Civic Intelligence

Ucsf Health Medical Foundation

990 • Fiscal year 2017 • EIN 86-1175591

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.24x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$822,848

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,108,714

Up $2,145,037 (+18%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$14,108,714

Up $2,145,037 (+18%) from 2016

Revenue

Up

$57,998,416

Up $12,180,594 (+27%) from 2016

Expenses

Up

$57,998,416

Up $12,180,594 (+27%) from 2016

Net Income

Flat

$0

Flat from 2016

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

2017

Assets$14,108,714
Liabilities$14,108,714
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

2017

Revenue$57,998,416
Expenses$57,998,416
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$57,998,416
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$4,742,819$5,815,937▲ $1,073,118
Accounts Receivable$4,502,412$3,869,361▼ $633,051
Land, Buildings, and Equipment, Net$1,520,994$3,651,083▲ $2,130,089
Other Notes and Loans Receivable, Net$500,000$444,770▼ $55,230
Prepaid Expenses and Deferred Charges$512,598$242,282▼ $270,316
Total Assets$11,963,677$14,108,714▲ $2,145,037
Other Assets Total$184,854$85,281▼ $99,573
Liabilities
Other Liabilities$10,468,406$11,270,796▲ $802,390
Accounts Payable and Accrued Expenses$1,495,271$2,837,918▲ $1,342,647
Total Liabilities$11,963,677$14,108,714▲ $2,145,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$11,963,677$14,108,714▲ $2,145,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,954,424$430,833$2,385,257
Leasehold Improvements$1,582,313$81,627$1,663,940
Other Land Buildings$114,346$140,599$254,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn AppenzellerExecutive Director (Through 01/17)FT$417,155$27,505$444,660
Leanne PashkovSr. Director of OperationsFT$194,932$43,626$238,558
Anthony Russell MDDirector (Through 06/17)FT$168,538$51,810$220,348
Zahir AhmadiFinance ManagerFT$153,904$51,019$204,923
Mary FaulknerPractice DirectorFT$159,476$27,330$186,806
Susan SeaborneOperations DirectorFT$143,977$26,132$170,109
Joan EmeryGenetic CounselorFT$126,892$13,362$140,254
Michael Anderson MDDirector (Start 02/17)--$17,720$17,720

Board Members and Trustees

NameTitle
Joshua Adler MDChairman
David Durand MDDirector
Ted Chaconas MDDirector
Steve Wilson MDDirector (Start 05/17)
Richard DeCarloDirector (Through 04/17)
Kenneth JonesDirector (Through 05/17)
Mitchell NeyhartExecutive Director (Start 01/17)
Sharon Pilmer MDSecretary
Barrie StricklandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PST ServicesBilling ServicesP O Box 742526, Atlanta, GA 30374$1,298,031
Comphealthphysician servicesPO Box 972651, Dallas, TX 75397$555,447
Physician's Computer Co INCBilling Services20 Winooski Falls Wy 7, Winooske, VT 05404$471,536
E Englett And Associates LLCconsulting services201 Main St 7K, Houston, TX 77002$346,130
Children First Medical GroupCredentialing Fees6425 CHRISTIE AVE 110, Emeryville, CA 94608$272,865
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,964,863
Investment Income
$33,553
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,998,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,998,416
Total Revenue per Form 990
$57,998,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,123,191
Salaries, Compensation, and Employee Benefits$8,875,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,575,146$90,285-$45,665,431
Other Salaries and Wages$6,193,785$1,548,035-$7,741,820
Occupancy$1,118,935$351,955-$1,470,890
Pension Plan Contributions$444,824$111,176-$556,000
Depreciation Depletion$425,450$16,053-$441,503
Current Officers, Directors, Trustees, and Key Employees-$429,868-$429,868
Other Expenses$130,902$88,855-$219,757
Other Employee Benefits$118,036$29,501-$147,537
Fees for Services Legal$12,431$90,915-$103,346
Fees for Services Accounting$4,000$71,315-$75,315
Office Expenses$41,736$28,331-$70,067
Travel$12,387$22,048-$34,435
All Other Expenses$6,501$4,413-$10,914
Insurance$8,561$128-$8,689
Total Functional Expenses$54,914,090$3,084,326$0$57,998,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,998,416
Total Expenses per Audited Statements$57,998,416
Total Expenses per Form 990$57,998,416
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$8,301,795
Due to Pediatric Multispecialty Medical Group$1,885,708
Payable to Bay Children's Medical Group$1,083,293
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
Yes
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 A, line 4

The Organization Amended language to clarify its welfare exempt purpose.

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

The tax preparers furnish a draft copy of the form 990 to the organization. The 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
Doing Business As
UCSF Benioff Children's Physicians

Signing Officer

Name
Mitchell neyhart
Title
CEO
Phone
4154767220
Signed
2018-04-20
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
89
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 4A, Program Service Accomplishment Description:

The model of care offered by the Foundation enables physicians to choose among a number of practice models and support services. The BCHO and UCSF joint operation provides a broad support structure that facilitates joint 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.

Form 990, Part IX, line 11G

Other Professional Fees: Program service expenses 7,791,673. Management and general expenses 15,435. Fundraising expenses 0. Total expenses 7,807,108. Physician Fees: Program service expenses 37,783,473. Management and general expenses 74,850. Fundraising expenses 0. Total expenses 37,858,323.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Foundation has obtained a determination letter from the Internal Revenue Service stating that it is exempt from federal and state income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) of the Internal Revenue Code.

