Civic Intelligence

Central Peninsula General Hospital Inc.

990 • Fiscal year 2016 • EIN 92-0077523

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

Organization Profilewww.cpgh.org

View Organization Page

250 Hospital PlaceSoldotna, AK 99669

(907) 714-4404

Siviq Scores

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

Liabilities / Assets

49th percentile

0.34x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.25x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

89th percentile

$2,276,297

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

78th percentile

8.6%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

13%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$230,377,060

Up $18,268,239 (+8.6%) from 2015

Net Assets

Up

$152,447,024

Up $24,035,738 (+19%) from 2015

Liabilities

Down

$77,930,036

Down $5,767,499 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$311,745,897

Up $36,886,970 (+13%) from 2015

Expenses

Up

$287,710,159

Up $30,028,202 (+12%) from 2015

Net Income

Up

$24,035,738

Up $6,858,768 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400M$300M$200M$100M$0Assets 2010: $121,468,958Liabilities 2010: $51,977,585Net Assets 2010: $69,491,3732010Assets 2011: $121,920,884Liabilities 2011: $46,955,610Net Assets 2011: $74,965,2742011Assets 2012: $132,450,612Liabilities 2012: $48,651,475Net Assets 2012: $83,799,1372012Assets 2013: $146,313,507Liabilities 2013: $48,306,258Net Assets 2013: $98,007,2492013Assets 2014: $191,966,077Liabilities 2014: $80,731,761Net Assets 2014: $111,234,3162014Assets 2015: $212,108,821Liabilities 2015: $83,697,535Net Assets 2015: $128,411,2862015Assets 2016: $230,377,060Liabilities 2016: $77,930,036Net Assets 2016: $152,447,0242016Assets 2017: $226,141,503Liabilities 2017: $73,142,827Net Assets 2017: $152,998,6762017Assets 2018: $262,953,280Liabilities 2018: $101,944,072Net Assets 2018: $161,009,2082018Assets 2019: $266,081,604Liabilities 2019: $96,939,831Net Assets 2019: $169,141,7732019Assets 2020: $288,332,055Liabilities 2020: $107,191,657Net Assets 2020: $181,140,3982020Assets 2021: $268,737,849Liabilities 2021: $79,971,786Net Assets 2021: $188,766,0632021Assets 2022: $288,336,932Liabilities 2022: $77,142,762Net Assets 2022: $211,194,1702022Assets 2023: $308,441,653Liabilities 2023: $75,286,912Net Assets 2023: $233,154,7412023Assets 2024: $318,187,566Liabilities 2024: $68,344,862Net Assets 2024: $249,842,7042024

Highlighted filing

2016

Assets$230,377,060
Liabilities$77,930,036
Net Assets$152,447,024
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$800M$600M$400M$200M$0Expenses 2010: $140,691,3282010Expenses 2011: $157,463,1672011Expenses 2012: $190,425,1662012Expenses 2013: $206,803,9422013Revenue 2014: $234,698,782Expenses 2014: $221,471,715Net Income 2014: $13,227,0672014Revenue 2015: $274,858,927Expenses 2015: $257,681,957Net Income 2015: $17,176,9702015Revenue 2016: $311,745,897Expenses 2016: $287,710,159Net Income 2016: $24,035,7382016Revenue 2017: $304,833,978Expenses 2017: $304,282,326Net Income 2017: $551,6522017Revenue 2018: $360,071,311Expenses 2018: $352,060,779Net Income 2018: $8,010,5322018Revenue 2019: $383,657,463Expenses 2019: $375,524,898Net Income 2019: $8,132,5652019Revenue 2020: $406,184,448Expenses 2020: $394,185,823Net Income 2020: $11,998,6252020Revenue 2021: $458,667,044Expenses 2021: $451,041,379Net Income 2021: $7,625,6652021Revenue 2022: $542,948,022Expenses 2022: $520,519,915Net Income 2022: $22,428,1072022Revenue 2023: $606,209,846Expenses 2023: $584,234,257Net Income 2023: $21,975,5892023Revenue 2024: $657,693,734Expenses 2024: $641,005,771Net Income 2024: $16,687,9632024

Highlighted filing

2016

Revenue$311,745,897
Expenses$287,710,159
Net Income$24,035,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$312,430,431
Mission and Program Overview

Mission

We are a community initiated and community nurtured organization dedicated to promoting wellness and providing high quality health care that ensures the confidence and loyalty of our patients. We strive to improve individual and community health and achieve national standards of excellence. We are dedicated to providing the highest quality patient and resident centered care in a healing environment.

We are a community initiated and community nurtured organization dedicated to promoting wellness and providing high quality health care that ensures the confidence and loyalty of our patients. We strive to improve individual and community health and achieve national standards of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,151,047$109,253,168▲ $16,102,121
Cash and Non-Interest-Bearing Accounts$31,905,467$32,654,348▲ $748,881
Accounts Receivable$28,938,252$30,397,574▲ $1,459,322
Inventories for Sale or Use$5,169,890$5,837,172▲ $667,282
Savings and Temporary Cash Investments$5,732,944$4,394,414▼ $1,338,530
Prepaid Expenses and Deferred Charges$1,409,211$1,967,254▲ $558,043
Intangible Assets$2,169,698$1,772,446▼ $397,252
Investments Other Securities$500,000$500,000→ $0
Pledges and Grants Receivable$49,290$80,710▲ $31,420
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$212,108,821$230,377,060▲ $18,268,239
Other Assets Total$43,083,022$43,519,974▲ $436,952
Liabilities
Tax Exempt Bond Liabilities$65,878,691$63,767,341▼ $2,111,350
Accounts Payable and Accrued Expenses$16,817,431$13,919,812▼ $2,897,619
Other Liabilities$900,997$201,984▼ $699,013
Mortgage Notes Payable Secured by Investment Property$89,411$27,993▼ $61,418
Deferred Revenue$11,005$12,906▲ $1,901
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$83,697,535$77,930,036▼ $5,767,499
Net Assets / Fund Balance
Unrestricted Net Assets$122,377,174$144,322,706▲ $21,945,532
Temporarily Rstr Net Assets$6,034,112$8,124,318▲ $2,090,206
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$128,411,286$152,447,024▲ $24,035,738
Total Liabilities and Net Assets / Fund Balance$212,108,821$230,377,060▲ $18,268,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,030,190$41,104,626$0
Other Land Buildings$7,797,764$984,893$0
Land$2,400,217-$0
Equipment$39,810,014$23,836,365$0
Leasehold Improvements$214,983$347,019$0
Other Assets Org$1,060,301--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S InnesOrthopedic SurgeonFT$2,245,102$43,514$2,288,616
Jason LattinSurgeonFT$836,206$43,514$879,720
Gregg MotonagaAnesthesia MD/Board MemberFT$654,320$77,696$732,016
Justin EvansAnethesia MDFT$569,587$90,666$660,253
Robert CadoffUrologistFT$314,836$171,652$486,488
Richard DavisCEOFT$302,446$133,705$436,151
Matthew DammeyerCOOFT$211,182$133,841$345,023
Lance SpindlerCFOFT$201,048$92,082$293,130
Karen ScogginsCNOFT$162,100$61,312$223,412
Trena RichardsonPresidentPT$12,525-$12,525
Debra ShueyBoard Member-$3,925-$3,925
Mark DixsonBoard Member-$3,625-$3,625
Irv CarlisleSec/TreasurerFT$3,475-$3,475
James McHaleBoard Member-$3,325-$3,325
Stephen HornBoard Member-$3,075-$3,075
Mark PremoBoard Member-$2,775-$2,775
John BramanteBoard Member-$2,625-$2,625
Silverio MatteroBoard Member-$2,525-$2,525

