Civic Intelligence

Central Peninsula General Hospital Inc.

990 • Fiscal year 2017 • EIN 92-0077523

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.24x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

29th percentile

0.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

79th percentile

$1,664,690

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

14th percentile

-1.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-2.2%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$226,141,503

Down $4,235,557 (-1.8%) from 2016

Net Assets

Up

$152,998,676

Up $551,652 (+0.4%) from 2016

Liabilities

Down

$73,142,827

Down $4,787,209 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Down

$304,833,978

Down $6,911,919 (-2.2%) from 2016

Expenses

Up

$304,282,326

Up $16,572,167 (+5.8%) from 2016

Net Income

Down

$551,652

Down $23,484,086 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$226,141,503
Liabilities$73,142,827
Net Assets$152,998,676
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$304,833,978
Expenses$304,282,326
Net Income$551,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$305,919,647
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$109,253,168$111,211,292▲ $1,958,124
Cash and Non-Interest-Bearing Accounts$32,654,348$35,482,840▲ $2,828,492
Accounts Receivable$30,397,574$29,807,497▼ $590,077
Inventories for Sale or Use$5,837,172$5,778,418▼ $58,754
Savings and Temporary Cash Investments$4,394,414$4,957,556▲ $563,142
Prepaid Expenses and Deferred Charges$1,967,254$1,795,376▼ $171,878
Intangible Assets$1,772,446$1,301,191▼ $471,255
Investments Other Securities$500,000$500,000→ $0
Pledges and Grants Receivable$80,710$326,591▲ $245,881
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$230,377,060$226,141,503▼ $4,235,557
Other Assets Total$43,519,974$34,980,742▼ $8,539,232
Liabilities
Tax Exempt Bond Liabilities$63,767,341$58,145,490▼ $5,621,851
Accounts Payable and Accrued Expenses$13,919,812$14,935,395▲ $1,015,583
Other Liabilities$201,984$49,697▼ $152,287
Mortgage Notes Payable Secured by Investment Property$27,993$0▼ $27,993
Deferred Revenue$12,906$12,245▼ $661
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$77,930,036$73,142,827▼ $4,787,209
Net Assets / Fund Balance
Unrestricted Net Assets$144,322,706$146,099,651▲ $1,776,945
Temporarily Rstr Net Assets$8,124,318$6,899,025▼ $1,225,293
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$152,447,024$152,998,676▲ $551,652
Total Liabilities and Net Assets / Fund Balance$230,377,060$226,141,503▼ $4,235,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,533,012$43,746,892$0
Other Land Buildings$3,536,156$1,032,583$0
Land$2,400,217-$0
Equipment$45,579,292$27,188,657$0
Leasehold Improvements$162,615$399,387$0
Other Assets Org$914,053--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S InnesOrthopedic SurgeonFT$1,620,792$48,738$1,669,530
Robert CadoffUrologistFT$1,199,813$76,860$1,276,673
Jason LattinSurgeonFT$852,745$47,739$900,484
Gregg MotonagaAnesthesia MD/Board MemberFT$663,844$107,891$771,735
Danny RommanFoot Surgeon, MDFT$679,711$35,688$715,399
Richard DavisCEOFT$345,552$185,669$531,221
Matthew DammeyerCOOFT$223,786$97,869$321,655
Lance SpindlerCFOFT$207,765$100,565$308,330
Karen ScogginsCNOFT$161,577$80,620$242,197
Trena RichardsonPresidentPT$11,250-$11,250
Silverio MatteroBoard Member-$3,700-$3,700
Debra ShueyBoard Member-$3,650-$3,650
Mark DixsonBoard Member-$3,500-$3,500
James McHaleVice President-$3,400-$3,400
Irv CarlisleSec/TreasurerPT$2,950-$2,950
Mark PremoBoard Member-$2,550-$2,550
John BramanteBoard Member-$2,500-$2,500
Stephen HornBoard Member-$2,450-$2,450

