Civic Intelligence

Ucsf Health Medical Foundation

990 • Fiscal year 2016 • EIN 86-1175591

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

6475 Christie Avenue No 300Emeryville, CA 94608

(415) 476-7220

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$768,284

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

98th percentile

125%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

193%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,963,677

Up $6,643,373 (+125%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Up

$11,963,677

Up $6,643,373 (+125%) from 2015

Revenue

Up

$45,817,822

Up $30,167,121 (+193%) from 2015

Expenses

Up

$45,817,822

Up $30,167,121 (+193%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,978,208Liabilities 2010: $1,978,208Net Assets 2010: $02010Assets 2011: $2,068,950Liabilities 2011: $2,068,950Net Assets 2011: $02011Assets 2012: $2,287,153Liabilities 2012: $2,287,153Net Assets 2012: $02012Assets 2013: $4,347,155Liabilities 2013: $4,347,155Net Assets 2013: $02013Assets 2014: $5,443,312Liabilities 2014: $5,443,312Net Assets 2014: $02014Assets 2015: $5,320,304Liabilities 2015: $5,320,304Net Assets 2015: $02015Assets 2016: $11,963,677Liabilities 2016: $11,963,677Net Assets 2016: $02016Assets 2017: $14,108,714Liabilities 2017: $14,108,714Net Assets 2017: $02017Assets 2018: $13,717,068Liabilities 2018: $13,717,068Net Assets 2018: $02018Assets 2019: $11,917,268Liabilities 2019: $11,917,268Net Assets 2019: $02019Assets 2020: $9,056,932Liabilities 2020: $9,056,932Net Assets 2020: $02020Assets 2021: $9,899,523Liabilities 2021: $9,899,523Net Assets 2021: $02021Assets 2022: $17,260,433Liabilities 2022: $17,260,433Net Assets 2022: $02022Assets 2023: $19,054,027Liabilities 2023: $19,054,027Net Assets 2023: $02023

Highlighted filing

2016

Assets$11,963,677
Liabilities$11,963,677
Net Assets$0

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,471,6402010Expenses 2011: $23,815,4582011Revenue 2012: $21,659,029Expenses 2012: $21,659,029Net Income 2012: $02012Revenue 2013: $23,698,202Expenses 2013: $23,698,202Net Income 2013: $02013Revenue 2014: $23,569,879Expenses 2014: $25,871,239Net Income 2014: -$2,301,3602014Revenue 2015: $15,650,701Expenses 2015: $15,650,701Net Income 2015: $02015Revenue 2016: $45,817,822Expenses 2016: $45,817,822Net Income 2016: $02016Revenue 2017: $57,998,416Expenses 2017: $57,998,416Net Income 2017: $02017Revenue 2018: $59,390,005Expenses 2018: $59,390,005Net Income 2018: $02018Revenue 2019: $56,383,406Expenses 2019: $56,383,406Net Income 2019: $02019Revenue 2020: $53,701,424Expenses 2020: $53,701,424Net Income 2020: $02020Revenue 2021: $53,401,080Expenses 2021: $53,401,080Net Income 2021: $02021Revenue 2022: $38,719,230Expenses 2022: $38,719,230Net Income 2022: $02022Revenue 2023: $45,299,084Expenses 2023: $45,299,084Net Income 2023: $02023

Highlighted filing

2016

Revenue$45,817,822
Expenses$45,817,822
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$45,870,679
Mission and Program Overview

Mission

The mission of bay children's physicians is threefold: 1) to establish, operate and maintain medical clinics for the provision of healthcare services in california; 2) to promote health by providing, coordinating, integrating and facilitating health care, medical and wellness services for children; and 3) to conduct, sponsor and support medical research, medical education and health education.