Board Members and Trustees

NameTitle
Steven ManleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
C&A IndustriesContract Labor ProviderPO Box 3037, Suite 200, Omaha, NE 68103$1,035,450
Alaska Hospitalist Group LLCPhysician Services4300 B Street, Anchorage, AK 99503$748,007
Talos Practice ServicesPathology services44455 Sterling Hwy, Soldotna, AK 99669-7936$287,333
-Electrical Contractor46113 Sather Ct, Soldotna, AK 99669$274,591
-Surgical professional svcsPO Box 96024, Las Vegas, NV 89193$207,463
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,581
Program Service Revenue
$305,468,571
Investment Income
$554,917
Other Revenue
$4,398,828
All Other Contributions
$1,000
Change in Net Assets
$24,035,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,918,622
Revenue Not Reported on Financial Statements
$140,827,275
Revenue Not Reported on Form 990
$149,254
Other Revenue Adjustments
$140,827,275
Total Revenue per Audited Statements
$171,067,876
Total Revenue per Form 990
$311,745,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,085,444
Salaries, Compensation, and Employee Benefits$77,486,796
Grants and Similar Amounts Paid$137,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,150,893$0$0$51,150,893
Other Expenses$28,696,074$0$0$28,696,074
Office Expenses$25,651,449$0$0$25,651,449
Other Employee Benefits$13,822,693$0$0$13,822,693
Depreciation Depletion$10,152,657$0$0$10,152,657
Current Officers, Directors, Trustees, and Key Employees$5,812,914$1,393,409$0$7,206,323
All Other Expenses$7,196,312$0$0$7,196,312
Fees for Services Other$4,813,531$0$0$4,813,531
Information Technology$4,731,999$0$0$4,731,999
Payroll Taxes$3,689,304$0$0$3,689,304
Occupancy$2,892,618$0$0$2,892,618
Pension Plan Contributions$1,617,583$0$0$1,617,583
Insurance$1,466,731$0$0$1,466,731
Interest$1,205,993$0$0$1,205,993
Conferences and Meetings$351,321$0$0$351,321
Travel$328,385$0$0$328,385
Advertising$294,617$0$0$294,617
Fees for Services Legal$0$171,786$0$171,786
Grants to Domestic Orgs$137,919--$137,919
Fees for Services Accounting$0$38,924$0$38,924
Fees for Services Lobbying$0$24,800$0$24,800
Total Functional Expenses$286,081,240$1,628,919$0$287,710,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$287,710,159
Total Expenses per Audited Statements$147,032,138
Expenses per Audited Statements$146,882,884
Expenses Not Reported on Financial Statements$140,827,275
Other Expense Adjustments$140,827,275
Expenses Not Reported on Form 990$149,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of the Central PeninsulaSoldotna, AK501c3Bereavement program sponsorship, and annual fundraiser donation$31,200
Kenai River Brown BearsSoldotna, AK501c32015/2016 Season sponsorship and Cancer awareness night event$20,000
Kenai Peninsula United WayKenai, AK501c3Employer match of employee contributions.$10,000
Kenai River Professional Guide AssnSoldotna, AK501c3Wounded Heroes event sponsorship$10,000
Kenai Peninsula Food BankSoldotna, AK501c3Soup Supper fundraiser donation and Gloria Wisecarver memorial donation$5,100
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregg MotonagaDr. Motonaga is an employed physician and board memberTotal employee compensation and benefitsNo$732,016
John BramanteDr. Bramante is a board member, and an employed physician of Peninsula Internal MedicineTotal invoices paid to Peninsula Internal Medicine during FY16No$59,081

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts due to Medicare program$150,000
Other current liabilities$51,984

Bond Issues

BondIssuerIssuedIssue PricePurpose
BKenai Peninsula Borough2014-02-20$32,490,0002014 Medical Office Building construction bonds
AKenai Peninsula Borough2011-09-15$27,905,000Refunding bonds - 2011 GO
CKenai Peninsula Borough2015-06-15$3,200,0002015 Medical Office Building construction bonds
DKenai Peninsula Borough2016-06-09$3,050,0002016 Medical Office Building construction bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$34,999,563$0$0$127,595
A$32,616,814$0$0$201,610
C$3,200,000$0$0$22,868
D$3,050,000$0$0$17,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Central Peninsula Hospital Inc operates the Hospital through a lease and operating agreement with the Kenai Peninsula Borough. The CPGH Boards decisions regarding the acquisition of significant capital assets and plant expansion are subject to the approval of the Kenai Peninsula Borough assembly. Bonds, loans, and capital expenditures not funded through the Hospital's plant replacement fund must be approved by a vote of the Borough constituents if greater than $1.5 million.”

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

“The 990 is prepared by the Hospital's Finance Department and submitted to Hospital Administrators for review. Management then returns any edits to the Finance Department for preparation of a second draft. The second draft of the 990 and all schedules and statements are then submitted to each member of the Board for review and comment. The board proposes any edits to the Finance Department and gives authority to the CFO or Board President to sign and file the return.”

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

“Both senior leadership and members of the Board of Directors complete an annual conflict of interest statement which is reviewed by management and the finance team. The board reviews and discusses any conflict of interests which arise throughout the year and takes appropriate action. If a conflict arises, the board member in conflict, will abstain from voting on the resolution at the board meeting.”

Form 990, Part VI, Section B, Line 15

“An independent professional executive remuneration study is performed every 2-3 years. The most recently performed study was performed in October 2016. Remuneration reports are submitted to the Board for review and used to se the wage scale for the CEO, CFO, CNO, COO, and VP of Human Resources. Contemporaneous documentation exists for this study.”

Form 990, Part VI, Section C, Line 19

“The Hospital makes its audited financial statements and governing documents available for inspection upon request. The Hospital's 990 is widely available on Guidestar.com and other websites.”

Filing and Contact Details

Filer

Filer Name
Central Peninsula General Hospital Inc
EIN
92-0077523
Phone
9077144404
Address
250 Hospital Place, Soldotna, AK 99669
Doing Business As
Central Peninsula Hospital

Signing Officer

Name
Lance Spindler
Title
CFO
Phone
9077144722
Signed
2017-01-30

Organization Details

Principal Officer
Richard Davis
Formed
1994
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
9
Employees
942
Volunteers
256
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 9

“In 2008 the Hospital purchased a building which resides on 40 acres of land subject to a perpetual covenant for the benefit of all Alaska residents, restricting the use of the land for agricultural purposed pursuant to AK statute 38.05.321. The building on the property is used by the Hospital's chemical dependency unit. There is no value placed on the easement itself and therefore it does not appear on the Hospital Financial statements or footnotes. However, the cost of the real property is recorded on the Hospital's balance sheet at its net book value.”

Schedule D, Part XI, Line 2D

“On IRS Form 990, expenses related to cost of goods sold for inventory are reported in Part VIII as a reduction of revenue. For financial statement purposes, these expenses are reported in operating expenses.”

Schedule D, Part XI, Line 4B

“On IRS Form 990, all Hospital revenues are reported gross and related deductions from third party payers such as Medicare, Medicaid, VA, and uncompensated care such as Charity and Bad debt are reported as expenses in Part IX. However, in accordance with General accepted accounting principles all revenues on the audited financial statements are reported net of these deductions.”

Schedule D, Part XII, Line 2D

“On IRS Form 990 expenses related to cost of goods sold for inventory sales are reported as a reduction of revenues in Part VIII whereas these costs are reported as operating expenses on the audited financial statements.”

Schedule D, Part XII, Line 4B

“On IRS Form 990 all uncompensated care and unpaid deductions from revenue from third party payers such as Medicare, Medicaid, and others are reported in Part IX on the statement of functional expenses. However on our audited financial statements, deductions are reported net of patient revenues in accordance with Generally Accepted Accounting principles.”

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IRS990/ContractorCompensationGrp/ServicesDesc4Surgical professional svcs
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0149254
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01323581
IRS990/CYGrantsAndSimilarPaidAmt0137919
IRS990/CYInvestmentIncomeAmt0554917
IRS990/CYOtherExpensesAmt0210085444
IRS990/CYOtherRevenueAmt04398828
IRS990/CYProgramServiceRevenueAmt0305468571
IRS990/CYRevenuesLessExpensesAmt024035738
IRS990/CYSalariesCompEmpBnftPaidAmt077486796
IRS990/CYTotalExpensesAmt0287710159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311745897
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011005
IRS990/DeferredRevenueGrp/EOYAmt012906
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
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IRS990/Desc0Our 49 bed hospital provided patient and ancillary services to 2575 inpatients and 102,921 outpatients during the 2015 tax year. The hospital provides emergency medical services regardless of ability to pay. Emergency medical services were provided to 17,883 individuals, and 1,708 of those individuals were admitted to the hospital. 4,505 surgical procedures were performed in the hospital during the tax year. The imaging department performed 47,967 procedures. Over 75,709 physical therapy 15-minute procedures were provided to area residents. During the 2015 tax year, free medical services in the amount of $5,924,413 (gross charges) were provided to patients eligible for charity care.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Central Peninsula Hospital
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0257057629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt038924
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0171786
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0171786
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt024800
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt024800
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt04813531
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1555141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837141
IRS990/Form990PartVIISectionAGrp/PersonNm0Silverio Mattero
IRS990/Form990PartVIISectionAGrp/PersonNm1Trena Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregg Motonaga
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Dixson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Premo
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Manley
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Horn
IRS990/Form990PartVIISectionAGrp/PersonNm7James McHale
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Shuey
IRS990/Form990PartVIISectionAGrp/PersonNm9John Bramante
IRS990/Form990PartVIISectionAGrp/PersonNm10Irv Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Dammeyer
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Lance Spindler
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Scoggins
IRS990/Form990PartVIISectionAGrp/PersonNm15Justin Evans
IRS990/Form990PartVIISectionAGrp/PersonNm16David S Innes
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Cadoff
IRS990/Form990PartVIISectionAGrp/PersonNm18Jason Lattin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2684614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11299752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12445989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13246471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14190418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15594068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162239156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17799526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18831535
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Anesthesia MD/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Anethesia MD
IRS990/Form990PartVIISectionAGrp/TitleTxt16Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt17Urologist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Surgeon
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt01661
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01318618
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137919
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01661
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0312430431
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0440765
IRS990/GrossSalesOfInventoryAmt0425797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0100
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt04731999
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01466731
IRS990/InsuranceGrp/TotalAmt01466731
IRS990/IntangibleAssetsGrp/BOYAmt02169698
IRS990/IntangibleAssetsGrp/EOYAmt01772446
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01205993
IRS990/InterestGrp/TotalAmt01205993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05169890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05837172
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553256
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109253168
IRS990/LandBldgEquipCostOrOtherBssAmt0175526071
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0535280
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,377,060
Liabilities
$77,930,036
Net assets
$152,447,024
Revenue
$311,745,897
Expenses
$287,710,159
Net income
$24,035,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$318$68.3$250$658$641$16.7
2023Detailed filing. Detailed filing data is available for this year.$308$75.3$233$606$584$22.0
2022Detailed filing. Detailed filing data is available for this year.$288$77.1$211$543$521$22.4
2021Detailed filing. Detailed filing data is available for this year.$269$80.0$189$459$451$7.63
2020Detailed filing. Detailed filing data is available for this year.$288$107$181$406$394$12.0
2019Detailed filing. Detailed filing data is available for this year.$266$96.9$169$384$376$8.13
2018Detailed filing. Detailed filing data is available for this year.$263$102$161$360$352$8.01
2017Detailed filing. Detailed filing data is available for this year.$226$73.1$153$305$304$0.55
2016Detailed filing. Detailed filing data is available for this year.$230$77.9$152$312$288$24.0
2015Detailed filing. Detailed filing data is available for this year.$212$83.7$128$275$258$17.2
2014Detailed filing. Detailed filing data is available for this year.$192$80.7$111$235$221$13.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$48.3$98.0$207
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$48.7$83.8$190
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$47.0$75.0$157
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$52.0$69.5$141