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Balance Sheet
Assets
Flat$35,006,728
Flat from 2012
Net Assets
Flat$26,509,981
Flat from 2012
Liabilities
Flat$8,496,747
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$53,906,472
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jul 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $63,471,265
Mission and Program Overview
Major Activities
- Activity 2
- Disease management program revenue - m.d. Anderson physicians network provides community hospitals with mdacc expertise related to cancer treatment, best practices, and quality management through a comprehensive oncology disease management program based on the mdacc model for cancer treatment. Under this program, the company contracts with community hospitals or systems to be m.d. Anderson cancer manager host affiliates ("hosts"). Oncology services are delivered to patients in the hosts' service areas through a network of contracted local physicians and hospitals that have undergone m.d. Anderson physicians network's rigorous approval process and have agreed to comply with m.d. Anderson physicians network's program requirements. Under a related employer program, m.d. Anderson physicians network provides enrolled patients with (a) professional oncology services that are delivered through a contracted network and (b) comprehensive disease management services. The related employer program saw 899 new patients in fiscal year 2012.form 990, part vi, section a, line 1b: governing body - all of the organization's directors are employed as faculty physicians of m. D. Anderson cancer center, a state agency with whom the organization is affiliated. The role of mdapn board director is uncompensated.
- Activity 3
- Mdapn is a party to a comprehensive oncology services agreement with banner health under which mdapn provides clinical direction services with respect to a jointly branded comprehensive cancer center located in phoenix, arizona. In fiscal year 2012, there were 3,862 new patients seen/treated in the center.
Filing and Contact Details
Filer
- EIN
- 76-0449960
Raw XML AppendixShowing 400 of 944 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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| IRS990/Activity2/Description | 0 | DISEASE MANAGEMENT PROGRAM REVENUE - M.D. ANDERSON PHYSICIANS NETWORK PROVIDES COMMUNITY HOSPITALS WITH MDACC EXPERTISE RELATED TO CANCER TREATMENT, BEST PRACTICES, AND QUALITY MANAGEMENT THROUGH A COMPREHENSIVE ONCOLOGY DISEASE MANAGEMENT PROGRAM BASED ON THE MDACC MODEL FOR CANCER TREATMENT. UNDER THIS PROGRAM, THE COMPANY CONTRACTS WITH COMMUNITY HOSPITALS OR SYSTEMS TO BE M.D. ANDERSON CANCER MANAGER HOST AFFILIATES ("HOSTS"). ONCOLOGY SERVICES ARE DELIVERED TO PATIENTS IN THE HOSTS' SERVICE AREAS THROUGH A NETWORK OF CONTRACTED LOCAL PHYSICIANS AND HOSPITALS THAT HAVE UNDERGONE M.D. ANDERSON PHYSICIANS NETWORK'S RIGOROUS APPROVAL PROCESS AND HAVE AGREED TO COMPLY WITH M.D. ANDERSON PHYSICIANS NETWORK'S PROGRAM REQUIREMENTS. UNDER A RELATED EMPLOYER PROGRAM, M.D. ANDERSON PHYSICIANS NETWORK PROVIDES ENROLLED PATIENTS WITH (A) PROFESSIONAL ONCOLOGY SERVICES THAT ARE DELIVERED THROUGH A CONTRACTED NETWORK AND (B) COMPREHENSIVE DISEASE MANAGEMENT SERVICES. THE RELATED EMPLOYER PROGRAM SAW 899 NEW PATIENTS IN FISCAL YEAR 2012.FORM 990, PART VI, SECTION A, LINE 1B: GOVERNING BODY - ALL OF THE ORGANIZATION'S DIRECTORS ARE EMPLOYED AS FACULTY PHYSICIANS OF M. D. ANDERSON CANCER CENTER, A STATE AGENCY WITH WHOM THE ORGANIZATION IS AFFILIATED. THE ROLE OF MDAPN BOARD DIRECTOR IS UNCOMPENSATED. |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 47 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 215251 |
| IRS990/Occupancy/Total | 0 | 215251 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14638 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 93415 |
| IRS990/OfficeExpenses/Total | 0 | 108053 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8110219 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13649213 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2834822 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2834822 |
| IRS990/OtherExpensePriorYear | 0 | 30507657 |
| IRS990/OtherExpensesCurrentYear | 0 | 33469477 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpenses/Description | 2 | THIRD PARTY ADMINISTRAT |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30051319 |
| IRS990/OtherExpenses/ProgramServices | 1 | 281986 |
| IRS990/OtherExpenses/ProgramServices | 2 | 179644 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78873 |
| IRS990/OtherExpenses/Total | 0 | 30051319 |
| IRS990/OtherExpenses/Total | 1 | 281986 |
| IRS990/OtherExpenses/Total | 2 | 179644 |
| IRS990/OtherExpenses/Total | 3 | 83314 |
| IRS990/OtherLiabilities/BOY | 0 | 2921062 |
| IRS990/OtherLiabilities/EOY | 0 | 2007923 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2761 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15920461 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15920461 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 762949 |
| IRS990/PaymentsToAffiliates/Total | 0 | 762949 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 821036 |
| IRS990/PayrollTaxes/Total | 0 | 821036 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 103907 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33583 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 63183071 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL SERVICES REV |
| IRS990/ProgramServiceRevenue/Description | 1 | NET PATIENT SVCS REV |
| IRS990/ProgramServiceRevenue/Description | 2 | CLINICAL SUPPORT REV |
| IRS990/ProgramServiceRevenue/Description | 3 | HOST AGREEMENT REV |
| IRS990/ProgramServiceRevenue/Description | 4 | PHYSICS/OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52720958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30867962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12448425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11411391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4607698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3037487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30867962 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12448425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11411391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4607698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3037487 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 95332 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9564793 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 16849856 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 26509981 |
| IRS990/Revenue | 0 | 22593669 |
| IRS990/RevenuesLessExpensesCY | 0 | 9564793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4066990 |
| IRS990/SalariesEtcCurrentYear | 0 | 20436835 |
| IRS990/SalariesEtcPriorYear | 0 | 18236785 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11267060 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15568158 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 40372981 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 34518972 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 33349004 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 25863275 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 24352511 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 158456743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 160 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,006,728
- Liabilities
- $8,496,747
- Net assets
- $26,509,981
- Revenue
- -
- Expenses
- $53,906,472
- Net income
- -