Civic Intelligence

Oakbend Medical Group

990 • Fiscal year 2016 • EIN 76-0540476

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1705 Jackson StreetRichmond, TX 77469

(281) 341-3000

Siviq Scores

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

Liabilities / Assets

100th percentile

18.02x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$639,220

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-10.0%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,063,111

Down $118,053 (-10.0%) from 2015

Net Assets

Down

-$18,093,610

Down $1,109,910 (-6.5%) from 2015

Liabilities

Up

$19,156,721

Up $991,857 (+5.5%) from 2015

Revenue

Down

$7,570,981

Down $12,462 (-0.2%) from 2015

Expenses

Up

$8,680,891

Up $182,871 (+2.2%) from 2015

Net Income

Down

-$1,109,910

Down $195,333 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$50M$0-$50MAssets 2010: $1,002,241Liabilities 2010: $12,467,770Net Assets 2010: -$11,465,5292010Assets 2011: $2,343,503Liabilities 2011: $14,968,700Net Assets 2011: -$12,625,1972011Assets 2012: $1,874,489Liabilities 2012: $15,300,152Net Assets 2012: -$13,425,6632012Assets 2013: $1,358,739Liabilities 2013: $15,889,113Net Assets 2013: -$14,530,3742013Assets 2014: $1,364,973Liabilities 2014: $17,434,098Net Assets 2014: -$16,069,1252014Assets 2015: $1,181,164Liabilities 2015: $18,164,864Net Assets 2015: -$16,983,7002015Assets 2016: $1,063,111Liabilities 2016: $19,156,721Net Assets 2016: -$18,093,6102016Assets 2017: $1,213,590Liabilities 2017: $20,269,738Net Assets 2017: -$19,056,1482017Assets 2018: $1,098,601Liabilities 2018: $21,290,493Net Assets 2018: -$20,191,8922018Assets 2019: $1,496,677Liabilities 2019: $22,865,450Net Assets 2019: -$21,368,7732019Assets 2020: $1,492,388Liabilities 2020: $25,997,389Net Assets 2020: -$24,505,0012020Assets 2021: $1,150,694Liabilities 2021: $29,152,761Net Assets 2021: -$28,002,0672021Assets 2022: $1,967,835Liabilities 2022: $34,329,412Net Assets 2022: -$32,361,5772022Assets 2023: $1,627,881Liabilities 2023: $38,870,213Net Assets 2023: -$37,242,3322023Assets 2024: $1,189,099Liabilities 2024: $41,867,302Net Assets 2024: -$40,678,2032024

Highlighted filing

2016

Assets$1,063,111
Liabilities$19,156,721
Net Assets-$18,093,610

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,770,8622010Revenue 2011: $6,702,908Expenses 2011: $7,862,576Net Income 2011: -$1,159,6682011Expenses 2012: $8,715,1882012Revenue 2013: $6,586,972Expenses 2013: $7,691,683Net Income 2013: -$1,104,7112013Revenue 2014: $5,988,682Expenses 2014: $7,527,433Net Income 2014: -$1,538,7512014Revenue 2015: $7,583,443Expenses 2015: $8,498,020Net Income 2015: -$914,5772015Revenue 2016: $7,570,981Expenses 2016: $8,680,891Net Income 2016: -$1,109,9102016Revenue 2017: $8,402,755Expenses 2017: $9,365,293Net Income 2017: -$962,5382017Revenue 2018: $8,653,212Expenses 2018: $9,788,956Net Income 2018: -$1,135,7442018Revenue 2019: $8,559,594Expenses 2019: $9,736,475Net Income 2019: -$1,176,8812019Revenue 2020: $8,603,042Expenses 2020: $11,739,270Net Income 2020: -$3,136,2282020Revenue 2021: $8,079,659Expenses 2021: $11,576,725Net Income 2021: -$3,497,0662021Revenue 2022: $5,113,675Expenses 2022: $9,421,724Net Income 2022: -$4,308,0492022Revenue 2023: $5,374,538Expenses 2023: $10,255,293Net Income 2023: -$4,880,7552023Revenue 2024: $4,293,208Expenses 2024: $7,729,079Net Income 2024: -$3,435,8712024

Highlighted filing

2016

Revenue$7,570,981
Expenses$8,680,891
Net Income-$1,109,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$7,640,618
Mission and Program Overview

Mission

To operate exclusively for the benefit of and to support the functions of oakbend medical center by providing primary outpatient medical and related health care services in the greater fort bend county area.

To operate for the benefit of and to support the functions of omc by providing primary outpatient medical and related health care svcs in the greater ft bend county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$613,771$641,330▲ $27,559
Land, Buildings, and Equipment, Net$347,237$188,258▼ $158,979
Prepaid Expenses and Deferred Charges$280,309$177,904▼ $102,405
Cash and Non-Interest-Bearing Accounts$-60,153$55,619▲ $115,772
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
Total Assets$1,181,164$1,063,111▼ $118,053
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$17,626,017$18,657,939▲ $1,031,922
Accounts Payable and Accrued Expenses$538,847$498,782▼ $40,065
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$18,164,864$19,156,721▲ $991,857
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-16,983,700$-18,093,610▼ $1,109,910
Total Net Assets Fund Balance$-16,983,700$-18,093,610▼ $1,109,910
Total Liabilities and Net Assets / Fund Balance$1,181,164$1,063,111▼ $118,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,995$1,511,319$1,640,314
Leasehold Improvements$59,263$304,315$363,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen CapocyanChairmanFT$416,891$35,250$452,141
Gildardo CeballosBoard MemberFT$409,111$35,370$444,481
Dama ZiworitinPhysicianFT$294,510$34,170$328,680
Jose a AnzalduaPhysicianFT$301,906$17,370$319,276
Margaret UmahPhysicianFT$201,073$29,955$231,028
Michael MaierPhysicianFT$208,103$17,370$225,473
Douglas ThibodeauxBoard MemberFT$191,280$11,952$203,232
Susan EdionwePhysicianFT$193,187-$193,187
Donna FergusonSecretary/treasurerFT$145,300-$145,300
Long CaoBoard MemberFT$37,516$1,500$39,016

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadiana Computer Systems INCBilling & CollectionPO BOX 60670, Lafayette, LA 70596$372,305
One Stop Medical Solutions INCManagement Services1229 CORPORATE DRIVE, Rosenberg, TX 77471$225,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,590,033
Investment Income
$-69,637
Other Revenue
$50,585
Change in Net Assets
$-1,109,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,570,981
Revenue Not Reported on Form 990
$-591,658
Total Revenue per Audited Statements
$6,979,323
Total Revenue per Form 990
$7,570,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,773,406
Other Expenses$2,907,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,881,533$89,863-$3,971,396
Current Officers, Directors, Trustees, and Key Employees$1,256,990$27,180-$1,284,170
Occupancy$548,122$175,515-$723,637
Office Expenses$178,339$203,215-$381,554
Payroll Taxes$286,423$47,557-$333,980
Other Employee Benefits$172,871--$172,871
Insurance$157,502$11,213-$168,715
Fees for Services Accounting$138,000$6,240-$144,240
Depreciation Depletion$45,120$95,889-$141,009
Fees for Services Management-$139,289-$139,289
Fees for Services Other-$44,842-$44,842
Other Expenses$27,837$56,405-$27,837
All Other Expenses$21,224$4,024-$25,248
Travel$8,032$3,007-$11,039
Pension Plan Contributions$10,982$7-$10,989
Conferences and Meetings$6,497--$6,497
Advertising$4,759$543-$5,302
Information Technology$4,770$346-$5,116
Total Functional Expenses$7,775,756$905,135$0$8,680,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,680,891
Expenses per Audited Statements$8,089,233
Total Expenses per Audited Statements$8,089,233
Expenses Not Reported on Financial Statements$591,658
Other Expense Adjustments$591,658
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
One Stop Medical SolutionsOwner Is COOManagement ServicesNo$225,800

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
Advances From Hospital$18,657,939
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 3

The organization contracted with one stop medical solutions, inc to provide the coo management services. During 2016, the organization paid $225,799.96 to one stop medical solutions, inc which included management fees.

Form 990, Part VI, Section A, Line 6

The sole member of the corporation is the executive director of oakbend medical center, also known as polly ryon hospital authority. The member has the power to appoint and remove the board and management. Additionally, other powers reserved to the member include: approval of all budgets, mergers, acquisitions and sale of real assets; creation of partnerships or joint ventures and dissolution or liquidation, among other powers.

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

The sole member of the corporation is the executive director of oakbend medical center, also known as polly ryon hospital authority. The member has the power to appoint and remove the board and management. Additionally, other powers reserved to the member include: approval of all budgets, mergers, acquisitions and sale of real assets; creation of partnerships or joint ventures and dissolution or liquidation, among other powers.

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

The sole member of the corporation is the executive director of oakbend medical center, also known as polly ryon hospital authority. The member has the power to appoint and remove the board and management. Additionally, other powers reserved to the member include: approval of all budgets, mergers, acquisitions and sale of real assets; creation of partnerships or joint ventures and dissolution or liquidation, among other powers.

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

The form 990 was prepared by an independent accounting firm following the completion of an audit of the financial statements. The cfo reviews the return prior to filing.

