Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-1300608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$32,828,047
Down $9,604,535 (-23%) from 2011
Net Assets
Down$6,348,901
Down $14,346,693 (-69%) from 2011
Liabilities
Up$26,479,146
Up $4,742,158 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$175,814,028
Up $42,476,599 (+32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Summit medical group, inc. Dba st. Elizabeth physicians ("sep"), is a multi-specialty physician organization, dedicated to physician directed delivery of quality medical care in the northern kentucky, southern ohio, and southern indiana areas. Sep provides quality health care to all patients regardless of their ability to pay.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21736988 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23327939 |
| IRS990/AccountsReceivable/BOY | 0 | 13614390 |
| IRS990/AccountsReceivable/EOY | 0 | 12471981 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY HEALTH CARE TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 334 THOMAS MORE PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRESTVIEW HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41017 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 520985 |
| IRS990/Advertising/ProgramServices | 0 | 72365 |
| IRS990/Advertising/Total | 0 | 593350 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 454728 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 248014 |
| IRS990/AllOtherExpenses/Total | 0 | 702742 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6702816 |
| IRS990/CashNonInterestBearing/EOY | 0 | -4253764 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 293442 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5591518 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5884960 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 532855 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 823669 |
| IRS990/ConferencesMeetings/Total | 0 | 1356524 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 270 THOMAS MORE PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4235 MULHAUSER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3690 ORANGE PLACE SUITE 270 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 401 S 4TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 7546 ROCKVILLE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CRESTVIEW HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FAIRFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BEECHWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LOUISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 41017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 45014 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44122 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 40202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 46214 |
| IRS990/ContractorCompensation/Compensation | 0 | 599423 |
| IRS990/ContractorCompensation/Compensation | 1 | 309660 |
| IRS990/ContractorCompensation/Compensation | 2 | 289574 |
| IRS990/ContractorCompensation/Compensation | 3 | 206892 |
| IRS990/ContractorCompensation/Compensation | 4 | 133025 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ATTORNEY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SOFTWARE MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | NETWORK SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DRESSMAN BENGINER & LA VELLE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JTF CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | QUADAX |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | WEST IP COMMUNICATIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MANAGEMENT & TECHNOLOGY CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 161094 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1953551 |
| IRS990/DepreciationDepletion/Total | 0 | 2114645 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUMMIT MEDICAL GROUP DBA ST. ELIZABETH PHYSICIANS (SEP), A PRIMARY CARE BASED ORGANIZATION, DEDICATED TO PHYSICIAN DIRECTED DELIVERY OF QUALITY MEDICAL CARE IN THE GREATER CINCINNATI AREA. OUR PHYSICIANS AND ASSOCIATES ARE PATIENT ADVOCATES WHO WORK IN PARTNERSHIP WITH ST. ELIZABETH HEALTHCARE AND OUR COMMUNITY TO IMPROVE HEALTH STATUS THROUGH COST EFFECTIVE MEDICAL CARE.SEP IS DEDICATED TO SERVING NORTHERN KENTUCKY, SOUTHERN OHIO AND SOUTHERN INDIANA WITH 239 PHYSICIANS SPECIALIZING IN CARDIOLOGY, ENDOCRINOLOGY, FAMILY MEDICINE, GASTROENTEROLOGY, GENERAL SURGERY, GYNECOLOGY, INTERNAL MEDICINE, PEDIATRICS, PULMONOLOGY AND RHEUMATOLOGY. SEP HAS OFFICES THAT ARE STRATEGICALLY LOCATED THROUGHOUT BOONE, CAMPBELL, KENTON, GRANT AND PENDLETON COUNTIES.SEP IS A MULTI-SPECIALTY PHYSICIAN GROUP PROVIDING PROFESSIONAL MEDICAL SERVICES TO THE COMMUNITY. THERE ARE NO OTHER 'THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS' PROVIDED.TOTAL SURGERIES: 40,317TOTAL PROCEDURES: 124,628TOTAL VISITS: 1,032,010TOTAL WORK RELATIVE VALUE UNITS: 1,731,891 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ST ELIZABETH PHYSICIANS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 151058634 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 142357 |
| IRS990/FeesForServicesAccounting/Total | 0 | 142357 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 622184 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13 |
| IRS990/FeesForServicesLegal/Total | 0 | 622197 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2957489 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2111001 |
| IRS990/FeesForServicesOther/Total | 0 | 5068490 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 22 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 23 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COREY GALLUS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN HENSLEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BAKER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT TRACY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILIP WILLIAMS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY BURGHER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAMODHAR SURESH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD COOK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENN LOOMIS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NATHAN VANLANINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARREN COLVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN DUBIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT PRICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEL BURCHELL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GINA GROVE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MATTHEW BARTH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOM COLVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JACOB BAST |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRUCE HENLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEPHEN BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBERT STRICKMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JEROME SCHUTZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MARK JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DARRYL DIAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14637 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 37922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 55509 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 35581 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 54875 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 33777 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 55907 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 25968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 86609 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 66182 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 126517 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 218275 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 76209 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 29552 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 32155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29721 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 25957 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 27495 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 54543 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 47783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 57786 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 54043 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 54193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 334636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 355694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 330931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 303188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 747498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 308765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1210787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 313125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 395110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 264684 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 272054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 323486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 265947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 1360760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 1417029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 1337199 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 1193639 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 1181236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 577037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 462363 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 576677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 996951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 450874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PHYSICIAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PHYSICIAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PHYSICIAN/DIRECTOR/VICE CH |
| IRS990/Form990PartVIISectionA/Title | 3 | PHYSICIAN/DIRECTOR/CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 4 | PHYSICIAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PHYSICIAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PHYSICIAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SEP - CMO |
| IRS990/Form990PartVIISectionA/Title | 8 | SEP - CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SEH - SR. VP FINANCE/CFO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SEH - EXECUTIVE VICE PRESIDENT/COO |
| IRS990/Form990PartVIISectionA/Title | 11 | SEH - PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | SEH - SVP CMO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | OUTSIDE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | SEP - COO/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | SEP - CFO/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 23 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -39514 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 180311972 |
| IRS990/GrossRents/Real | 0 | 241117 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 43122 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15811 |
| IRS990/InformationTechnology/Total | 0 | 58933 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49455 |
| IRS990/Insurance/ProgramServices | 0 | 2242223 |
| IRS990/Insurance/Total | 0 | 2291678 |
| IRS990/IntangibleAssets/BOY | 0 | 16161329 |
| IRS990/IntangibleAssets/EOY | 0 | 16713632 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33962 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -29676 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9838 |
| IRS990/InvestmentIncomePriorYear | 0 | 3932 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9838 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8131712 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12612450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3726563 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4480738 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 39514 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY HEALTH CARE TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID RONCAGLIONE |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20695594 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6348901 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -39514 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -39514 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 241117 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 241117 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 234 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 250 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 1370 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2131754 |
| IRS990/Occupancy/ProgramServices | 0 | 7804914 |
| IRS990/Occupancy/Total | 0 | 9936668 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 315175 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 698307 |
| IRS990/OfficeExpenses/Total | 0 | 1013482 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 118360 |
| IRS990/OtherAssetsTotal/EOY | 0 | 670795 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1992192 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8039398 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.