Civic Intelligence

MID-Valley Physicians Association Inc

990 • Fiscal year 2017 • EIN 74-2755150

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2019

1401 E 8th StreetWeslaco, TX 78596

(956) 969-5112

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.82x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$244,974

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 924.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$226,838

Up $4,144 (+1.9%) from 2016

Net Assets

Up

$205,164

Up $1,260 (+0.6%) from 2016

Liabilities

Up

$21,674

Up $2,884 (+15%) from 2016

Revenue

Down

$26,500

Down $12,000 (-31%) from 2016

Expenses

Down

$25,240

Down $10,445 (-29%) from 2016

Net Income

Down

$1,260

Down $1,555 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $298,952Liabilities 2010: $96,099Net Assets 2010: $202,8532010Assets 2011: $259,148Liabilities 2011: $182,691Net Assets 2011: $76,4572011Assets 2012: $303,254Liabilities 2012: $196,360Net Assets 2012: $106,8942012Assets 2013: $200,030Liabilities 2013: $74,549Net Assets 2013: $125,4812013Assets 2014: $192,665Liabilities 2014: $77,452Net Assets 2014: $115,2132014Assets 2015: $219,407Liabilities 2015: $18,318Net Assets 2015: $201,0892015Assets 2016: $222,694Liabilities 2016: $18,790Net Assets 2016: $203,9042016Assets 2017: $226,838Liabilities 2017: $21,674Net Assets 2017: $205,1642017Assets 2018: $227,983Liabilities 2018: $26,752Net Assets 2018: $201,2312018Assets 2019: $226,746Liabilities 2019: $0Net Assets 2019: $226,7462019Assets 2020: $253,828Liabilities 2020: $10,500Net Assets 2020: $243,3282020Assets 2021: $275,553Liabilities 2021: $16,325Net Assets 2021: $259,2282021Assets 2022: $290,003Liabilities 2022: $17,325Net Assets 2022: $272,6782022Assets 2023: $324,936Liabilities 2023: $26,169Net Assets 2023: $298,7672023Assets 2024: $324,389Liabilities 2024: $33,822Net Assets 2024: $290,5672024

Highlighted filing

2017

Assets$226,838
Liabilities$21,674
Net Assets$205,164

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $445,8762010Revenue 2011: $184,650Expenses 2011: $311,046Net Income 2011: -$126,3962011Expenses 2012: $17,5742012Expenses 2013: $17,5452013Revenue 2014: $37,499Expenses 2014: $34,623Net Income 2014: $2,8762014Revenue 2015: $35,000Expenses 2015: -$50,876Net Income 2015: $85,8762015Revenue 2016: $38,500Expenses 2016: $35,685Net Income 2016: $2,8152016Revenue 2017: $26,500Expenses 2017: $25,240Net Income 2017: $1,2602017Revenue 2018: $16,812Expenses 2018: $20,745Net Income 2018: -$3,9332018Revenue 2019: $48,688Expenses 2019: $23,173Net Income 2019: $25,5152019Revenue 2020: $32,500Expenses 2020: $15,918Net Income 2020: $16,5822020Revenue 2021: $23,500Expenses 2021: $7,600Net Income 2021: $15,9002021Revenue 2022: $14,750Expenses 2022: $1,300Net Income 2022: $13,4502022Revenue 2023: $34,933Expenses 2023: $8,844Net Income 2023: $26,0892023Revenue 2024: $0Expenses 2024: $8,200Net Income 2024: -$8,2002024

Highlighted filing

2017

Revenue$26,500
Expenses$25,240
Net Income$1,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$26,500
Mission and Program Overview

Mission

To promote the general welfare of the community by facilitating the efficient and cost effective delivery of hospital, physician and other health care services.