Board Members and Trustees

NameTitle
Lynda ColumbiaBoard Member
Steven ManleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
C&A IndustriesContract Labor ProviderPO Box 3037, Suite 200, Omaha, NE 68103$1,937,366
Alaska Hospitalist Group LLCPhysician Services4300 B Street, SW 106, Anchorage, AK 99503$759,237
Integrity NetworksMedical Coding ProviderPO Box 743505, Atlanta, GA 30374-3505$592,138
-Information Services contract labor2220 Lind Ave, Renton, WA 98057$350,495
-Pathology services44455 Sterling Hwy, Soldotna, AK 99669-7936$292,636
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,192
Program Service Revenue
$299,302,632
Investment Income
$44,845
Other Revenue
$4,051,309
All Other Contributions
$206,602
Change in Net Assets
$551,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,745,418
Revenue Not Reported on Financial Statements
$150,088,560
Revenue Not Reported on Form 990
$732,770
Other Revenue Adjustments
$150,088,560
Total Revenue per Audited Statements
$155,478,188
Total Revenue per Form 990
$304,833,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,467,872
Salaries, Compensation, and Employee Benefits$89,599,715
Grants and Similar Amounts Paid$214,739
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,460,930$0$0$55,460,930
Office Expenses$21,852,155$0$0$21,852,155
Other Employee Benefits$21,622,796$0$0$21,622,796
Depreciation Depletion$13,680,869$0$0$13,680,869
Other Expenses$9,728,787$0$0$9,728,787
Fees for Services Other$8,109,502$0$0$8,109,502
Current Officers, Directors, Trustees, and Key Employees$5,034,895$1,537,941$0$6,572,836
Information Technology$5,943,402$0$0$5,943,402
Payroll Taxes$4,144,942$0$0$4,144,942
Occupancy$2,526,279$0$0$2,526,279
All Other Expenses$1,827,122$0$0$1,827,122
Pension Plan Contributions$1,798,211$0$0$1,798,211
Interest$1,672,223$0$0$1,672,223
Insurance$1,413,549$0$0$1,413,549
Travel$352,227$0$0$352,227
Conferences and Meetings$336,157$0$0$336,157
Advertising$288,131$0$0$288,131
Grants to Domestic Orgs$214,739--$214,739
Fees for Services Legal$0$193,039$0$193,039
Fees for Services Accounting$0$77,291$0$77,291
Fees for Services Lobbying$0$16,221$0$16,221
Total Functional Expenses$302,457,834$1,824,492$0$304,282,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$304,282,326
Total Expenses per Audited Statements$154,576,576
Expenses per Audited Statements$154,193,766
Expenses Not Reported on Financial Statements$150,088,560
Other Expense Adjustments$150,088,560
Expenses Not Reported on Form 990$382,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenai Peninsula Boys and Girls ClubKenai, AK501c3This cash donation supports the operations of the Kenai Peninsula Boys and Girls Club, a local nonprofit dedicated to providing safe afterschool activities for area children.$35,000
Hospice of the Central PeninsulaSoldotna, AK501c3Local bereavement program sponsorship and Hospice 30th Anniversary catered event costs.$30,000
Kenai River Brown BearsSoldotna, AK501c3Season sponsorship of the 2016/2017 season for local athletes, and Cancer awareness night sponsorship.$20,000
Kenai Watershed ForumSoldotna, AK501c32016/2017 Salmon Run series sponsorship providing local environmental education.$11,000
Bridges Community Resource NetworkSoldotna, AK501c4Imagination library program sponsorship.$10,000
Kenai Peninsula United WayKenai, AK501c3Employee giving match contribution.$10,000
Kenai River FoundationSoldotna, AK501c3Sponsorship of the Wounded Heroes Event.$10,000
Alaska State Hospital and Nursing Home AssociationAnchorage, AK501c6Annual 2017 conference sponsorship to provide education to Alaska Hospital's and Nursing Homes.$5,400
Kenai Peninsula Food BankSoldotna, AK501c3Soup supper fundraiser donation and donation of hams and turkeys for local residents and customers of the food bank.$5,000
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 FY17 employee compensation and benefitsNo$780,796
John BramanteDr. Bramante is a board member and employed by a vendor of CPH, Peninsula Internal MedicineTotal FY17 invoices paid to vendor Peninsula Internal MedicineNo$36,572

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
Cash Held for Others$49,697

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$3,064,374$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
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
Yes
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. Hospital Board decisions regarding the acquisition of significant capital assets, or real property are subject to the approval of the Kenai Peninsula Borough Assembly. Bonds, loans, and capital expenditures not funded from the Hospital's Plant Replacement Fund must be approved by a vote of the Borough's 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 submitted to each member of the Board for review and comment. The Board proposed any edits to the Finance Department and give 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 annual conflict of interest statements which are reviewed by management and the finance team to assess independence. The Board reviews and discusses any conflicts of interest which arise throughout the year and takes appropriate action. If a conflict arises, the board member in conflict will abstain from voting on the applicable resolution at the board meeting.”

Form 990, Part VI, Section B, Line 15

“An independent professional executive remuneration study is performed every 2 to 3 years. The most recent study was performed in October 2016. Remuneration reports are submitted to the Board for review and used to set 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 to the public for inspection upon request. Paper copies of the audited financial statements are supplied to the Board, Hospital Administrators, and the Kenai Peninsula Borough. The Hospital's 990 is widely available to the public 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
2018-02-06

Organization Details

Principal Officer
Rick Davis
Formed
1994
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
9
Employees
997
Volunteers
230
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 purposes pursuant to AK Statute 38.05.321. The building on this property is use by the Hospital's chemical dependency unit. There is no value placed upon the easement itself and therefore it does not appear on the Financial Statements or footnotes. However, the cost of the real property is recorded in the Hospital's Balance Sheet at its net book value.”

Schedule D, Part XI, Line 2D

“Cost of Good sold in the amount of $134,196 reported in Part VIII line 10b are reported as expenses on the audited financial statements. Revenues from Central Peninsula Health Foundation in the amount of $598,574 are included in the audited financial statements, however they are excluded from the 990 Part VIII. The Foundation is a separate legal entity and although it is reported as a blended component unit of the Hospital's financials, it files its own Form 990.”

Schedule D, Part XI, Line 4B

“Deductions from revenue in the amount of $150,088,560 are reported as expenses in Part IX, line 24 a-d on the 990, however they are reported net of revenues on the Audited financial statements.”

Schedule D, Part XII, Line 2D

“Cost of Goods sold in the amount of $134,196 are required to be reported net of associated revenue for durable medical equipment on the 990, Part VIII line 10b. COGS is reported as an expense on the audited financial statements. Expenses of Central Peninsula Health Foundation in the amount of $248,614 are reported as a reduction of other non-operating revenues on the Audited financial statements. The Foundation is a blended component unit and a supporting organization of the Hospital. These expenses are not reported on the 990 because the Foundation is required to file its own Form 990.”

Schedule D, Part XII, Line 4B

“Deductions from Revenue in the amount of $150,088,560 are reported as Expenses in Part IX of the Form 990, while they are reported net of revenues on the Audited financial statements in accordance with Generally Accepted Accounting principles. These deductions include unpaid write-offs from Medicare, Medicaid, and other third party payors.”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Alaska Hospitalist Group LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Integrity Networks
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0dba Focus One Solutions
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Himagine
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Curtis Buchholz
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IRS990/ContractorCompensationGrp/ServicesDesc2Medical Coding Provider
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IRS990/Desc0Our 49 bed hospital provided patient and ancillary services to 2,449 inpatients and 97,864 outpatients during the 2016 tax year. The hospital provides emergency medical services regardless of ability to pay. Emergency medical services were provided to 16,933 individuals, and 1,796 of those individuals were admitted to the hospital. 4,098 surgical procedures were performed in the hospital during the tax year. The imaging department performed 39,109 procedures. Over 78,673 physical therapy 15-minute procedures were provided to area residents. During the 2016 tax year, free medical services in the amount of $3,637,642 (gross charges) were provided to patients eligible for charity care.
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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/PersonNm11Lynda Columbia
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Dammeyer
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Lance Spindler
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Scoggins
IRS990/Form990PartVIISectionAGrp/PersonNm16Danny Romman
IRS990/Form990PartVIISectionAGrp/PersonNm17David S Innes
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Cadoff
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Lattin
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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/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Foot Surgeon, MD
IRS990/Form990PartVIISectionAGrp/TitleTxt17Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt18Urologist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Surgeon
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,141,503
Liabilities
$73,142,827
Net assets
$152,998,676
Revenue
$304,833,978
Expenses
$304,282,326
Net income
$551,652
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits