Civic Intelligence

Wake Forest University Baptist Medical Center Community Physicians

990 • Fiscal year 2021 • EIN 56-1903275

Jul 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.WAKEHEALTH.EDU

View Organization Page

Medical Center BoulevardWinstonsalem, NC 27157

(336) 716-4445

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.32x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Net Margin

15th percentile

-8.8%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$1,706,362

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-51%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$15,326,741

Up $5,994,923 (+64%) from 2020

Net Assets

Down

-$4,932,796

Down $1,311,235 (-36%) from 2020

Liabilities

Up

$20,259,537

Up $7,306,158 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$25,615,957

Down $27,109,652 (-51%) from 2020

Expenses

Down

$27,872,475

Down $21,652,748 (-44%) from 2020

Net Income

Down

-$2,256,518

Down $5,456,904 (-171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$20M$0-$20MAssets 2010: $15,133,680Liabilities 2010: $8,481,457Net Assets 2010: $6,652,2232010Assets 2011: $15,847,683Liabilities 2011: $6,096,133Net Assets 2011: $9,751,5502011Assets 2012: $28,145,684Liabilities 2012: $10,624,815Net Assets 2012: $17,520,8692012Assets 2013: $33,749,806Liabilities 2013: $12,497,587Net Assets 2013: $21,252,2192013Assets 2014: $38,615,203Liabilities 2014: $10,932,748Net Assets 2014: $27,682,4552014Assets 2015: $38,804,173Liabilities 2015: $11,306,067Net Assets 2015: $27,498,1062015Assets 2016: $13,507,086Liabilities 2016: $3,498,175Net Assets 2016: $10,008,9112016Assets 2017: $12,938,587Liabilities 2017: $2,929,676Net Assets 2017: $10,008,9112017Assets 2018: $13,231,422Liabilities 2018: $3,222,511Net Assets 2018: $10,008,9112018Assets 2019: $8,237,534Liabilities 2019: $15,059,481Net Assets 2019: -$6,821,9472019Assets 2020: $9,331,818Liabilities 2020: $12,953,379Net Assets 2020: -$3,621,5612020Assets 2021: $15,326,741Liabilities 2021: $20,259,537Net Assets 2021: -$4,932,7962021Assets 2022: $18,908,241Liabilities 2022: $20,909,746Net Assets 2022: -$2,001,5052022Assets 2023: $25,495,120Liabilities 2023: $26,696,282Net Assets 2023: -$1,201,1622023Assets 2024: $28,642,630Liabilities 2024: $31,564,813Net Assets 2024: -$2,922,1832024

Highlighted filing

2021

Assets$15,326,741
Liabilities$20,259,537
Net Assets-$4,932,796
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $19,575,3822010Expenses 2011: $15,508,0302011Expenses 2012: $22,901,3172012Expenses 2013: $26,688,2102013Revenue 2014: $28,663,168Expenses 2014: $28,757,932Net Income 2014: -$94,7642014Revenue 2015: $34,673,732Expenses 2015: $34,858,081Net Income 2015: -$184,3492015Revenue 2016: $30,572,430Expenses 2016: $30,572,430Net Income 2016: $02016Revenue 2017: $31,516,749Expenses 2017: $31,516,749Net Income 2017: $02017Revenue 2018: $27,188,793Expenses 2018: $27,188,793Net Income 2018: $02018Revenue 2019: $23,923,703Expenses 2019: $30,745,649Net Income 2019: -$6,821,9462019Revenue 2020: $52,725,609Expenses 2020: $49,525,223Net Income 2020: $3,200,3862020Revenue 2021: $25,615,957Expenses 2021: $27,872,475Net Income 2021: -$2,256,5182021Revenue 2022: $74,684,066Expenses 2022: $71,752,775Net Income 2022: $2,931,2912022Revenue 2023: $90,530,146Expenses 2023: $89,729,803Net Income 2023: $800,3432023Revenue 2024: $118,762,167Expenses 2024: $120,483,188Net Income 2024: -$1,721,0212024

Highlighted filing

2021

Revenue$25,615,957
Expenses$27,872,475
Net Income-$2,256,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$25,615,957
Mission and Program Overview

Mission

To be a model for excellence in primary care in the communities we serve, through our dedication to our patients, our commitment to sound medical practice, and our affiliation with wake forest university baptist medical center.