To promote the general welfare of the community by facilitating the efficient and cost effective delivery of hospital, physician, and other health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,694$225,713▲ $3,019
Prepaid Expenses and Deferred Charges$0$1,125▲ $1,125
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$222,694$226,838▲ $4,144
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,477$13,760▲ $8,283
Deferred Revenue$13,000$7,000▼ $6,000
Other Liabilities$313$914▲ $601
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,790$21,674▲ $2,884
Net Assets / Fund Balance
Unrestricted Net Assets$203,904$205,164▲ $1,260
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$203,904$205,164▲ $1,260
Total Liabilities and Net Assets / Fund Balance$222,694$226,838▲ $4,144
Compensation and Service Providers

Employees

NameTitleOtherTotal
Maribel BernsPresident$124,660$124,660

Board Members and Trustees

NameTitle
Olga Gomez MdChairman / Doctor
Jose Campo Maldonado MdVice Chairman / Doctor
Adriana Cadena-martinez MdBoard Member / Doctor
Annabelle Lopez MdBoard Member / Doctor
Jorge Ruiz Llanes MdBoard Member / Doctor
David GlassburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,312--$19,312
Travel$3,377--$3,377
Office Expenses$2,551--$2,551
Total Functional Expenses$25,240$0$0$25,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Knapp Medical Center$914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Neither the directors nor the members have the power to vote "on all matters" that come before the board. The voting rights for the directors and members are distinct and all depend on the issue at stake.

Form 990, Part VI, Section A, Line 3

The organization delegates the credentialing of physicians to a contracted company.

Form 990, Part VI, Section A, Line 6

Knapp medical center is the sole member of mid-valley physicians association, inc.

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

The directors are elected at the annual meeting of the members and are subject to approval by a majority vote of the board when replacing a director whose term has expired. An unexpected vacancy may be filled by the board through a special meeting with a majority vote subject to approval by the member.

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

In some instances, decisions of the board of directors require approval by the member, knapp medical center.

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

The organization engages an outside accounting firm to prepare the form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing and then circulated to the board contemporaneous with the filing of the form 990.

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

Upon becoming aware of a conflict of interest, the matter is addressed by the board of directors.

Form 990, Part VI, Section B, Lines 13 & 14

Although the organization has answered "no" to having a written whistleblower policy and written document retention and destruction policy, the organization follows the policies of the related organization and sole member, knapp medical center.

Form 990, Part VI, Section B, Lines 15A and 15B

A related organization uses the following methods to establish compensation: written employment contract compensation survey or study officer compensation is established by prime healthcare management inc (phmi) in accordance with a management agreement with knapp medical center which is the controlling member of mid-valley physicians association. Written employment contracts are forwarded to the facility once executed. Compensation survey or studies are utilized.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mid-valley Physicians Association Inc
EIN
74-2755150
In Care Of
% DAVID GLASSBURN
Phone
9569695112
Address
1401 E 8TH STREET, WESLACO, TX 78596

Signing Officer

Name
David Glassburn
Title
Secretary
Phone
9563651010
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Glassburn
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Supplemental Narrative

Additional Explanations

Wildfire Disaster Relief Extension Disclosure

On November 13, 2018, the Internal Revenue Service announced in CA-2018-13 that victims of wildfires that took place beginning on November 8, 2018 in California may qualify for tax relief. The relief applies to affected taxpayers in certain counties of California. The announcement indicates that it is applicable to tax-exempt organizations that operate on a calendar-year basis and had previously been granted an automatic extension to file until November 15, 2018. Since the organization engages a tax preparer in the covered disaster area (Ventura county) to prepare its Federal Form 990, Return of Organization Exempt from Income Tax, and the records necessary to file the calendar-year 2017 Federal Form 990 are located in the covered disaster area, the postponed due date for the Federal Form 990 is now April 30, 2019. The organization respectfully requests relief from any late filing penalty or interest.

