Civic Intelligence

Pediatric Physicians Services Inc.

990 • Fiscal year 2020 • EIN 59-3425191

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

3910 Keswick Rd S BldgBaltimore, MD 21211

(443) 997-5771

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$2,179,618

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,942,011

Down $6,255,799 (-47%) from 2019

Net Assets

Up

-$585,613

Up $62,548 (+9.7%) from 2019

Liabilities

Down

$7,527,624

Down $6,318,347 (-46%) from 2019

Revenue

Up

$105,136,466

Up $3,803,349 (+3.8%) from 2019

Expenses

Up

$105,073,918

Up $4,067,314 (+4.0%) from 2019

Net Income

Down

$62,548

Down $263,965 (-81%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $8,107,358Liabilities 2010: $6,407,871Net Assets 2010: $1,699,4872010Assets 2011: $6,096,142Liabilities 2011: $6,835,735Net Assets 2011: -$739,5932011Assets 2012: $6,394,349Liabilities 2012: $7,281,668Net Assets 2012: -$887,3192012Assets 2013: $7,944,313Liabilities 2013: $9,275,155Net Assets 2013: -$1,330,8422013Assets 2014: $6,851,247Liabilities 2014: $9,223,796Net Assets 2014: -$2,372,5492014Assets 2015: $6,801,300Liabilities 2015: $14,756,813Net Assets 2015: -$7,955,5132015Assets 2016: $11,199,141Liabilities 2016: $9,316,523Net Assets 2016: $1,882,6182016Assets 2017: $7,854,110Liabilities 2017: $8,981,011Net Assets 2017: -$1,126,9012017Assets 2018: $7,350,610Liabilities 2018: $8,325,284Net Assets 2018: -$974,6742018Assets 2019: $13,197,810Liabilities 2019: $13,845,971Net Assets 2019: -$648,1612019Assets 2020: $6,942,011Liabilities 2020: $7,527,624Net Assets 2020: -$585,6132020Assets 2021: $9,051,384Liabilities 2021: $8,851,693Net Assets 2021: $199,6912021Assets 2022: $7,550,558Liabilities 2022: $7,319,830Net Assets 2022: $230,7282022Assets 2023: $9,250,474Liabilities 2023: $9,018,814Net Assets 2023: $231,6602023Assets 2024: $7,480,838Liabilities 2024: $7,241,723Net Assets 2024: $239,1152024

Highlighted filing

2020

Assets$6,942,011
Liabilities$7,527,624
Net Assets-$585,613

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $42,606,9992010Revenue 2011: $21,931,907Expenses 2011: $34,206,402Net Income 2011: -$12,274,4952011Expenses 2012: $50,609,2852012Revenue 2013: $37,261,074Expenses 2013: $52,451,899Net Income 2013: -$15,190,8252013Revenue 2014: $37,848,621Expenses 2014: $56,890,328Net Income 2014: -$19,041,7072014Revenue 2015: $49,598,876Expenses 2015: $65,149,840Net Income 2015: -$15,550,9642015Revenue 2016: $57,021,348Expenses 2016: $78,503,628Net Income 2016: -$21,482,2802016Revenue 2017: $62,999,493Expenses 2017: $86,640,612Net Income 2017: -$23,641,1192017Revenue 2018: $101,666,854Expenses 2018: $101,514,627Net Income 2018: $152,2272018Revenue 2019: $101,333,117Expenses 2019: $101,006,604Net Income 2019: $326,5132019Revenue 2020: $105,136,466Expenses 2020: $105,073,918Net Income 2020: $62,5482020Revenue 2021: $104,702,808Expenses 2021: $103,944,807Net Income 2021: $758,0012021Revenue 2022: $103,870,453Expenses 2022: $103,839,416Net Income 2022: $31,0372022Revenue 2023: $131,727,683Expenses 2023: $131,726,751Net Income 2023: $9322023Revenue 2024: $143,244,273Expenses 2024: $143,236,818Net Income 2024: $7,4552024

Highlighted filing

2020

Revenue$105,136,466
Expenses$105,073,918
Net Income$62,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$105,136,466
Mission and Program Overview

Mission

The corporation is organized for charitable, educational and scientific purposes, and to provide healthcare services of pediatric specialty physicians and other personnel to the patients of johns hopkins all children's hospital and affiliated locations.

Provide healthcare services by pediatric specialty physicians

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,566,012$4,835,973▼ $4,730,039
Cash and Non-Interest-Bearing Accounts$2,433,805$342,209▼ $2,091,596
Land, Buildings, and Equipment, Net$365,173$204,492▼ $160,681
Total Assets$13,197,810$6,942,011▼ $6,255,799
Other Assets Total$832,820$1,559,337▲ $726,517
Liabilities
Accounts Payable and Accrued Expenses$9,154,111$7,169,513▼ $1,984,598
Other Liabilities$4,691,860$358,111▼ $4,333,749
Total Liabilities$13,845,971$7,527,624▼ $6,318,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-648,161$-585,613▲ $62,548
Total Net Assets Fund Balance$-648,161$-585,613▲ $62,548
Total Liabilities and Net Assets / Fund Balance$13,197,810$6,942,011▼ $6,255,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,491$1,505,442$1,709,933
Other Land Buildings$1$340,593$340,594
Other Assets Org$59,702--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn CareyNeurosurgeonFT$688,912$249,881$938,793
Luis RodriguezNeurosurgeonFT$675,566$249,612$925,178
Gerald TuiteNeurosurgeonFT$689,010$220,048$909,058
Paul DanielsonPhysician Division ChiefFT$660,507$234,786$895,293
Gerhard ZiemerMedical DirectorFT$109,735$725,817$835,552
David Clendenin MdInterim President/trusteeFT$417,663$152,922$570,585
Wassam RahmanDept Chair Emergency MedicineFT$358,215$143,789$502,004
Marguerite CrawfordFormer Key EmployeeFT$324,321$132,939$457,260
Angela GreenTrustee--$124,583$124,583
Kevin CrewsSecretaryPT-$76,483$76,483

Board Members and Trustees

NameTitle
Paul Colombani MdFormer President/trustee
Joseph PernoVice Chair Pediatric Medicine
Jonathan Ellen MdFormer CEO/trustee
Kevin W Sowers Msn Rn FaaFormer CEO/trustee
Jeff RooneyInterim VP/CFO/trustee
Stephen Kennedy MdTrustee
Sylvia PowellTrustee
Tom KmetzTrustee
Christopher WhitbyVP/CFO/trustee
Roberta AlessiVP/COO/trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby Medical StaffingLabor ServicesPO BOX 972633, Dallas, TX 75397$636,375
Comphealth INCLabor ServicesPO BOX 972651, Dallas, TX 75397$493,912
Providence Healthcare GroupRecruiting Services2911 TURTLE CREEK BLVD STE 300, Dallas, TX 75219$227,099
Locumtenens ComLabor ServicesPO BOX 405547, Atlanta, GA 30384$143,767
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704,318
Program Service Revenue
$102,419,837
Investment Income
$12,311
Other Revenue
$0
Change in Net Assets
$62,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,897,957
Other Expenses$29,175,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,661,869--$64,661,869
Other Employee Benefits$10,183,991--$10,183,991
Insurance$5,589,384--$5,589,384
Fees for Services Other$4,561,533--$4,561,533
Travel$1,541,306--$1,541,306
Current Officers, Directors, Trustees, and Key Employees$1,052,097--$1,052,097
Occupancy$1,045,962--$1,045,962
Other Expenses$443,218--$443,218
Office Expenses$243,214--$243,214
Depreciation Depletion$160,682--$160,682
Information Technology$143,661--$143,661
Conferences and Meetings$113,457--$113,457
Fees for Services Management$41,990--$41,990
Fees for Services Legal$19,134--$19,134
Interest$1,120--$1,120
Advertising$456--$456
Total Functional Expenses$105,073,918$0$0$105,073,918
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$297,546
Operating Lease Rou Liabilities$60,565
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All children's health system, inc. Is the sole corporate member of pediatric physician services, inc.

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

All children's health system, inc, a irc 501(c)(3) tax exempt sole member of pediatric physician services, elects the board of trustees. This is subject to the approval of the johns hopkins health system corporation, a irc 501(c)(3) tax exempt sole member of all children's health system, inc.

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

The governing body of pediatric physician services, inc. Is empowered by its bylaws to make certain decisions; all other decisions are subject to approval of the sole member all children's health system, inc.

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

Pediatric physician services, inc. Currently only has a governing body with no additional committees, but relies on the committees of johns hopkins health system. The committees of johns hopkins health system have documented its meetings and actions.

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

A copy of the form 990 was provided to the organization's governing body before it was filed.

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

The filing entity as part of all children's health system, has an annual conflict of interest disclosure process that has been formally documented in policy. The process is facilitated by the compliance officer with oversight from the all children's health system (parent) board's compliance committee. Disclosures are requested from key employees, key contractors, board members and officers, and designated medical staff. All disclosures are reviewed by the compliance officer. Selected disclosures are reviewed by the president/chief executive officer. A formal report is made annually to the compliance committee where conflict manangement is addressed for employees, contractors, and physicians. Board memeber disclosures are reviewed by the respective board presidents for conflict management. Board members are required to declare any potential conflicts prior to conducting business at each meeting. If a conflict is found to exist by a board member, the board member is prohibited from voting.