Promotion of health for all residents of the communities of north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,775,257$8,575,032▼ $200,225
Cash and Non-Interest-Bearing Accounts$4,079,733$6,751,709▲ $2,671,976
Total Assets$12,854,990$15,326,741▲ $2,471,751
Liabilities
Accounts Payable and Accrued Expenses$14,512,108$18,966,893▲ $4,454,785
Deferred Revenue$770,069$1,019,161▲ $249,092
Other Liabilities$249,091$273,483▲ $24,392
Total Liabilities$15,531,268$20,259,537▲ $4,728,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,676,278$-4,932,796▼ $2,256,518
Total Net Assets Fund Balance$-2,676,278$-4,932,796▼ $2,256,518
Total Liabilities and Net Assets / Fund Balance$12,854,990$15,326,741▲ $2,471,751
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierce P Hibma MdPhysicianFT$583,596$47,080$630,676
Matthew Cline MdPhysicianFT$524,391$70,830$595,221
Lynda Bialobrzeski MdPhysicianFT$541,265$41,876$583,141
Samir Patel MdPhysicianFT$523,512$58,351$581,863
Kevin Campos MdPhysicianFT$523,305$39,120$562,425

Board Members and Trustees

NameTitle
Chadwick Miller MdChair & President
John BlalockDirector
Michael WaidDirector
J Mclain Wallace JrDirector & Secretary
Stephan LillieDirector (fr 7/1/21)
Joseph DolanAssistant Secretary
Kevin P High MdFormer Dir/off (3-31-18)
Bradley a ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zotec Partners LLCRevenue Cycle Management ServicesPO BOX 2288, Indianapolis, IN 46206-2288$427,240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,615,957
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,256,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,134,188
Other Expenses$738,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,437,143$454,373-$22,891,516
Pension Plan Contributions$2,123,485$43,003-$2,166,488
Payroll Taxes$1,143,464$23,156-$1,166,620
Other Employee Benefits$891,510$18,054-$909,564
Fees for Services Other$357,306$83,922-$441,228
Insurance$106,115--$106,115
Conferences and Meetings$82,967$972-$83,939
Office Expenses$48,686$1,201-$49,887
Travel$25,432$4,428-$29,860
Information Technology$26,687--$26,687
Other Expenses$130--$130
Total Functional Expenses$27,243,366$629,109$0$27,872,475
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
Health Insurance Reserves$273,483
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
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The filing organization's bylaws were amended effective july 1, 2021 to change the filing organization's fiscal year from one ending june 30 to one ending december 31.”

Form 990, Part VI, Section A, Line 6

“The sole member of the filing organization is wake forest university health sciences.”

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

“The board of directors is elected by the sole member. The member may by resolution fix the number of directors to be elected, but in the absence of such a resolution, the number of directors elected by the member shall constitute the number of directors of the corporation until the next annual meeting, unless the number is changed by action of the member. Directors may be removed from office at any time with or without cause by the member.”

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

“The filing organization's board of directors receives a copy of the form 990 with sufficient time to permit review, comment, and questions prior to its filing. If modifications are required following such review and comment, the revised form 990 is redistributed prior to its filing with the irs, along with a report noting the modifications.”

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

“The filing organization requires its officers, directors and any key employees to review the conflict of interest policy and disclose any potential conflicts of interest annually and as they arise. Any items disclosed are reviewed and managed in accordance with the filing organization's policy on conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization pays no compensation to officers or directors. All compensation reported in part vii, section a, column e as paid to officers or former officers was paid by a related organization, wake forest university health sciences ("wfuhs"), for their service as employees of such related organization. The senior executive compensation committee of the wake forest university baptist medical center ("wfubmc") board (acting, pursuant to a delegation, on behalf of related organization wake forest university health sciences ("wfuhs", the sole member of the filing organization) with respect to the current or former filing organization officers employed by wfuhs) is responsible for reviewing and approving the filing organization's former officer's compensation. The committee uses independent compensation consultants, compensation surveys, and studies to determine the appropriateness of each such officer's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available to the public on request and are available on the website of the north carolina secretary of state. The organization's bylaws are not published, but provisions from the bylaws are included as necessary in the organization's policies, and are attached to the form 1023 filed for the organization with the irs, which is publicly available. The conflict of interest policy and financial statements are available to the public on request.”

Form 990, Part VII, Section A, Column (B) Average Hours Per Week

“Chadwick miller, md filing org 40.0 bradley a. Clark filing org 0.1 related org 1.1 unrelated org 38.8 j. Mclain wallace, jr. Filing org 1.0 related org 8.7 unrelated org 30.3 joseph dolan filing org 0.1 related org 2.0 unrelated org 37.9 michael waid filing org 1.0 related org 4.5 unrelated org 34.5 john blalock filing org 1.0 related org 3.4 unrelated org 35.6 kevin p. High, m.d. Filing org 0.0 related org 6.3 unrelated org 33.7 stephan lillie filing org 1.0 related org 9.7 unrelated org 29.3 a medical center integration agreement ("mcia") was originally entered into in 2010 among four parties: wake forest university ("wfu"), wake forest university health sciences ("wfuhs"), wake forest university baptist medical center ("wfubmc"), and north carolina baptist hospital ("ncbh"). Pursuant to the terms of the original mcia, the operation of wfuhs and ncbh, and all of the respective subsidiaries of each, is delegated to wfubmc. Additionally, the corporate officers of wfubmc generally serve as the corporate officers of wfuhs and ncbh. The mcia was revised and restated in 2020 to delegate oversight and management authority over wfubmc to atrium health, inc. ("ahi"). Certain directors and/or corporate officers of wfuhs, ncbh, & wfubmc also serve as directors or corporate officers of ahi. Wfuhs is an organization related to the filing organization. Ncbh, wfubmc, and ahi are organizations unrelated to the filing organization. Thus, certain directors and officers of the filing organization devote hours to a related organization (wfuhs) and/or to unrelated organizations (wfubmc, ncbh, and ahi) as shown in the breakdown of hours above.”