Form 990 Part IX Line 11G

Description:purchased services total fees:19312

Financial Statement Notes

Schedule D, Part X, Line 2

The literature related to uncertain tax positions prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as de-recognition, interest, penalties, and disclosures required. The company does not have any entity-level uncertain tax positions.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01125
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026500
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01260
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt026500
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741393060
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025240
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KNAPP MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KNAPP MEDICAL CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LITERATURE RELATED TO UNCERTAIN TAX POSITIONS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DE-RECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE COMPANY DOES NOT HAVE ANY ENTITY-LEVEL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalLiabilityAmt0914
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE CAMPO MALDONADO MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID GLASSBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRMAN / DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170917
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 3 A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY OFFICER COMPENSTATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT INC (PHMI) IN ACCORDANCE WITH A MANAGEMENT AGREEMENT WITH KNAPP MEDICAL CENTER WHICH IS THE CONTROLLING MEMBER OF MID-VALLEY PHYSICIANS ASSOCIATION. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0METHODS TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEITHER THE DIRECTORS NOR THE MEMBERS HAVE THE POWER TO VOTE "ON ALL MATTERS" THAT COME BEFORE THE BOARD. THE VOTING RIGHTS FOR THE DIRECTORS AND MEMBERS ARE DISTINCT AND ALL DEPEND ON THE ISSUE AT STAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES THE CREDENTIALING OF PHYSICIANS TO A CONTRACTED COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KNAPP MEDICAL CENTER IS THE SOLE MEMBER OF MID-VALLEY PHYSICIANS ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS AND ARE SUBJECT TO APPROVAL BY A MAJORITY VOTE OF THE BOARD WHEN REPLACING A DIRECTOR WHOSE TERM HAS EXPIRED. AN UNEXPECTED VACANCY MAY BE FILLED BY THE BOARD THROUGH A SPECIAL MEETING WITH A MAJORITY VOTE SUBJECT TO APPROVAL BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN SOME INSTANCES, DECISIONS OF THE BOARD OF DIRECTORS REQUIRE APPROVAL BY THE MEMBER, KNAPP MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS PRIOR TO FILING AND THEN CIRCULATED TO THE BOARD CONTEMPORANEOUS WITH THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON BECOMING AWARE OF A CONFLICT OF INTEREST, THE MATTER IS ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALTHOUGH THE ORGANIZATION HAS ANSWERED "NO" TO HAVING A WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, THE ORGANIZATION FOLLOWS THE POLICIES OF THE RELATED ORGANIZATION AND SOLE MEMBER, KNAPP MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT INC (PHMI) IN ACCORDANCE WITH A MANAGEMENT AGREEMENT WITH KNAPP MEDICAL CENTER WHICH IS THE CONTROLLING MEMBER OF MID-VALLEY PHYSICIANS ASSOCIATION. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10On November 13, 2018, the Internal Revenue Service announced in CA-2018-13 that victims of wildfires that took place beginning on November 8, 2018 in California may qualify for tax relief. The relief applies to affected taxpayers in certain counties of California. The announcement indicates that it is applicable to tax-exempt organizations that operate on a calendar-year basis and had previously been granted an automatic extension to file until November 15, 2018. Since the organization engages a tax preparer in the covered disaster area (Ventura county) to prepare its Federal Form 990, Return of Organization Exempt from Income Tax, and the records necessary to file the calendar-year 2017 Federal Form 990 are located in the covered disaster area, the postponed due date for the Federal Form 990 is now April 30, 2019. The organization respectfully requests relief from any late filing penalty or interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:PURCHASED SERVICES TOTAL FEES:19312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINES 13 & 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINES 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10WILDFIRE DISASTER RELIEF EXTENSION DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.34$2.91$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.26$2.99$0.35$0.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$0.15$0.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.16$2.59$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.49$0.23$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.27$2.01$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.22$2.05$0.27$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.19$2.04$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$0.35$0.51$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.77$1.15$0.37$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.75$1.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.96$1.07$0.18
2011Summary only. Only limited summary data is available for this year.$2.59$1.83$0.76$1.85$3.11$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.96$2.03$4.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits