“The finance committee of the board of trustees of sheppard and enoch pratt foundation, inc. Reviews the form 990 at the april meeting. Following finance committee review of the form 990, the form 990 is posted to the sheppard pratt website portal for the board of directors review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization requires all trustees and key executive personnel to complete a conflict of interest questionnaire annually. The completed questionnaires are reviewed by the cfo who summarizes the reported conflicts. This information is then presented to the ceo and the chairman of the board for review. If in the normal course of conducting a board meeting, an agenda topic is determined to present a conflict of interest, the interested board member is required to disqualify him or herself from any further discussion on the matter. The chairperson will select a disinterested person to investigate alternatives to the transaction that poses the potential conflict. If after exercising due diligence the board determines that it is unable to secure a more advantageous transaction with an entity that would not give rise to a conflict of interest, the board will determine whether or not to enter into the transaction, if it is in the best interest of the organization.”
Form 990, Part VI, Section C, Line 19
“Financial statements, governing documents, and other policies including the conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sheppard Pratt Physicians Pa
- EIN
- 52-1392214
- Phone
- 4109385401
- Address
- 6501 N CHARLES STREET, BALTIMORE, MD 21204
Signing Officer
- Name
- Kelly Savoca
- Title
- SVP and CFO
- Phone
- 4109385401
- Signed
- 2025-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harsh Trivedi Md Mba
- Formed
- 1985
- Legal Domicile
- Md
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 212
- Volunteers
- 0
Preparer
- Firm
- Sc&h Tax & Advisory Services LLC
- Address
- 910 RIDGEBROOK ROAD, SPARKS, MD 21152
- Preparer
- Lori S Burghauser
- Phone
- 4104031500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer from affiliates 237,254.”
Form 990, Part XII, Line 2C
“The parent entity, sheppard and enoch pratt foundation, inc., has a finance committee that assumes responsibility for the consolidated audited financial statements. This process has not changed from the prior year.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 424417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 424596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 415799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 411662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 402993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 401464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 373876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 180315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1534067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 768705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 653385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 598223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 220291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 172320 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, CMO, AND CMIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP AND CFO, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR PSYCHIATRIST/FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP & CHIEF STRATEGY OFFICER/FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR PSYCHIATRIST/FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR PSYCHIATRIST/FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. CLINICAL RES./FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. PROF. SERV/FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. PSYCH./STANLEY RES., FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR. PSYCHOLOGY, FORMER TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1065724 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14983037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 119 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38801 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55755 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE BEHAVIORAL HEALTH CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY AND PROVIDE RESIDENCY TRAINING TO MEDICAL PROFESSIONALS. TREAT PATIENTS IN VARIOUS EDUCATIONAL VENUES AND ENGAGE IN RESEARCH ACTIVITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3021148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1651066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3021148 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1191567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1191675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6435279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6285373 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 237254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 965687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 966873 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERCOMPANY CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1367232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1367232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6891151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6329846 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIALTY PHYSICIANS OF GARRETT C |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 105 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24118 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 24388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9357568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9357568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 738813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 741394 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 114839 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 200596 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 284089 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 273788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37958 |
| IRS990/PrincipalOfficerNm | 0 | HARSH TRIVEDI MD MBA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INPATIENT AND OUTPATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL PHYSICIAN SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11579697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2313228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11579697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2313228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 685150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2056957 |
| IRS990/PYOtherRevenueAmt | 0 | 662758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11648270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2585290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13524511 |
| IRS990/PYTotalExpensesAmt | 0 | 15581468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12996178 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1607336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13917208 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTERCORPORATE RECEIPTS - 2019 AMOUNT: $ 9,338,123. 2020 AMOUNT: $ 11,084,057. 2021 AMOUNT: $ 12,218,542. 2022 AMOUNT: $ 511,582. MISCELLANEOUS - 2021 AMOUNT: $ 4,287. 2022 AMOUNT: $ 151,176. 2023 AMOUNT: $ 24,388. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1065724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 685150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3375434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13892925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11648270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17104771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14455569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18661441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75762976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4831 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 24388 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 662758 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12222829 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11084057 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9338123 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33332155 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79138410 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14958649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12333420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18117764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14692445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19036132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79138410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14983037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12996178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30340593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25780901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28374687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 112475396 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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