The mission of bay children's physicians is threefold: to establish, operate and maintain medical clinics for the provision of healthcare services in california; to promote health by providing, coordinating, integrating and facilitating health care, medical and wellness services for children; to conduct, sponsor and support medical research, medical education and health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,843,934$4,742,819▲ $2,898,885
Accounts Receivable$2,494,126$4,502,412▲ $2,008,286
Land, Buildings, and Equipment, Net$192,104$1,520,994▲ $1,328,890
Prepaid Expenses and Deferred Charges-$512,598-
Other Notes and Loans Receivable, Net-$500,000-
Total Assets$5,320,304$11,963,677▲ $6,643,373
Other Assets Total$790,140$184,854▼ $605,286
Liabilities
Other Liabilities$4,683,389$10,468,406▲ $5,785,017
Accounts Payable and Accrued Expenses$636,915$1,495,271▲ $858,356
Total Liabilities$5,320,304$11,963,677▲ $6,643,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$5,320,304$11,963,677▲ $6,643,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,105,150$186,046$1,291,196
Leasehold Improvements$375,983$24,942$400,925
Other Land Buildings$39,861-$39,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn AppenzellerExecutive DirectorFT$381,410$23,863$405,273
Leanne PashkovSenior Director of OperationsFT$183,280$32,372$215,652
Laura BrothertonDecision Support DirectorFT$137,247$42,692$179,939
Susan SeaborneOperations DirectorFT$122,996$12,720$135,716

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pst ServicesBilling ServicesP O BOX 742526, Atlanta, GA 30374$1,152,823
Ecg Management ConsultantsConsulting Services1111 THIRD AVENUE STE 2500, Seattle, WA 98101$669,045
Physician's Computer Co INCBilling Services20 WINOOSKI FALLS WAY STE 7, Winooske, VT 05404$438,794
Children First Med GroupCredentialing Fees6425 CHRISTIE AVE STE 110, Emeryville, CA 94608$195,015
J T Howe & Associates INCBilling Services5528 BLVD STE A, Pacheco, CA 94553$100,747
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,870,679
Investment Income
$-52,857
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,870,679
Revenue Not Reported on Financial Statements
$-52,857
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-52,857
Total Revenue per Audited Statements
$45,870,679
Total Revenue per Form 990
$45,817,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,081,225
Salaries, Compensation, and Employee Benefits$4,736,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,893,826$1,929-$38,895,755
Other Salaries and Wages$2,316,063$945,889-$3,261,952
Pension Plan Contributions$444,616$259,384-$704,000
Occupancy$435,972$249,368-$685,340
Current Officers, Directors, Trustees, and Key Employees-$405,273-$405,273
Other Employee Benefits$230,753$134,619-$365,372
Depreciation Depletion$174,544$6,783-$181,327
Other Expenses$126,545$45,208-$171,753
Office Expenses$89,824$14,221-$104,045
Fees for Services Legal-$103,431-$103,431
Fees for Services Accounting-$51,750-$51,750
Travel$17,112$2,709-$19,821
Insurance$7,084$1,122-$8,206
All Other Expenses$5,281$836-$6,117
Total Functional Expenses$43,503,624$2,314,198$0$45,817,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,870,679
Expenses per Audited Statements$45,817,822
Total Expenses per Form 990$45,817,822
Expenses Not Reported on Form 990$52,857
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$8,033,216
Due to Pediatric Multispecialty Medical Group$1,828,168
PAYABLE TO BAY CHILDREN'S MEDICAL GROUP$607,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the form 990 will be reviewed by the chief executive officer and board member. Following this review, any changes will be incorporated and this new draft will be submitted for final approval. The final form 990 will be distributed to board members for review before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director was reviewed and approved by the independent board of directors.

Form 990, Part VI, Section C, Line 19

California law requires that the corporation file its articles of incorporation (and any amendments or restatements with respect thereto) with the california secretary of state. Baychildren's physicians has done so. Copies of the articles can be obtained by members of the public through the office of the california secretary of state. There is no legal requirement that the corporation provide copies of its governance documents directly to members of the public. To obtain a copy of the governing documents, conflict of interest policy, and financial statements, one must submit a written request to the risk management department of baychildren's physicians and a copy will be sent to the return address.