Form 990, Part VI, Section B, Line 15

Every three years an independent study is conducted gathering industry compensation averages from select peer institutions. Every year the johns hopkins board of trustees compensation committee reviews compensation amounts for officers and all employees at the director and higher levels.

Form 990, Part VI, Section C, Line 19

Pediatric physician services, inc. Does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Pediatric Physician Services Inc
EIN
59-3425191
Phone
4439975771
Address
3910 KESWICK RD S BLDG, BALTIMORE, MD 21211

Signing Officer

Name
Gerad Theriac
Title
CFO
Phone
4439975771
Signed
2021-05-13

Organization Details

Principal Officer
Gerad Theriac
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
1
Employees
403
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

Pursuant to the coronavirus aid, relief, and economic security (cares) act, pediatric physicians services, inc. Recognized $1,694,854 of funding from the provider relief fund administered by the health resources and services administration, an agency of the u.s. Department of health and human services during fy20. This amount has been recognized as grant revenue on part i, line 8 of the organization's form 990.

Form 990, Part V, Question 2A

All compensation of pediatric physician services employees is paid through all children's health system, inc. Using its federal tax id number. This is known as a common paymaster agreement. Employees of all children's health system and its other subsidiaries are also paid through the same agreement.

Financial Statement Notes

PART X, LINE 2:

Fasb guidance on accounting for uncertainty in income taxes clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits. The guidance also provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. There was no impact on pediatric physician services' financial statements during the years ended june 30, 2020 and 2019.

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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/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63417
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1151316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421027
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD TUITE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GERHARD ZIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA ALESSI
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM KMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL COLOMBANI MD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CLENDENIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11WASSAM RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH PERNO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGUERITE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER WHITBY
IRS990/Form990PartVIISectionAGrp/PersonNm15SYLVIA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN KENNEDY MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01922816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1925399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8679358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9549125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12449436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14305695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15268544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16302570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17110900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1873464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2NEUROSURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt3NEUROSURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt4NEUROSURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN DIVISION CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/COO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPT CHAIR EMERGENCY MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR PEDIATRIC MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/CFO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM VP/CFO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01694854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105136466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt0250
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143661
IRS990/InformationTechnologyGrp/TotalAmt0143661
IRS990/InsuranceGrp/ProgramServicesAmt05589384
IRS990/InsuranceGrp/TotalAmt05589384
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IRS990/InterestGrp/TotalAmt01120
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012311
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204492
IRS990/LandBldgEquipCostOrOtherBssAmt02050527
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, AND TO PROVIDE HEALTHCARE SERVICES OF PEDIATRIC SPECIALTY PHYSICIANS AND OTHER PERSONNEL TO THE PATIENTS OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL AND AFFILIATED LOCATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-648161
IRS990/NetAssetsOrFundBalancesEOYAmt0-585613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-648161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-585613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01045962
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0243214
IRS990/OfficeExpensesGrp/TotalAmt0243214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0832820
IRS990/OtherAssetsTotalGrp/EOYAmt01559337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010183991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010183991
IRS990/OtherExpensesGrp/Desc0HOSPITAL LEASE UTILIZAT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES- INT
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07598006
IRS990/OtherExpensesGrp/ProgramServicesAmt17111019
IRS990/OtherExpensesGrp/ProgramServicesAmt2561819
IRS990/OtherExpensesGrp/ProgramServicesAmt3443218
IRS990/OtherExpensesGrp/TotalAmt07598006
IRS990/OtherExpensesGrp/TotalAmt17111019
IRS990/OtherExpensesGrp/TotalAmt2561819
IRS990/OtherExpensesGrp/TotalAmt3443218
IRS990/OtherLiabilitiesGrp/BOYAmt04691860
IRS990/OtherLiabilitiesGrp/EOYAmt0358111
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERAD THERIAC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REIMBURSEMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139053864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09601998
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102419837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02704318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09601998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016879328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029317634

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$7.24$0.24$143$143$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.25$9.02$0.23$132$132$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.55$7.32$0.23$104$104$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.05$8.85$0.20$105$104$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.94$7.53$0.59$105$105$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.2$13.8$0.65$101$101$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.35$8.33$0.97$102$102$0.15
2017Summary only. Only limited summary data is available for this year.$7.85$8.98$1.13$63.0$86.6$23.6
2016Summary only. Only limited summary data is available for this year.$11.2$9.32$1.88$57.0$78.5$21.5
2015Summary only. Only limited summary data is available for this year.$6.80$14.8$7.96$49.6$65.1$15.6
2014Summary only. Only limited summary data is available for this year.$6.85$9.22$2.37$37.8$56.9$19.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$9.28$1.33$37.3$52.5$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$7.28$0.89$50.6
2011Summary only. Only limited summary data is available for this year.$6.10$6.84$0.74$21.9$34.2$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$6.41$1.70$42.6