Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Oakbend Medical Group
990 • Fiscal year 2020 • EIN 76-0540476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
17.42x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$1,492,388
Down $4,289 (-0.3%) from 2019
Net Assets
Down-$24,505,001
Down $3,136,228 (-15%) from 2019
Liabilities
Up$25,997,389
Up $3,131,939 (+14%) from 2019
Revenue And Expenses
Revenue
Up$8,603,042
Up $43,448 (+0.5%) from 2019
Expenses
Up$11,739,270
Up $2,002,795 (+21%) from 2019
Net Income
Down-$3,136,228
Down $1,959,347 (-166%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $8,603,042
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 fort bend county area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $691,200 | $821,049 | ▲ $129,849 |
| Land, Buildings, and Equipment, Net | $270,266 | $334,171 | ▲ $63,905 |
| Prepaid Expenses and Deferred Charges | $203,011 | $300,618 | ▲ $97,607 |
| Cash and Non-Interest-Bearing Accounts | $332,200 | $36,550 | ▼ $295,650 |
| 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 | $1,496,677 | $1,492,388 | ▼ $4,289 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $22,277,850 | $25,336,994 | ▲ $3,059,144 |
| Accounts Payable and Accrued Expenses | $587,600 | $660,395 | ▲ $72,795 |
| 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 | $22,865,450 | $25,997,389 | ▲ $3,131,939 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-21,368,773 | $-24,505,001 | ▼ $3,136,228 |
| Total Net Assets Fund Balance | $-21,368,773 | $-24,505,001 | ▼ $3,136,228 |
| Total Liabilities and Net Assets / Fund Balance | $1,496,677 | $1,492,388 | ▼ $4,289 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $236,350 | $1,737,216 | $1,973,566 |
| Leasehold Improvements | $97,821 | $396,840 | $494,661 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gildardo Ceballos | Member | FT | $854,583 | $33,272 | $887,855 |
| Long Cao | Member | FT | $579,639 | $27,171 | $606,810 |
| Cindy John | Physician | FT | $331,150 | $2,628 | $333,778 |
| Mehjabin Parkar | Physician | FT | $298,389 | $18,490 | $316,879 |
| Carlos Munoz | Physician | FT | $251,505 | $18,695 | $270,200 |
| Javier Canon | Physician | FT | $247,486 | $17,751 | $265,237 |
| Enrique Garcia-pena | Physician | FT | $243,633 | $6,680 | $250,313 |
| Donna Ferguson | COO/secretary | FT | $159,485 | - | $159,485 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Freudenberger | President |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Three Plus Medical Consulting | Management Services | 2943 DOGWOOD KNOLL TRAIL, Rosenberg, TX 77471 | $342,490 |
| Greenfield Health Pllc | Hospitalist | 5323 MACQUARIE POINT LN, Sugar Land, TX 77479 | $169,017 |
| Ruchita Patel Pllc | Hospitalist | 19303 MISSION COVE LN, Richmond, TX 77407 | $151,879 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,238,695
- Investment Income
- $0
- Other Revenue
- $364,347
- Change in Net Assets
- $-3,136,228
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,603,042
- Revenue Not Reported on Form 990
- $-915,015
- Total Revenue per Audited Statements
- $7,688,027
- Total Revenue per Form 990
- $8,603,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,168,039 |
| Other Expenses | $4,571,231 |
| 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 | $4,623,470 | $235,589 | - | $4,859,059 |
| Current Officers, Directors, Trustees, and Key Employees | $1,571,417 | $82,733 | - | $1,654,150 |
| Fees for Services Other | $1,156,364 | $309,827 | - | $1,466,191 |
| Occupancy | $664,244 | $285,844 | - | $950,088 |
| Payroll Taxes | $370,884 | $26,359 | - | $397,243 |
| Other Employee Benefits | $190,231 | $20,705 | - | $210,936 |
| Fees for Services Accounting | $183,005 | - | - | $183,005 |
| Insurance | $175,168 | - | - | $175,168 |
| Office Expenses | $135,437 | $24,142 | - | $159,579 |
| Fees for Services Management | - | $139,987 | - | $139,987 |
| Depreciation Depletion | $46,981 | $35,226 | - | $82,207 |
| Pension Plan Contributions | $42,970 | $3,681 | - | $46,651 |
| Other Expenses | $36,474 | $1,786 | - | $36,474 |
| All Other Expenses | $16,676 | $2,090 | - | $18,766 |
| Travel | $17,531 | $808 | - | $18,339 |
| Information Technology | $5,233 | $7,869 | - | $13,102 |
| Conferences and Meetings | $9,150 | - | - | $9,150 |
| Advertising | $5,239 | $1,207 | - | $6,446 |
| Fees for Services Legal | $5,916 | - | - | $5,916 |
| Total Functional Expenses | $10,561,417 | $1,177,853 | $0 | $11,739,270 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,739,270 |
| Expenses per Audited Statements | $10,824,255 |
| Total Expenses per Audited Statements | $10,824,255 |
| Expenses Not Reported on Financial Statements | $915,015 |
| Other Expense Adjustments | $915,015 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Three Plus Medical Consulting | Owner Is COO - Donna Ferguson | Management Services | No | $342,490 |
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 |
|---|---|
| Advances From Hospital | $25,336,994 |
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 35% controlled entity
- 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 three plus medical consulting to provide the coo management services. During 2020, the organization paid $342,490 for these management services.”
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 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 St, Richmond, TX 77469
Signing Officer
- Name
- Joseph Freudenberger
- Title
- President
- Phone
- 2813413000
- Signed
- 2021-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Freudenberger
- Formed
- 1997
- Legal Domicile
- TX
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 102
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
- Phone
- 7134994600
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:collection services total fees:350042”
Form 990 Part IX Line 11G
“Description:lab services total fees:24460”
Form 990 Part IX Line 11G
“Description:physician fees total fees:464489”
Form 990 Part IX Line 11G
“Description:contract labor total fees:187692”
Form 990 Part IX Line 11G
“Description:other contract services total fees:431826”
Form 990 Part IX Line 11G
“Description:professional services total fees:7332”
Form 990 Part IX Line 11G
“Description:housekeeping total fees:350”
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 ($ 915,015)”
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 $ 915,015”
Schedule D, Part X, Line 2
“The organization is generally exempt from income taxes under section 501(c)(3) of the irc. The organization is subject to federal income tax on any unrelated business taxable income.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE FREUDENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONG CAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEHJABIN PARKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAVIER CANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ENRIQUE GARCIA-PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 854823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 579855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 331366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 298546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 251867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 248432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 243806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 159485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 606881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| 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 | 8603042 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7869 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5233 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 175168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175168 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2134056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2468227 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 FORT BEND COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -21368773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -24505001 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -21368773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -24505001 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 285844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 664244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 950088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210936 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 915015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 365482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 915015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 367268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22277850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25336994 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Provider Relief Funding |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 148670 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 215677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 148670 |
| IRS990/OtherRevenueTotalAmt | 0 | 364347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4623470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4859059 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 370884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 397243 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42970 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46651 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 203011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300618 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH FREUDENBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8238695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8238695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4176371 |
| IRS990/PYOtherRevenueAmt | 0 | 17164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8542430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1176881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5560104 |
| IRS990/PYTotalExpensesAmt | 0 | 9736475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8559594 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3136228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8603042 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 760339462 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,492,388
- Liabilities
- $25,997,389
- Net assets
- -$24,505,001
- Revenue
- $8,603,042
- Expenses
- $11,739,270
- Net income
- -$3,136,228