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

Board members and staff are required to disclose possible conflicts of interest annually through completion of a questionnaire. Additionally, when a possible conflict of interest arises, the board member is required to disclose the conflict and should not vote or use personal influence on the matter.

Form 990, Part VI, Section B, Line 15A

Compensation for the board president and medical center ceo is determined by a compensation committee comprised of directors of the oakbend medical center. Outside consultants advise the committee on compensation information.

Form 990, Part VI, Section B, Line 15B

Compensation for officers and other directors is determined by employment contracts. The contract compensation amounts are based upon data from american medical association surveys as well as performance.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oakbend Medical Group
EIN
76-0540476
In Care Of
% SUSAN CARRUTH
Phone
2813413000
Address
1705 JACKSON STREET, RICHMOND, TX 77469

Signing Officer

Name
Joseph Freudenberger
Title
President
Phone
2813413000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Freudenberger
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
91
Volunteers
0

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

Reconciliation of revenue per audited financial statements to form 990 revenue on audit, not on return: bad debt expense in audit revenue ($ 591,658)

Schedule D, Part XII, Line 4B

Reconciliation of expenses per audited financial statements to form 990 expenses on return, not on audit: bad debt expense in audit revenue $ 591,658

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IRS990/Form990PartVIISectionAGrp/PersonNm4LONG CAO
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAMA ZIWORITIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3409111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt437516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5191280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6301906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7201073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8208103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9294510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10193187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt05116
IRS990/InsuranceGrp/ManagementAndGeneralAmt011213
IRS990/InsuranceGrp/ProgramServicesAmt0157502
IRS990/InsuranceGrp/TotalAmt0168715
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01815634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188258
IRS990/LandBldgEquipCostOrOtherBssAmt02003892
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069637
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO SUPPORT THE FUNCTIONS OF OAKBEND MEDICAL CENTER BY PROVIDING PRIMARY OUTPATIENT MEDICAL AND RELATED HEALTH CARE SERVICES IN THE GREATER FORT BEND COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16983700
IRS990/NetAssetsOrFundBalancesEOYAmt0-18093610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-69637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175515
IRS990/OccupancyGrp/ProgramServicesAmt0548122
IRS990/OccupancyGrp/TotalAmt0723637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178339
IRS990/OfficeExpensesGrp/TotalAmt0381554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172871
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056405
IRS990/OtherExpensesGrp/ProgramServicesAmt0591658
IRS990/OtherExpensesGrp/ProgramServicesAmt1359514
IRS990/OtherExpensesGrp/ProgramServicesAmt275583
IRS990/OtherExpensesGrp/ProgramServicesAmt327837
IRS990/OtherExpensesGrp/TotalAmt0591658
IRS990/OtherExpensesGrp/TotalAmt1415919
IRS990/OtherExpensesGrp/TotalAmt275583
IRS990/OtherExpensesGrp/TotalAmt327837
IRS990/OtherLiabilitiesGrp/BOYAmt017626017
IRS990/OtherLiabilitiesGrp/EOYAmt018657939
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050585
IRS990/OtherRevenueTotalAmt050585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03881533
IRS990/OtherSalariesAndWagesGrp/TotalAmt03971396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286423
IRS990/PayrollTaxesGrp/TotalAmt0333980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010982
IRS990/PensionPlanContributionsGrp/TotalAmt010989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177904
IRS990/PrincipalOfficerNm0JOSEPH FREUDENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07590033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07590033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03109185
IRS990/PYOtherRevenueAmt055408
IRS990/PYProgramServiceRevenueAmt07528035
IRS990/PYRevenuesLessExpensesAmt0-914577
IRS990/PYSalariesCompEmpBnftPaidAmt05388835
IRS990/PYTotalExpensesAmt08498020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07583443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1109910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07640618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$41.9$40.7$4.29$7.73$3.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$38.9$37.2$5.37$10.3$4.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$34.3$32.4$5.11$9.42$4.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$29.2$28.0$8.08$11.6$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$26.0$24.5$8.60$11.7$3.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$22.9$21.4$8.56$9.74$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$21.3$20.2$8.65$9.79$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$20.3$19.1$8.40$9.37$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.06$19.2$18.1$7.57$8.68$1.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$18.2$17.0$7.58$8.50$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.36$17.4$16.1$5.99$7.53$1.54
2013Detailed filing. Detailed filing data is available for this year.$1.36$15.9$14.5$6.59$7.69$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$15.3$13.4$8.72
2011Summary only. Only limited summary data is available for this year.$2.34$15.0$12.6$6.70$7.86$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$12.5$11.5$5.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits