Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$33,749,390
Up $5,472,952 (+19%) from 2015
Net Assets
Up$5,141,603
Up $1,896,943 (+58%) from 2015
Liabilities
Up$28,607,787
Up $3,576,009 (+14%) from 2015
Revenue And Expenses
Revenue
Up$149,514,669
Up $12,732,991 (+9.3%) from 2015
Expenses
Up$190,573,402
Up $16,303,662 (+9.4%) from 2015
Net Income
Down-$41,058,733
Down $3,570,671 (-9.5%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 15, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $149,515,240
Mission and Program Overview
Mission
Our mission is to be the premier health care provider of physician services in the communities we serve utilizing the resources available to us. We strive to provide the best access, service and medical management available to our patients while simultaneously protecting the viability of our organization and its employees.
Founded on a legacy of caring, shannon is a locally owned healthcare system dedicated to providing exceptional healthcare for our family, friends, and neighbors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $13,801,150 | $14,875,982 | ▲ $1,074,832 |
| Land, Buildings, and Equipment, Net | $2,555,257 | $2,938,311 | ▲ $383,054 |
| Prepaid Expenses and Deferred Charges | $978,791 | $1,004,094 | ▲ $25,303 |
| Inventories for Sale or Use | $261,972 | $485,927 | ▲ $223,955 |
| Other Notes and Loans Receivable, Net | $446,212 | $270,668 | ▼ $175,544 |
| Cash and Non-Interest-Bearing Accounts | $0 | $21,285 | ▲ $21,285 |
| Savings and Temporary Cash Investments | $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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $28,276,438 | $33,749,390 | ▲ $5,472,952 |
| Other Assets Total | $10,233,056 | $14,153,123 | ▲ $3,920,067 |
| Liabilities | |||
| Other Liabilities | $14,597,054 | $18,469,621 | ▲ $3,872,567 |
| Accounts Payable and Accrued Expenses | $10,434,724 | $10,138,166 | ▼ $296,558 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $25,031,778 | $28,607,787 | ▲ $3,576,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,244,660 | $5,141,603 | ▲ $1,896,943 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,244,660 | $5,141,603 | ▲ $1,896,943 |
| Total Liabilities and Net Assets / Fund Balance | $28,276,438 | $33,749,390 | ▲ $5,472,952 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,938,311 | $12,824,312 | $15,762,623 |
| Other Assets Org | $14,153,123 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luis Duarte | Physician | FT | $2,473,345 | $2,096,657 | $4,578,375 |
| David Huchton | Physician | FT | $812,524 | $633,465 | $1,452,517 |
| Christopher Haddad | Physician | FT | $735,152 | $503,648 | $1,233,872 |
| David Cummings | Physician | FT | $676,310 | $496,834 | $1,173,279 |
| Rudy Haddad | Physician/board Director | FT | $805,330 | $350,685 | $1,157,137 |
| Ross Harper | Physician/board Director | FT | $631,532 | $304,883 | $931,445 |
| Chris Cole | Physician / Former Officer | FT | $620,057 | $309,651 | $929,708 |
| Raj Cheruku | Physician | FT | $361,860 | $546,201 | $920,525 |
| Caleb Vosburg | Physician/board Director | FT | $534,458 | $320,215 | $853,431 |
| Jason Felger | Physician / Board Director | FT | $560,897 | $197,875 | $763,700 |
| Anthony Demory | Physician/board Director | FT | $583,199 | $180,267 | $763,466 |
| Laura Adams | Physician/secretary/vice Chair | FT | $437,179 | $238,980 | $692,472 |
| Joe Mims | Physician/board Director | FT | $468,769 | $128,900 | $597,669 |
| William Whitehead | Physician/board Director | FT | $336,871 | $214,111 | $550,982 |
| Paul Borgfeld | Physician/board Director | FT | $386,640 | $131,932 | $526,657 |
| David Boswell | Physician/board Director | FT | $283,230 | $231,823 | $512,058 |
| Steven Burgess | Physician / Secretary | FT | $307,327 | $163,751 | $465,972 |
| John Harvey | Physician/division Chairman | FT | $244,757 | $180,434 | $425,191 |
| Sarah Jackson-vance | Physician/board Director | FT | $272,163 | $147,387 | $408,343 |
| Viki Forlano Halfmann | Physician/former Officer | FT | $230,440 | $165,017 | $395,457 |
| James Melott | Physician/former Officer | FT | $219,679 | $169,564 | $389,243 |
| Doug Schultz | Physician/medical Director | FT | $282,027 | $115,013 | $387,268 |
| Norma Cerna | Physician/board Director | FT | $222,732 | $160,951 | $373,958 |
| Gary Bowen | COO | PT | - | $127,106 | $127,106 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bryan Horner | President |
| Irvin Zeitler | Medical Director |
| Gary Gibian | Smm Executive Director |
| John Gilbreath | CFO |
| Lisa Hill | General Council |
| Frank Kunze | Smm Chief Operating Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shannon Med Mgmt | Management Services | 120 E BEAUREGARD, San Angelo, TX 76903 | $49,592,437 |
| Delta Locum Tenens | Locums Services | 1755 WITTINGTON PLACE STE 800, Dallas, TX 75234 | $1,254,495 |
| Shannon Medical Ctr | Lab And Laundry Svc | 120 E HARRIS, San Angelo, TX 76903 | $1,071,798 |
| Arup Laboratories | Outside Lab Services | 500 CHIPETA WAY, Salt Lake City, UT 84108 | $874,936 |
| Alliance Recruiting | Locum Tenens | 900 ROCKMEAD DR STE 274, Kingwood, TX 77339 | $582,327 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $149,515,240
- Investment Income
- $-571
- Other Revenue
- $0
- Change in Net Assets
- $-41,058,733
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $81,682,929
- Revenue Not Reported on Financial Statements
- $67,831,740
- Other Revenue Adjustments
- $67,831,740
- Total Revenue per Audited Statements
- $81,682,929
- Total Revenue per Form 990
- $149,514,669
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,903,066 |
| Other Expenses | $89,670,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,306,193 | $872,216 | - | $80,178,409 |
| Fees for Services Management | $45,776,595 | $8,078,223 | - | $53,854,818 |
| Current Officers, Directors, Trustees, and Key Employees | $9,409,749 | - | - | $9,409,749 |
| Fees for Services Other | $7,331,857 | $342,382 | - | $7,674,239 |
| Pension Plan Contributions | $5,752,863 | $20,175 | - | $5,773,038 |
| Payroll Taxes | $3,070,700 | $6,490 | - | $3,077,190 |
| Other Employee Benefits | $1,904,631 | $4,769 | - | $1,909,400 |
| Depreciation Depletion | $905,239 | - | - | $905,239 |
| All Other Expenses | $704,896 | - | - | $704,896 |
| Office Expenses | $602,715 | $20,958 | - | $623,673 |
| Other Expenses | $594,810 | - | - | $594,810 |
| Comp Disqual Persons | $555,280 | - | - | $555,280 |
| Travel | $488,952 | - | - | $488,952 |
| Advertising | $316,630 | - | - | $316,630 |
| Insurance | $198,063 | $44,470 | - | $242,533 |
| Fees for Services Accounting | - | $37,994 | - | $37,994 |
| Occupancy | $21,759 | - | - | $21,759 |
| Information Technology | $10,229 | - | - | $10,229 |
| Total Functional Expenses | $181,145,725 | $9,427,677 | $0 | $190,573,402 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $190,573,402 |
| Expenses per Audited Statements | $122,741,662 |
| Total Expenses per Audited Statements | $122,741,662 |
| Expenses Not Reported on Financial Statements | $67,831,740 |
| Other Expense Adjustments | $67,831,740 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Vance | S. JACKSON-VANCE'S SPOUSE | Shannon Clinic Employee | No | $449,508 |
| Brandi Whitehead | W. WHITEHEAD'S SPOUSE | Shannon Clinic Employee | No | $62,596 |
| Susan Schultz | D. SCHULTZ'S SPOUSE | Shannon Clinic Employee | No | $43,176 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Pension Fund Liability | $16,520,947 |
| Estimated Malpractice Costs | $1,657,240 |
| Health Claims Payable | $291,434 |
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
- Yes
- 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 3
“Administrative services for shannon clinic are contracted with shannon medical management.”
Form 990, Part VI, Section A, Line 6
“Shannon health system, a 501(c)(3) organization, is the sole member of shannon clinic.”
Form 990, Part VI, Section A, Line 7A
“The sole member, shannon health system, appoints the members of the board of directors. The member exercises its powers and authority through the action of the chairman of the board of directors of the member or such other person or persons designated by the board of directors of the member to take action.”
Form 990, Part VI, Section A, Line 7B
“The member has the sole authority to act with respect to a variety of subjects including budgeting, incurrence or guarantee of any debt, creation or sale of any subsidiaries, real property transactions, modifications of the corporation, arrangements between the corporation and any insurer, establishment of training and residency programs, giving and receiving grants, auditor and legal counsel selection, approval, adoption, or amendment of: compensation policy that establishes reasonable salaries of officers, directors, physicians and physician extenders, insurance coverage and fee schedules relating to patient services, commencement of litigation by the corporation, selection and approval of the location of the provision of any services offered by the corporation and any other matters with respect to which exclusive authority is granted to the member by law, the articles, or the bylaws.”
Form 990, Part VI, Section B, Line 11B
“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing. The member's finance committee will review after the form is filed.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors, and key employees of shannon clinic are employed by shannon medical center or its affiliates, and as such are required to disclose conflicts of interest as they arise, and are required to file annual statements affirming either the conflicts of interest that they may have, or that they have no conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“Officers, directors, and key employees of shannon clinic are employed by shannon medical center or its affiliates, and as such have their compensation reviewed annually by the independent shannon medical center board of trustees, which consults comparability data and keeps contemporaneous records of its decisions.”
Form 990, Part VI, Section B, Line 15B
“Officers, directors, and key employees of shannon clinic are employed by shannon medical center or its affiliates, and as such have their compensation reviewed annually by the independent shannon medical center board of trustees, which consults comparability data and keeps contemporaneous records of its decisions.”
Form 990, Part VI, Section C, Line 19
“Copies of governing documents, conflict of interest policies and financial statements are provided to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shannon Clinic
- EIN
- 75-2600873
- In Care Of
- % SHANNON CLINIC ATTN ADMIN
- Phone
- 3256581511
- Address
- PO BOX 22000, SAN ANGELO, TX 76902
Signing Officer
- Name
- Staci Wetz
- Title
- CFO
- Phone
- 3256581511
- Signed
- 2016-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shane Plymell
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 17
- Independent Board Members
- 0
- Employees
- 278
- Volunteers
- 10
Preparer
- Firm
- Bkd Llp
- Address
- 2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
- Preparer
- Jana Kirksey
- Phone
- 7134994600
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets or fund balances transfer to/from affiliates 42,955,676”
Financial Statement Notes
Fin 48 Disclosure
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Part XI & XII Line 4B
“Income/expense reclasses from audit $54,577,759 bad debt 13,253,981 ----------- $67,831,740”
Raw XML AppendixShowing 400 of 1,305 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10434724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10138166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13801150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14875982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED ON A LEGACY OF CARING, SHANNON IS A LOCALLY OWNED HEALTHCARE SYSTEM DEDICATED TO PROVIDING EXCEPTIONAL HEALTHCARE FOR OUR FAMILY, FRIENDS, AND NEIGHBORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 316630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 316630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 704896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 704896 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON CLINIC ATTN ADMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256581511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 E BEAUREGARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DELTA LOCUM TENENS |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAB AND LAUNDRY SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OUTSIDE LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOCUM TENENS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -571 |
| IRS990/CYOtherExpensesAmt | 0 | 89670336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -41058733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100903066 |
| IRS990/CYTotalExpensesAmt | 0 | 190573402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149514669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 905239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 905239 |
| IRS990/Desc | 0 | PROVIDE HEALTHCARE SERVICES AS A MULTI-SPECIALTY PHYSICIAN CLINIC AT LOCATIONS THROUGHOUT SAN ANGELO AND NEARBY COMMUNITIES REGARDLESS OF ABILITY TO PAY, INCLUDING CALL COVERAGE FOR SHANNON MEDICAL CENTER, AN AFFILIATED NON-PROFIT HOSPITAL. SHANNON CLINIC IS ORGANIZED AND OPERATED TO PROVIDE ACCESS AND CARE FOR RESIDENTS OF ITS SERVICE AREA, INCLUDING MEDICALLY INDIGENT PATIENTS. RECRUITMENT FOR PROVIDERS INCLUDES NEW PHYSICIANS AND MID-LEVEL PROVIDERS TO EXPAND URGENT CARE AND PRIMARY CARE ACCESS TO COMMUNITIES SERVED, AND SPECIALISTS TO ALLOW SHANNON MEDICAL CENTER TO PROVIDE CARE TO ITS PATIENTS REGARDLESS OF ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 278 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181145725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37994 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8078223 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45776595 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53854818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 342382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7331857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7674239 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 73805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 79444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 83219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 84599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 53223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 64939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 84928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 70047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 69558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 98544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 55432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 87846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 55552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 79786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 72837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 82754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 46922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 55432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 103440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 83275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 76499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 67416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 67959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 101353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY DEMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRVIN ZEITLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMA CERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH JACKSON-VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON FELGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUDY HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CALEB VOSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSS HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL BORGFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRYAN HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN GILBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANK KUNZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY GIBIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LUIS DUARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID HUCHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RAJ CHERUKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES MELOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | VIKI FORLANO HALFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRIS COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 351386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 471538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 680247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 513070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 334045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 309019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 607544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 338296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 396414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 665156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1101705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 765585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 875893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 446871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 439221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 1178440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 4474935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 1369242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 1096780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 897461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 321827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 327498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 828355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 548544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 843123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 263462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 92639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 179276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 541495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 279295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN/DIVISION CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN/SECRETARY/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN / BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SMM CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SMM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GENERAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN/FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICIAN/FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHYSICIAN / FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 149515240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 189 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,749,390
- Liabilities
- $28,607,787
- Net assets
- $5,141,603
- Revenue
- $149,514,669
- Expenses
- $190,573,402
- Net income
- -$41,058,733