Filing and Contact Details

Filer

Filer Name
BAYCHILDREN'S PHYSICIANS
EIN
86-1175591
Phone
4154767220
Address
6475 CHRISTIE AVENUE NO 300, EMERYVILLE, CA 94608

Signing Officer

Name
Mitchell Neyhart
Title
CEO
Phone
4154767220
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Neyhart
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
1
Employees
22
Volunteers
0

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During fye 06/30/16, baychildren's physicians added a new program that was not previously listed: the maternal fetal medicine program which was added on january 2016.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTION:

The model of care offered by the organization enables physicians to choose among a number of practice models and support services. The joint operation provides a broad support structure that facilitates recruitment, education and research. Physicians may choose to join under the following agreements: - employment model - designed for physicians who prefer not to own and operate their own private practice. - partner model - designed for physicians looking for financial integration with the foundation, leveraging its size and scale in contracting and other management services, while maintaining ownership and control of all other aspects of their practice. - affiliate model - designed for physicians who are interested in joining other physicians to coordinate care while maintaining ownership and control over their practice. Participating physicians can choose among an array of offerings to support their practices, including after-hours advice line, urgent care clinic, clinic operations, business development, decision support and electronic health record subsidy. Neurology - our neurology specialists evaluate and care for children from birth to age 18 who have disorders affecting the central nervous system, spinal cord, nerves, and muscles. Our neurology staff supervise a comprehensive epilepsy center and work closely with the neurosurgery staff to evaluate and manage care of children with brain tumors. Primary care - the primary care center's caring team of pediatricians provides health supervision of children from birth to age 19. We provide a wide range of services, from routine preventative care to the management of chronic medical conditions. We work hard to be culturally sensitive to the needs of a diverse population, so we make sure interpreter services and social service case managers are available. Shuttle service from children's hospital's main campus is also available, and a pharmacy and some lab services are on site. The family outreach clinic provides primary care services to children in foster care, and the southeast asian clinic serves many southeast asian families living in our community. Our adolescent medicine team is specially trained to look at all aspects of an adolescent's life to help address the many medical and mental health issues they face. Our team is experienced with issues such as routine preventative care, immunizations, asthma, obesity, nutrition, sports physicals, mental health, reproductive health, sexually transmitted infections, physical and sexual assault, as well as management of chronic medical conditions. We have three sites to provide services: the teen clinic on telegraph avenue in oakland and two school based health centers at castlement high school and mcclymond's high school. Rehabilitation - baychildren's pediatric rehabilitation team provides a comprehensive, integrated approach to caring for children, from birth through adolescence, who require hospitalization for medical reasons related to disability, or need intensive rehabilitation following illness or accident that has caused a loss of function. Our collaborative team approach includes occupational therapists (ot), physical therapists (pt), speech and language pathologists, hand therapists, audiologists, physiatrists, orthopedic specialists, rehabilitation nurses and social workers. This comprehensive approach assures that children will return to their previous functional status as quickly as possible or will gain the ability to do things they were not able to learn on their own. Emergency medicine - ed physicians, certified pediatric emergency medicine specialists, provide staffing for the level 1 pediatric trauma center and emergency department at children's hospital & research center oakland. It's also the bay area's only emergency department completely dedicated to the care of children and staffed 24 hours a day, 7 days a week. We treat children from birth to 18 years. Adult patients arriving at the ed are treated and stabili

