Civic Intelligence

Ucsf Health Medical Foundation

990 • Fiscal year 2018 • EIN 86-1175591

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A

View Organization Page

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.23x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$1,212,872

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$13,717,068

Down $391,646 (-2.8%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$13,717,068

Down $391,646 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Up

$59,390,005

Up $1,391,589 (+2.4%) from 2017

Expenses

Up

$59,390,005

Up $1,391,589 (+2.4%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$13,717,068
Liabilities$13,717,068
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$59,390,005
Expenses$59,390,005
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$59,526,744
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$5,815,937$6,272,043▲ $456,106
Land, Buildings, and Equipment, Net$3,651,083$4,043,514▲ $392,431
Accounts Receivable$3,869,361$2,813,926▼ $1,055,435
Other Notes and Loans Receivable, Net$444,770$321,963▼ $122,807
Prepaid Expenses and Deferred Charges$242,282$214,191▼ $28,091
Total Assets$14,108,714$13,717,068▼ $391,646
Other Assets Total$85,281$51,431▼ $33,850
Liabilities
Other Liabilities$11,270,796$10,499,791▼ $771,005
Accounts Payable and Accrued Expenses$2,837,918$3,217,277▲ $379,359
Total Liabilities$14,108,714$13,717,068▼ $391,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$14,108,714$13,717,068▼ $391,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,817,714$985,847$2,803,561
Leasehold Improvements$1,447,234$242,958$1,690,192
Other Land Buildings$778,566$157,555$936,121
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Russell MdChief Medical OfficerFT$306,122$51,654$357,776
Mitchell NeyhartChief Executive OfficerFT$296,124$49,328$345,452
Leanne PashkovChief Operating OfficerFT$204,508$48,201$252,709
Mary FaulknerPractice DirectorFT$171,542$30,584$202,126
Zahir AhmadiFinance ManagerFT$161,089$38,101$199,190
Susan SeaborneOperations DirectorFT$158,061$28,329$186,390
Denise JimenezHuman Resources DirectorFT$138,933$45,478$184,411
Julie HallgrenRevenue Cycle DirectorFT$145,327$28,151$173,478
Erwin SchrittwieserChief Financial OfficerFT$106,813$8,463$115,276

Board Members and Trustees

NameTitle
Joshua Adler MdChairman
David Durand MdDirector
Michael Anderson MdDirector
Steve Wilson MdDirector
Ted Chaconas MdDirector
Richard DecarloDirector (through 04/17)
Kenneth JonesDirector (through 05/17)
Cecilia MinalgaInterim CFO (start 05/18)
Danna Gossett MdSecretary (starting 01/18)
Sharon Pilmer MdSecretary (through 12/17)
Barrie StricklandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pst ServicesBilling ServicesP O BOX 742526, Atlanta, GA 30374$1,452,252
E Englett And Associates LLCConsulting Services201 MAIN ST 7K, Houston, TX 77002$623,082
Physician's Computer Co INCBilling Services20 WINOOSKI FALLS WY 7, Winooske, VT 05404$416,727
ComphealthPhysician ServicesPO BOX 972651, Dallas, TX 75397$248,907
Children First Medical GroupCredentialing Fees6425 CHRISTIE AVE 110, Emeryville, CA 94608$158,235
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,500,048
Investment Income
$-110,043
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,526,744
Revenue Not Reported on Financial Statements
$-136,739
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-136,739
Total Revenue per Audited Statements
$59,526,744
Total Revenue per Form 990
$59,390,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,222,849
Salaries, Compensation, and Employee Benefits$10,167,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,636,995$190,232-$44,827,227
Other Salaries and Wages$5,357,105$945,105-$6,302,210
Other Employee Benefits$2,352,513$389,679-$2,742,192
Occupancy$1,374,802$434,853-$1,809,655
Pension Plan Contributions$690,229$121,771-$812,000
Depreciation Depletion$768,094$21,156-$789,250
Insurance$439,544$287-$439,831
Current Officers, Directors, Trustees, and Key Employees-$310,754-$310,754
Fees for Services Legal-$113,661-$113,661
Fees for Services Accounting-$110,330-$110,330
Other Expenses$74,668$16,862-$91,530
Office Expenses$47,466$14,767-$62,233
All Other Expenses$30,015$12,021-$42,036
Travel$28,766$5,311-$34,077
Total Functional Expenses$56,641,944$2,748,061$0$59,390,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,526,744
Total Expenses per Audited Statements$59,526,744
Total Expenses per Form 990$59,390,005
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-136,739
Other Expense Adjustments$-136,739
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$8,269,486
Due to Pediatric Multispecialty Medical Group$1,890,252
PAYABLE TO BAY CHILDREN'S MEDICAL GROUP$340,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 12C

