Civic Intelligence

Driscoll Physicians Group

990 • Fiscal year 2016 • EIN 74-2988134

May 01, 2015 to Apr 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
3533 South AlamedaCorpus Christi, TX 78411

(361) 694-6126

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$580,065

Up $3,459 (+0.6%) from 2015

Net Assets

Up

$555,024

Up $5,366 (+1.0%) from 2015

Liabilities

Down

$25,041

Down $1,907 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Up

$4,134,916

Up $44,607 (+1.1%) from 2015

Expenses

Up

$6,811,509

Up $238,661 (+3.6%) from 2015

Net Income

Down

-$2,676,593

Down $194,054 (-7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $228,233Liabilities 2011: $0Net Assets 2011: $228,2332011Assets 2012: $323,762Liabilities 2012: $0Net Assets 2012: $323,7622012Assets 2013: $412,112Liabilities 2013: $0Net Assets 2013: $412,1122013Assets 2014: $461,523Liabilities 2014: $0Net Assets 2014: $461,5232014Assets 2015: $576,606Liabilities 2015: $26,948Net Assets 2015: $549,6582015Assets 2016: $580,065Liabilities 2016: $25,041Net Assets 2016: $555,0242016Assets 2017: $659,792Liabilities 2017: $0Net Assets 2017: $659,7922017Assets 2018: $712,984Liabilities 2018: $31,352Net Assets 2018: $681,6322018Assets 2019: $497,136Liabilities 2019: $39,284Net Assets 2019: $457,8522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$580,065
Liabilities$25,041
Net Assets$555,024
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $5,554,8622011Expenses 2012: $5,126,8412012Expenses 2013: $5,957,5222013Revenue 2014: $3,748,475Expenses 2014: $5,977,647Net Income 2014: -$2,229,1722014Revenue 2015: $4,090,309Expenses 2015: $6,572,848Net Income 2015: -$2,482,5392015Revenue 2016: $4,134,916Expenses 2016: $6,811,509Net Income 2016: -$2,676,5932016Revenue 2017: $4,708,329Expenses 2017: $8,468,748Net Income 2017: -$3,760,4192017Revenue 2018: $6,253,944Expenses 2018: $10,952,334Net Income 2018: -$4,698,3902018Revenue 2019: $6,024,796Expenses 2019: $11,424,267Net Income 2019: -$5,399,4712019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$4,134,916
Expenses$6,811,509
Net Income-$2,676,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$4,134,916
Mission and Program Overview

Mission

Provision of pediatric subspecialty healthcare to patients in corpus christi and surrounding areas of south texas regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$331,081$394,716▲ $63,635
Land, Buildings, and Equipment, Net$245,055$184,879▼ $60,176
Cash and Non-Interest-Bearing Accounts$470$470→ $0
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$576,606$580,065▲ $3,459
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,948$25,041▼ $1,907
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,948$25,041▼ $1,907
Net Assets / Fund Balance
Unrestricted Net Assets$549,658$555,024▲ $5,366
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$549,658$555,024▲ $5,366
Total Liabilities and Net Assets / Fund Balance$576,606$580,065▲ $3,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,665$548,219$730,884
Leasehold Improvements$2,214-$2,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muhammad Khan MdDirectorFT$464,642$92,540$557,182
John Brownlee MdChairmanFT$467,242$44,738$511,980
Billy Rios MdPediatric CardiologistFT$448,932$56,375$505,307
Miren G Goya MdDirectorFT$375,861$66,306$442,167
Gary J Butchko MdPediatric CardiologistFT$350,611$71,719$422,330
Nazire Ozcelik MdPediatric CardiologistFT$297,222$64,425$361,647
Brandon Phillips MdPediatric CardiologistFT$302,454$35,955$338,409
Sergio Bartakian MdPediatric CardiologistFT$294,884$21,290$316,174
Carrie MantineoSecretary--$73,057$73,057

Board Members and Trustees

NameTitle
Dale V ObermuellerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$382
Program Service Revenue
$4,134,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382
Change in Net Assets
$-2,676,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,134,916
Revenue Not Reported on Form 990
$3,817
Total Revenue per Audited Statements
$4,138,733
Total Revenue per Form 990
$4,134,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,893,806
Other Expenses$917,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,483,251$179,534$0$3,662,785
Current Officers, Directors, Trustees, and Key Employees$1,511,329--$1,511,329
Other Employee Benefits$312,651$38,267-$350,918
Occupancy$277,425$1,315-$278,740
Fees for Services Other$263,184$7,017-$270,201
Payroll Taxes$198,414$14,014-$212,428
Pension Plan Contributions$143,611$12,735-$156,346
Insurance$93,528$28,728-$122,257
Depreciation Depletion-$60,176-$60,176
Advertising$3,973$56,055-$60,028
Office Expenses$27,315$21,146-$48,461
Other Expenses$22,658$24,267-$46,925
Travel$11,493$4,759-$16,251
Information Technology$2,927$867-$3,794
Total Functional Expenses$6,356,885$454,624$0$6,811,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,811,509
Expenses per Audited Statements$4,133,367
Total Expenses per Audited Statements$4,133,367
Expenses Not Reported on Financial Statements$2,678,142
Other Expense Adjustments$2,678,142
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders driscoll children's hospital is the sole member of driscoll physicians group.”

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

“Election of the governing body the organization's sole member, driscoll children's hospital, elects the board of directors.”

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

“Decisions of the governing body subject to approval any director may be removed without cause by a majority vote by the board, provided that such removal is approved by the member. The governing board has the power to appoint as well as remove officers of the organization, provided that the member consents to such appointment or removal.”

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

“Process to review the form 990 the organization engages an outside accounting firm to prepare the form 990. Once prepared, the form is reviewed by the organization's internal accountants and board members prior to filing.”

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

“Process for monitoring compliance with conflict of interest policy the organization hires an employee to lead compliance efforts and report compliance issues that may arise. In addition, the board committee reviews those issues and reports.”

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

“Process for determining compensation the organization uses mgma and sullivan cotter percentiles to set base compensation and skill levels. If compensation levels exceed certain percentiles, a third outside consulting firm is used to value the market value for services rendered and for group coverage agreements. For certain coverage agreements, a fourth consulting firm assists in determining market value. Compensation is approved by the organization's governing body with the deliberation and decision documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Driscoll Physicians Group
EIN
74-2988134
In Care Of
% ERIC HAMON
Phone
3616946126
Address
3533 SOUTH ALAMEDA, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Dale Obermueller
Title
President
Phone
7134994600
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Obermueller
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
54
Volunteers
0

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
M P Gerich
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of other changes net assets intercompany support $ 2,998,471 release of restricted donations 3,817 allocated costs b/t physician services (320,329) ------------- $ 2,681,959”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Reconciliation of audited financial statements to form 990 release of restricted donation 3,817”

Schedule D, Part XII, Line 4B

“Reconciliation of audited financial statements to form 990 intercompany support $ 2,998,471 allocated costs b/t physician services (320,329) ------------ $ 2,678,142”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt028728
IRS990/InsuranceGrp/ProgramServicesAmt093528
IRS990/InsuranceGrp/TotalAmt0122257
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184879
IRS990/LandBldgEquipCostOrOtherBssAmt0733098
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF PEDIATRIC SUBSPECIALTY HEALTHCARE TO PATIENTS IN CORPUS CHRISTI AND SURROUNDING AREAS OF SOUTH TEXAS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0549658
IRS990/NetAssetsOrFundBalancesEOYAmt0555024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01315
IRS990/OccupancyGrp/ProgramServicesAmt0277425
IRS990/OccupancyGrp/TotalAmt0278740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021146
IRS990/OfficeExpensesGrp/ProgramServicesAmt027315
IRS990/OfficeExpensesGrp/TotalAmt048461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02681959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350918
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124267
IRS990/OtherExpensesGrp/ProgramServicesAmt05126
IRS990/OtherExpensesGrp/ProgramServicesAmt122658
IRS990/OtherExpensesGrp/TotalAmt010870
IRS990/OtherExpensesGrp/TotalAmt146925
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03483251
IRS990/OtherSalariesAndWagesGrp/TotalAmt03662785
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198414
IRS990/PayrollTaxesGrp/TotalAmt0212428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143611
IRS990/PensionPlanContributionsGrp/TotalAmt0156346
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DALE OBERMUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Teaching Stipend
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02822172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11310500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02822172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11310500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0840380
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04090309
IRS990/PYRevenuesLessExpensesAmt0-2482539
IRS990/PYSalariesCompEmpBnftPaidAmt05732468
IRS990/PYTotalExpensesAmt06572848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04090309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2676593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04134534
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730884
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02678142
IRS990ScheduleD/ExpensesSubtotalAmt04133367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02214
IRS990ScheduleD/OtherExpensesNotIncludedAmt02678142
IRS990ScheduleD/OtherRevenueAmt03817
IRS990ScheduleD/RevenueNotReportedAmt03817
IRS990ScheduleD/RevenueSubtotalAmt04134916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 RELEASE OF RESTRICTED DONATION 3,817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 INTERCOMPANY SUPPORT $ 2,998,471 ALLOCATED COSTS B/T PHYSICIAN SERVICES (320,329) ------------ $ 2,678,142
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184879
IRS990ScheduleD/TotalExpensesPerForm990Amt06811509
IRS990ScheduleD/TotalRevenuePerForm990Amt04134916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04138733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04133367
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0467242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1375861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2464642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4448932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5350611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6297222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7294884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8302454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount246165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount524430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount614908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount81316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt360075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,065
Liabilities
$25,041
Net assets
$555,024
Revenue
$4,134,916
Expenses
$6,811,509
Net income
-$2,676,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$6.02$11.4$5.40
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$6.25$11.0$4.70
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.71$8.47$3.76
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$4.13$6.81$2.68
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$4.09$6.57$2.48
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.75$5.98$2.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$5.55