Filing and Contact Details

Filer

Filer Name
Wake Forest Emergency Providers
EIN
56-1903275
Phone
3367164445
Address
MEDICAL CENTER BOULEVARD, WINSTONSALEM, NC 27157

Signing Officer

Name
Bradley a Clark
Title
Treasurer
Phone
3367164445
Signed
2022-11-14

Organization Details

Principal Officer
Chadwick Miller Md
Formed
1994
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
301
Volunteers
5
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain tax positions for its short period ended december 31, 2021 and fiscal year ended june 30, 2021, including a quantification of tax risk in areas such as unrelated business taxable income and the taxation of its joint ventures. This evaluation did not have a material effect on the organization's financial statements for the short period ended december 31, 2021 and fiscal year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 678 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER DIR/OFF (3-31-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (FR 7/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025615957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt0204
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026687
IRS990/InformationTechnologyGrp/TotalAmt026687
IRS990/InsuranceGrp/ProgramServicesAmt0106115
IRS990/InsuranceGrp/TotalAmt0106115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL EMERGENCY MEDICINE SERVICES; TO TRAIN MEDICAL PROFESSIONALS; TO CONDUCT HEALTH CARE EDUCATIONAL PROGRAMS AND TO ENGAGE IN OTHER HEALTH CARE RELATED ACTIVITIES IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2676278
IRS990/NetAssetsOrFundBalancesEOYAmt0-4932796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2676278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4932796
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OfficeExpensesGrp/ProgramServicesAmt048686
IRS990/OfficeExpensesGrp/TotalAmt049887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0891510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909564
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0441
IRS990/OtherExpensesGrp/ProgramServicesAmt1130
IRS990/OtherExpensesGrp/TotalAmt0441
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherLiabilitiesGrp/BOYAmt0249091
IRS990/OtherLiabilitiesGrp/EOYAmt0273483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022437143
IRS990/OtherSalariesAndWagesGrp/TotalAmt022891516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023156
IRS990/PayrollTaxesGrp/ProgramServicesAmt01143464
IRS990/PayrollTaxesGrp/TotalAmt01166620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02123485
IRS990/PensionPlanContributionsGrp/TotalAmt02166488
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHADWICK MILLER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025615957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025615957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014725
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01137179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055080572
IRS990/PYRevenuesLessExpensesAmt0945283
IRS990/PYSalariesCompEmpBnftPaidAmt052983385
IRS990/PYTotalExpensesAmt054135289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055080572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2256518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025615957
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE RESERVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS SHORT PERIOD ENDED DECEMBER 31, 2021 AND FISCAL YEAR ENDED JUNE 30, 2021, INCLUDING A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF ITS JOINT VENTURES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE SHORT PERIOD ENDED DECEMBER 31, 2021 AND FISCAL YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0273483
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2583596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3524391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4541265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5523512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6523305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0438008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt146240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0817598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1560498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0143317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt318355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt418409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt519340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt618469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0242047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt322759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt423305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt519367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt6971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt142709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt319680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt519644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt619680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0186786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN P HIGH MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHADWICK MILLER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PIERCE P HIBMA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MATTHEW CLINE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LYNDA BIALOBRZESKI MD

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,326,741
Liabilities
$20,259,537
Net assets
-$4,932,796
Revenue
$25,615,957
Expenses
$27,872,475
Net income
-$2,256,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$31.6$2.92$119$120$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$26.7$1.20$90.5$89.7$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$20.9$2.00$74.7$71.8$2.93
2021Detailed filing. Detailed filing data is available for this year.$15.3$20.3$4.93$25.6$27.9$2.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$13.0$3.62$52.7$49.5$3.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$15.1$6.82$23.9$30.7$6.82
2018Summary only. Only limited summary data is available for this year.$13.2$3.22$10.0$27.2$27.2$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.93$10.0$31.5$31.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.5$3.50$10.0$30.6$30.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$38.8$11.3$27.5$34.7$34.9$0.18
2014Detailed filing. Detailed filing data is available for this year.$38.6$10.9$27.7$28.7$28.8$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$12.5$21.3$26.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$10.6$17.5$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.10$9.75$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.48$6.65$19.6