“All interested persons are required to complete an annual disclosure statement in regards to potential or actual conflicts of interests. If an actual or potential conflict occurs, the board shall appoint a committee to investigate alternatives to the proposed transaction. The board shall exercise due diligence in determining whether the proposed transaction is fair and reasonable. In regards to a failed disclosure of a conflict of interest: the board shall allow the interested person an opportunity to explain the failure to disclose and determine appropriate disciplinary and corrective action.”

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
Chief Executive Officer
Phone
4154767220
Signed
2019-05-10
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
103
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 IX, Line 11G

“Physician fees: program service expenses 44,636,995. Management and general expenses 190,232. Fundraising expenses 0. Total expenses 44,827,227.”

FORM 990, PART XII, LINE 2C:

“This 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Disposal of assets -136,739.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Disposal of assets -136,739.”

Raw XML AppendixShowing 400 of 933 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt462624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt643067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt759923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt849328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt948201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1645478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1864112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1951654
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA ADLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRIE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON PILMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNA GOSSETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DURAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm5TED CHACONAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WILSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ANDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCHELL NEYHART
IRS990/Form990PartVIISectionAGrp/PersonNm9LEANNE PASHKOV
IRS990/Form990PartVIISectionAGrp/PersonNm10ERWIN SCHRITTWIESER
IRS990/Form990PartVIISectionAGrp/PersonNm11CECILIA MINALGA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ZAHIR AHMADI
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN SEABORNE
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE HALLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY RUSSELL MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8296124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9204508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19306122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0761144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1868632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2272239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3408219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4510115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6529378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71152949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt17377220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18447769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THROUGH 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (STARTING 01/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CFO (START 05/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRACTICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REVENUE CYCLE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THROUGH 04/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THROUGH 05/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-136739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt059526744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0287
IRS990/InsuranceGrp/ProgramServicesAmt0439544
IRS990/InsuranceGrp/TotalAmt0439831
IRS990/InvestmentIncomeGrp/ExclusionAmt026696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01386360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03651083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04043514
IRS990/LandBldgEquipCostOrOtherBssAmt05429874
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0136739
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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-136739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136739
IRS990/NetUnrelatedBusTxblIncmAmt09110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0434853
IRS990/OccupancyGrp/ProgramServicesAmt01374802
IRS990/OccupancyGrp/TotalAmt01809655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014767
IRS990/OfficeExpensesGrp/ProgramServicesAmt047466
IRS990/OfficeExpensesGrp/TotalAmt062233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085281
IRS990/OtherAssetsTotalGrp/EOYAmt051431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0389679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02352513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02742192
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216862
IRS990/OtherExpensesGrp/ProgramServicesAmt0468399
IRS990/OtherExpensesGrp/ProgramServicesAmt1280459
IRS990/OtherExpensesGrp/ProgramServicesAmt292889
IRS990/OtherExpensesGrp/ProgramServicesAmt374668
IRS990/OtherExpensesGrp/TotalAmt0468399
IRS990/OtherExpensesGrp/TotalAmt1334956
IRS990/OtherExpensesGrp/TotalAmt299664
IRS990/OtherExpensesGrp/TotalAmt391530
IRS990/OtherLiabilitiesGrp/BOYAmt011270796
IRS990/OtherLiabilitiesGrp/EOYAmt010499791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0945105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05357105
IRS990/OtherSalariesAndWagesGrp/TotalAmt06302210
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0444770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0321963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0690229
IRS990/PensionPlanContributionsGrp/TotalAmt0812000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214191
IRS990/PrincipalOfficerNm0MITCHELL NEYHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIAN SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038592091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120907957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038592091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120907957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033553
IRS990/PYOtherExpensesAmt049123191
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057964863
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt08875225
IRS990/PYTotalExpensesAmt057998416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057998416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,717,068
Liabilities
$13,717,068
Net assets
$0
Revenue
$59,390,005
Expenses
$59,390,005
Net income
$0
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
2018Detailed filing. Detailed filing data is available for this year.$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