Raw XML AppendixShowing 400 of 831 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01495271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02837918
IRS990/AccountsReceivableGrp/BOYAmt04502412
IRS990/AccountsReceivableGrp/EOYAmt03869361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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/AllOtherExpensesGrp/ManagementAndGeneralAmt04413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06501
IRS990/AllOtherExpensesGrp/TotalAmt010914
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERWIN SCHRITTWIESER
IRS990/BooksInCareOfDetail/PhoneNum04155146320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06475 Christie Avenue No 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Emeryville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04742819
IRS990/CashNonInterestBearingGrp/EOYAmt05815937
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0429868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0429868
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01298031
IRS990/ContractorCompensationGrp/CompensationAmt1555447
IRS990/ContractorCompensationGrp/CompensationAmt2471536
IRS990/ContractorCompensationGrp/CompensationAmt3346130
IRS990/ContractorCompensationGrp/CompensationAmt4272865
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O Box 742526
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 972651
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220 Winooski Falls Wy 7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3201 Main St 7K
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46425 CHRISTIE AVE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Winooske
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Emeryville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd205404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494608
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PST Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMPHEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PHYSICIAN'S COMPUTER CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3E ENGLETT AND ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CHILDREN FIRST MEDICAL GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0Billing Services
IRS990/ContractorCompensationGrp/ServicesDesc1physician services
IRS990/ContractorCompensationGrp/ServicesDesc2Billing Services
IRS990/ContractorCompensationGrp/ServicesDesc3consulting services
IRS990/ContractorCompensationGrp/ServicesDesc4Credentialing Fees
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033553
IRS990/CYOtherExpensesAmt049123191
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057964863
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt08875225
IRS990/CYTotalExpensesAmt057998416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057998416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0425450
IRS990/DepreciationDepletionGrp/TotalAmt0441503
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UCSF Benioff Children's Physicians
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054914090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071315
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt075315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090915
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012431
IRS990/FeesForServicesLegalGrp/TotalAmt0103346
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045575146
IRS990/FeesForServicesOtherGrp/TotalAmt045665431
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt069634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt481272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt555153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt951810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1243626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1451019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613362
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/PersonNm7Steve Wilson MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Anderson MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Anthony Russell MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Appenzeller
IRS990/Form990PartVIISectionAGrp/PersonNm11Mitchell Neyhart
IRS990/Form990PartVIISectionAGrp/PersonNm12Leanne Pashkov
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm14Zahir Ahmadi
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Seaborne
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN EMERY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9168538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10417155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12194932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0690685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1754678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2262750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3665173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4683839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5487593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7495115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt817720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (Through 04/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Through 05/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Start 05/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Start 02/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Through 06/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director (Through 01/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director (Start 01/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Practice Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Genetic Counselor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057998416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128
IRS990/InsuranceGrp/ProgramServicesAmt08561
IRS990/InsuranceGrp/TotalAmt08689
IRS990/InvestmentIncomeGrp/ExclusionAmt033553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033553
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01520994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03651083
IRS990/LandBldgEquipCostOrOtherBssAmt04304142
IRS990/LegalDomicileStateCd0CA
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: 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351955
IRS990/OccupancyGrp/ProgramServicesAmt01118935
IRS990/OccupancyGrp/TotalAmt01470890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028331
IRS990/OfficeExpensesGrp/ProgramServicesAmt041736
IRS990/OfficeExpensesGrp/TotalAmt070067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184854
IRS990/OtherAssetsTotalGrp/EOYAmt085281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147537
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Pharmaceuticals
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Recruiting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288855
IRS990/OtherExpensesGrp/ProgramServicesAmt0238059
IRS990/OtherExpensesGrp/ProgramServicesAmt1335584
IRS990/OtherExpensesGrp/ProgramServicesAmt2247753
IRS990/OtherExpensesGrp/ProgramServicesAmt3130902
IRS990/OtherExpensesGrp/TotalAmt0399653
IRS990/OtherExpensesGrp/TotalAmt1335584
IRS990/OtherExpensesGrp/TotalAmt2287607
IRS990/OtherExpensesGrp/TotalAmt3219757
IRS990/OtherLiabilitiesGrp/BOYAmt010468406
IRS990/OtherLiabilitiesGrp/EOYAmt011270796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01548035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06193785
IRS990/OtherSalariesAndWagesGrp/TotalAmt07741820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0444770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0444824
IRS990/PensionPlanContributionsGrp/TotalAmt0556000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0512598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242282
IRS990/PrincipalOfficerNm0MITCHELL NEYHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Physician Service Rev
IRS990/ProgramServiceRevenueGrp/Desc1Net Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038937214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119027649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038937214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119027649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-52857
IRS990/PYOtherExpensesAmt041081225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045870679
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt04736597
IRS990/PYTotalExpensesAmt045817822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045817822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057964863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BayChildren's Physicians changed its year-end from December 31, to June 30, as of June 30, 2015. - 2015 Column (d) amounts are from the period of July 1, 2015, to June 30, 2016. - 2014 Column (c) amounts are from the period of January 1, 2015, to June 30, 2015. - 2013 Column (b) amounts are from the period of January 1, 2014, to December 31, 2014. - 2012 Column (a) amounts are from the period of January 1, 2013, to December 31, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057964863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045870679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015566680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025871239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023698202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168971663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117574
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0168971663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057964863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045870679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015566680

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
2017Detailed filing. Detailed filing data is available for this year.$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