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 6,632,082. Management and general expenses 329. Fundraising expenses 0. Total expenses 6,632,411. Physician fees: program service expenses 32,261,744. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 32,263,344.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Disposal of fixed assets -52,857.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Disposal of fixed assets 52,857.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112720
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA ADLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRIE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON PILMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DURAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm6TED CHACONAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY RUSSELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN APPENZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LEANNE PASHKOV
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA BROTHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SEABORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8381410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9183280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0617297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1701213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2259135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3526819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4768284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5557318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DECISION SUPPORT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-52857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045870679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01122
IRS990/InsuranceGrp/ProgramServicesAmt07084
IRS990/InsuranceGrp/TotalAmt08206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01520994
IRS990/LandBldgEquipCostOrOtherBssAmt01731982
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BAY CHILDREN'S PHYSICIANS IS THREEFOLD: TO ESTABLISH, OPERATE AND MAINTAIN MEDICAL CLINICS FOR THE PROVISION OF HEALTHCARE SERVICES IN CALIFORNIA; TO PROMOTE HEALTH BY PROVIDING, COORDINATING, INTEGRATING AND FACILITATING HEALTH CARE, MEDICAL AND WELLNESS SERVICES FOR CHILDREN; TO CONDUCT, SPONSOR AND SUPPORT MEDICAL RESEARCH, MEDICAL EDUCATION AND HEALTH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249368
IRS990/OccupancyGrp/ProgramServicesAmt0435972
IRS990/OccupancyGrp/TotalAmt0685340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014221
IRS990/OfficeExpensesGrp/ProgramServicesAmt089824
IRS990/OfficeExpensesGrp/TotalAmt0104045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0790140
IRS990/OtherAssetsTotalGrp/EOYAmt0184854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365372
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245208
IRS990/OtherExpensesGrp/ProgramServicesAmt0324265
IRS990/OtherExpensesGrp/ProgramServicesAmt1254782
IRS990/OtherExpensesGrp/ProgramServicesAmt2182957
IRS990/OtherExpensesGrp/ProgramServicesAmt3126545
IRS990/OtherExpensesGrp/TotalAmt0375604
IRS990/OtherExpensesGrp/TotalAmt1295119
IRS990/OtherExpensesGrp/TotalAmt2182957
IRS990/OtherExpensesGrp/TotalAmt3171753
IRS990/OtherLiabilitiesGrp/BOYAmt04683389
IRS990/OtherLiabilitiesGrp/EOYAmt010468406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0945889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02316063
IRS990/OtherSalariesAndWagesGrp/TotalAmt03261952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0259384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0444616
IRS990/PensionPlanContributionsGrp/TotalAmt0704000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512598
IRS990/PrincipalOfficerNm0MITCHELL NEYHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIAN SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031912934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113957745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031912934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113957745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015466880
IRS990/PYOtherRevenueAmt084021
IRS990/PYProgramServiceRevenueAmt015566680
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0183821
IRS990/PYTotalExpensesAmt015650701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015650701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045870679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAYCHILDREN'S PHYSICIANS CHANGED ITS YEAR-END FROM DECEMBER 31, TO JUNE 30, AS OF JUNE 30, 2015. - 2014 COLUMN (D) AMOUNTS ARE FROM THE PERIOD OF JANUARY 1, 2015, TO JUNE 30, 2015. - 2013 COLUMN (C) AMOUNTS ARE FROM THE PERIOD OF JANUARY 1, 2014, TO DECEMBER 31, 2014. - 2012 COLUMN (B) AMOUNTS ARE FROM THE PERIOD OF JANUARY 1, 2013, TO DECEMBER 31, 2013. - 2011 COLUMN (A) AMOUNTS AE FROM THE PERIOD OF JANUARY 1, 2012 TO DECEMBER 31, 2012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045870679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015566680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025871239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023698202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021659029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132665829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132665829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045870679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015566680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025871239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023698202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021659029
IRS990ScheduleA/Total509Grp/TotalAmt0132665829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045870679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015650701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025871239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023698202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021659029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132749850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01105150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01291196
IRS990ScheduleD/ExpensesNotReportedAmt052857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt045817822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400925
IRS990ScheduleD/OtherExpensesIncludedAmt052857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01828168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18033216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2607022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PEDIATRIC MULTISPECIALTY MEDICAL GROUP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO BAY CHILDREN'S MEDICAL GROUP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52857
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52857
IRS990ScheduleD/RevenueSubtotalAmt045870679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISPOSAL OF FIXED ASSETS -52,857.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.1$19.1$0.00$45.3$45.3$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$17.3$0.00$38.7$38.7$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.90$0.00$53.4$53.4$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$9.06$0.00$53.7$53.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$0.00$56.4$56.4$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$0.00$59.4$59.4$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$0.00$58.0$58.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.0$12.0$0.00$45.8$45.8$0.00
2015Summary only. Only limited summary data is available for this year.$5.32$5.32$0.00$15.7$15.7$0.00
2014Summary only. Only limited summary data is available for this year.$5.44$5.44$0.00$23.6$25.9$2.30
2013Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.00$23.7$23.7$0.00
2012Summary only. Only limited summary data is available for this year.$2.29$2.29$0.00$21.7$21.7$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.00$23.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.00$26.5
Peer Organizations

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