Civic Intelligence

Northbay Healthcare Group

990 • Fiscal year 2014 • EIN 94-1458282

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.NORTHBAY.ORG
1200 B Gale Wilson BoulevardFairfield, CA 94533

(707) 646-3110

Siviq Scores

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

Liabilities / Assets

54th percentile

0.39x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.35x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

56th percentile

$943,966

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$399,177,862

Up $42,592,975 (+12%) from 2013

Net Assets

Up

$244,879,662

Up $50,444,127 (+26%) from 2013

Liabilities

Down

$154,298,200

Down $7,851,152 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$441,187,142

Up $42,456,510 (+11%) from 2013

Expenses

Up

$393,211,104

Up $24,488,938 (+6.6%) from 2013

Net Income

Up

$47,976,038

Up $17,967,572 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0B$500M$0Assets 2010: $272,700,930Liabilities 2010: $125,890,498Net Assets 2010: $146,810,4322010Assets 2011: $274,017,728Liabilities 2011: $125,318,704Net Assets 2011: $148,699,0242011Assets 2012: $281,885,355Liabilities 2012: $122,249,974Net Assets 2012: $159,635,3812012Assets 2013: $356,584,887Liabilities 2013: $162,149,352Net Assets 2013: $194,435,5352013Assets 2014: $399,177,862Liabilities 2014: $154,298,200Net Assets 2014: $244,879,6622014Assets 2015: $453,185,968Liabilities 2015: $201,590,026Net Assets 2015: $251,595,9422015Assets 2016: $537,594,514Liabilities 2016: $246,141,453Net Assets 2016: $291,453,0612016Assets 2017: $780,523,370Liabilities 2017: $497,709,760Net Assets 2017: $282,813,6102017Assets 2018: $797,664,747Liabilities 2018: $453,273,028Net Assets 2018: $344,391,7192018Assets 2019: $853,792,956Liabilities 2019: $471,187,030Net Assets 2019: $382,605,9262019Assets 2020: $927,133,322Liabilities 2020: $524,750,674Net Assets 2020: $402,382,6482020Assets 2021: $886,687,386Liabilities 2021: $461,156,410Net Assets 2021: $425,530,9762021Assets 2022: $800,719,097Liabilities 2022: $468,715,995Net Assets 2022: $332,003,1022022Assets 2023: $805,503,327Liabilities 2023: $406,795,285Net Assets 2023: $398,708,0422023Assets 2024: $889,465,771Liabilities 2024: $438,574,415Net Assets 2024: $450,891,3562024

Highlighted filing

2014

Assets$399,177,862
Liabilities$154,298,200
Net Assets$244,879,662
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0B$500M$0-$500MExpenses 2010: $338,480,9392010Revenue 2011: $335,220,191Expenses 2011: $335,314,769Net Income 2011: -$94,5782011Expenses 2012: $322,197,2082012Revenue 2013: $398,730,632Expenses 2013: $368,722,166Net Income 2013: $30,008,4662013Revenue 2014: $441,187,142Expenses 2014: $393,211,104Net Income 2014: $47,976,0382014Revenue 2015: $463,277,952Expenses 2015: $452,120,438Net Income 2015: $11,157,5142015Revenue 2016: $590,500,463Expenses 2016: $556,991,551Net Income 2016: $33,508,9122016Revenue 2017: $578,077,989Expenses 2017: $568,224,970Net Income 2017: $9,853,0192017Revenue 2018: $603,131,464Expenses 2018: $548,655,699Net Income 2018: $54,475,7652018Revenue 2019: $674,888,949Expenses 2019: $623,208,087Net Income 2019: $51,680,8622019Revenue 2020: $648,306,030Expenses 2020: $638,551,251Net Income 2020: $9,754,7792020Revenue 2021: $685,543,580Expenses 2021: $692,479,982Net Income 2021: -$6,936,4022021Revenue 2022: $713,289,955Expenses 2022: $732,054,832Net Income 2022: -$18,764,8772022Revenue 2023: $763,532,602Expenses 2023: $741,050,610Net Income 2023: $22,481,9922023Revenue 2024: $850,099,076Expenses 2024: $824,590,869Net Income 2024: $25,508,2072024

Highlighted filing

2014

Revenue$441,187,142
Expenses$393,211,104
Net Income$47,976,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$443,050,687
Mission and Program Overview

Mission

Compassionate care, advanced medicine, close to home.

The primary purpose of the corporation is to provide health care services, which include hospital and physician services, and operate facilities and/or assets necessary to improve the health care status of the public it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,500,328$92,161,801▲ $13,661,473
Accounts Receivable$48,419,088$52,092,944▲ $3,673,856
Savings and Temporary Cash Investments$4,817,298$14,041,554▲ $9,224,256
Investments Program Related$6,850,922$6,758,597▼ $92,325
Investments Other Securities$5,638,435$5,640,338▲ $1,903
Cash and Non-Interest-Bearing Accounts$3,044,669$5,053,960▲ $2,009,291
Prepaid Expenses and Deferred Charges$1,632,915$2,757,186▲ $1,124,271
Inventories for Sale or Use$1,444,080$2,558,999▲ $1,114,919
Intangible Assets$83,432$20,858▼ $62,574
Other Notes and Loans Receivable, Net$308,386$13,923▼ $294,463
Total Assets$356,584,887$399,177,862▲ $42,592,975
Other Assets Total$205,845,334$218,077,702▲ $12,232,368
Liabilities
Tax Exempt Bond Liabilities$61,463,146$58,067,744▼ $3,395,402
Accounts Payable and Accrued Expenses$45,598,332$43,209,036▼ $2,389,296
Mortgage Notes Payable Secured by Investment Property$26,815,258$23,798,534▼ $3,016,724
Other Liabilities$19,732,901$20,578,853▲ $845,952
Deferred Revenue$8,539,715$8,644,033▲ $104,318
Total Liabilities$162,149,352$154,298,200▼ $7,851,152
Net Assets / Fund Balance
Unrestricted Net Assets$194,374,669$244,820,381▲ $50,445,712
Temporarily Rstr Net Assets$60,866$59,281▼ $1,585
Total Net Assets Fund Balance$194,435,535$244,879,662▲ $50,444,127
Total Liabilities and Net Assets / Fund Balance$356,584,887$399,177,862▲ $42,592,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,854,316$79,638,691$110,493,007
Buildings$28,204,866$28,875,345$57,080,211
Other Land Buildings$20,072,137$7,166,999$27,239,136
Land$9,867,153-$9,867,153
Leasehold Improvements$3,163,329$5,429,523$8,592,852
Other Assets Org$831,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$60,863$15,594--$59,278
2013$67,746$15,350--$60,863
2012$61,960$21,868--$67,746
2011$85,700$18,535--$61,960
2010$81,291$19,797--$85,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BartoliClinical CoordinatorFT$278,716$27,131$305,847
Rhonda MartinAvp Nursing OperationsFT$251,082$49,487$300,569
Antoinette NavarroClinical CoordinatorFT$278,014$5,764$283,778
Joanne JacobClinical Nurse IiiFT$256,735$20,066$276,801
Susan GornallDirector Perioperative SrvcsFT$232,155$43,186$275,341
Denise SuihkonenDirector-$13,910-$13,910
Mark SieversVice Chairman-$13,910-$13,910
Wayne SenalikSecretary/treasurer-$13,860-$13,860
Archie HumphreyChairman-$13,860-$13,860
Donald Doyle MdDirector-$13,696-$13,696
Theresa HiteDirector-$7,921-$7,921
Wendy WigmoreDirector-$7,554-$7,554

Board Members and Trustees

NameTitle
Deborah SugiyamaNbhg President
Gwendolyn RunnelsDirector
James Long MdDirector
Gary PassamaCEO
Kathleen RichersonV/P CHF NURSING OFF'R
Arthur DenioVP & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee Burkhart Liu INCArchitects5510 LINCOLN BLVD STE 250, Los Angeles, CA 90094$4,828,102
Sound Inpatient PhysiciansPhysician Group1123 PACIFIC AVE, Tacoma, WA 98402$3,910,479
Emergency & Acute Medical CorpPhysician Group440 STEVENS AVE 150, Solana Beach, CA 92075$3,630,297
Acute Care Surgery Medical Group INCPhysician GroupPO BOX 502410, San Diego, CA 92150-2410$2,580,782
Sacsolano Anesthesia ExchangeAnesthesiologists3315 WATT AVENUE, Sacramento, CA 95821$2,580,782
Revenue and Support

Revenue Composition

Contributions and Grants
$919,820
Program Service Revenue
$431,354,926
Investment Income
$4,910,118
Other Revenue
$4,002,278
Change in Net Assets
$47,976,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$184,489Book Value
Total Noncash Contributions1$184,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,101,305
Revenue Not Reported on Financial Statements
$85,837
Revenue Not Reported on Form 990
$-38,305
Other Revenue Adjustments
$85,837
Total Revenue per Audited Statements
$441,063,000
Total Revenue per Form 990
$441,187,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,482,905
Salaries, Compensation, and Employee Benefits$193,382,895
Grants and Similar Amounts Paid$345,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,105,134$736,587-$155,841,721
Fees for Services Other$73,868,439$1,534,972-$75,403,411
Other Employee Benefits$21,558,573$81,948-$21,640,521
Payroll Taxes$10,844,673$42,670-$10,887,343
Office Expenses$9,622,027$58,904-$9,680,931
Depreciation Depletion$9,324,510$39,786-$9,364,296
Occupancy$7,939,558$622,639-$8,562,197
Pension Plan Contributions$4,930,200$19,813-$4,950,013
Other Expenses$4,021,499$4,012,053-$4,012,053
Interest$2,376,141--$2,376,141
All Other Expenses$919,746$665,574-$1,585,320
Insurance$1,203,492--$1,203,492
Information Technology$704,246$11,263-$715,509
Fees for Services Legal-$483,519-$483,519
Grants to Domestic Orgs$343,387--$343,387
Travel$314,806$2,539-$317,345
Conferences and Meetings$226,277$17,100-$243,377
Current Officers, Directors, Trustees, and Key Employees-$63,297-$63,297
Fees for Services Lobbying-$27,602-$27,602
Advertising$11,328--$11,328
Grants to Domestic Individuals$1,917--$1,917
Total Functional Expenses$384,790,237$8,420,867$0$393,211,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$393,211,104
Expenses per Audited Statements$389,107,247
Total Expenses per Audited Statements$389,044,000
Expenses Not Reported on Financial Statements$4,103,857
Other Expense Adjustments$4,103,857
Expenses Not Reported on Form 990$-63,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northbay Healthcare FoundationFairfield, CA501(c)(3)General Support$307,533
Northbay Health AdvantageFairfield, CA501(c)(3)General Support$20,593
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Prgm Payable$9,069,889
Net Due to Sdi$8,907,452
Workers Comp Reserve$1,413,544
Swap Contracts$561,598
Due to Northbay Health Advantage$524,582
Due to Nbmc$101,788

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2013-10-24$61,541,322To fund capital acquisitions & to defease the 1998 bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$61,541,322--$1,230,826

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were updated to reflect northbay healthcare group's new management structure of two division presidents (president, ambulatory division and president, hospital division) instead of one northbay healthcare group president.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the chief financial officer and will be presented to the board of directors of the parent company, northbay healthcare corporation. A hardcopy of the form 990 will be sent via us postal service to all voting members for their review and comments after filing with the internal revenue service.”

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

“The organization requests all officers, directors, trustees, and key employees to self-monitor compliance; in addition each officer and director must annually complete a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“An ad hoc compensation committee of the system board reviews executive compensation. They are assisted by independent consultants. The organization uses independent local surveys as a means to substantiate compensation decisions.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are made available on the digital assurance corporation website. The governing documents and conflict of interest statement are not made available to the public.”

Form 990, Part VI, Line 4

“References to president updated to reflect northbay healthcare group's new management structure of two division presidents (president, ambulatory division and president, hospital division) instead of one northbay healthcare group president.”

Form 990, Part VII and Part IX, Line 5

“Compensation for officers and directors: the officers and directors are employed and compensated by northbay healthcare corporation (nbhc). Nbhc reports 100% of the individual's compensation on w-2's issued by nbhc. However, some of these employees are assigned duties to other related organizations (see schedule r for additional information regarding the related organizations). As a result of these assignments, wage and benefit costs are allocated to related organizations. The wage and benefit costs allocated to each organization are reported on form 990, part ix, statement of functional expenses for each individual as being compensated directly from the filing organization and the balance of compensation is reported as compensation from related organizations.”

Filing and Contact Details

Filer

Filer Name
Northbay Healthcare Group
EIN
94-1458282
Phone
7076463110
Address
1200 B GALE WILSON BOULEVARD, FAIRFIELD, CA 94533

Signing Officer

Name
Arthur E Denio
Title
VP/CFO
Phone
7076463110
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Konard Jones
Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
2,220
Volunteers
91

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Exempt purpose achievements: northbay healthcare group ("nbhg") is organized for the promotion of health through the operation of general acute care hospitals and other health related organizations and enterprises. Nbhg is not organized or operated for pecuniary gain. The property, assets, and profits are dedicated irrevocably to the charitable purposes set forth in the articles of incorporation. If dissolved, all assets will be distributed to the northbay healthcare corporation or to other related charitable entities. Director qualifications include commitment to the improvement and development of community healthcare in solano county. Northbay medical center & vacavalley hospital - inpatient activity: patient days: 37,000; discharges: 8,710; obstetrical deliveries: 1,324; inpatient surgical procedures: 4,076; capitated member months: 651,457. Northbay medical center & vacavalley hospital - outpatient activity: total er visits: 67,428; outpatient surgeries: 2,032. Northbay medical group - primary care medical clinic visits: 52,590; specialty care clinic visits: 93,267.”

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 73,868,439. Management and general expenses 1,534,972. Fundraising expenses 0. Total expenses 75,403,411.”

FORM 990, PART XI, LINE 9:

“Audited financial statement rounding adjustment 18,112.”

Form 990, Part XII, Line 2C

“Audit committee and oversight: there have been no changes to this process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are used to financially assist patients and employees in need with housing, utilities, medications, food, medical equipment, transportation, personal items, and regular life expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent revenue reclassified from expenses -63,247. Audited financial statement rounding adjustment 818. Reclassified from other changes net assets 24,124.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from nbhc for officers compensation 63,297. Contributions reclassified from temp restricted net assets 22,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent revenue reclassified to statement of revenue -63,247.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Officers compensation paid by northbay healthcare corporation 63,297. Reclassification hospital expenses frm temp restricted net assets 4,021,499. Reclassification hero/employee emerg frm temp restricted net assets 17,168. Audited financial statement rounding adjustment 1,893.”

Raw XML AppendixShowing 400 of 1,448 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/BOYAmt045598332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043209036
IRS990/AccountsReceivableGrp/BOYAmt048419088
IRS990/AccountsReceivableGrp/EOYAmt052092944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE CORPORATION IS TO PROVIDE HEALTH CARE SERVICES, WHICH INCLUDE HOSPITAL AND PHYSICIAN SERVICES, AND OPERATE FACILITIES AND/OR ASSETS NECESSARY TO IMPROVE THE HEALTH CARE STATUS OF THE PUBLIC IT SERVES.
IRS990/AdvertisingGrp/ProgramServicesAmt011328
IRS990/AdvertisingGrp/TotalAmt011328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0665574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0919746
IRS990/AllOtherExpensesGrp/TotalAmt01585320
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARTHUR E DENIO
IRS990/BooksInCareOfDetail/PhoneNum07076463110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 BUSINESS CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094534
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03044669
IRS990/CashNonInterestBearingGrp/EOYAmt05053960
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt096
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063297
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0226277
IRS990/ConferencesMeetingsGrp/TotalAmt0243377
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04828102
IRS990/ContractorCompensationGrp/CompensationAmt13910479
IRS990/ContractorCompensationGrp/CompensationAmt23630297
IRS990/ContractorCompensationGrp/CompensationAmt32580782
IRS990/ContractorCompensationGrp/CompensationAmt42580782
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05510 LINCOLN BLVD STE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11123 PACIFIC AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2440 STEVENS AVE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33315 WATT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 502410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TACOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SOLANA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395821
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4921502410
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEE BURKHART LIU INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOUND INPATIENT PHYSICIANS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EMERGENCY & ACUTE MEDICAL CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SACSOLANO ANESTHESIA EXCHANGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ACUTE CARE SURGERY MEDICAL GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN GROUP
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICIAN GROUP
IRS990/ContractorCompensationGrp/ServicesDesc3ANESTHESIOLOGISTS
IRS990/ContractorCompensationGrp/ServicesDesc4PHYSICIAN GROUP
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0919820
IRS990/CYGrantsAndSimilarPaidAmt0345304
IRS990/CYInvestmentIncomeAmt04910118
IRS990/CYOtherExpensesAmt0199482905
IRS990/CYOtherRevenueAmt04002278
IRS990/CYProgramServiceRevenueAmt0431354926
IRS990/CYRevenuesLessExpensesAmt047976038
IRS990/CYSalariesCompEmpBnftPaidAmt0193382895
IRS990/CYTotalExpensesAmt0393211104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441187142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08539715
IRS990/DeferredRevenueGrp/EOYAmt08644033
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039786
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09324510
IRS990/DepreciationDepletionGrp/TotalAmt09364296
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02220
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0384790237
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0483519
IRS990/FeesForServicesLegalGrp/TotalAmt0483519
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt027602
IRS990/FeesForServicesLobbyingGrp/TotalAmt027602
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01534972
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073868439
IRS990/FeesForServicesOtherGrp/TotalAmt075403411
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt927.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt913.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1349.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1451.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1549.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1739.70
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt942594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1072989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1144591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715988
IRS990/Form990PartVIISectionAGrp/PersonNm0ARCHIE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE SENALIK
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD DOYLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA HITE
IRS990/Form990PartVIISectionAGrp/PersonNm5GWENDOLYN RUNNELS
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE SUIHKONEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LONG MD
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY WIGMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY PASSAMA
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH SUGIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTHUR DENIO
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN RICHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTOINETTE NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA BARTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm16RHONDA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN GORNALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13278014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14256735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15278716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16288015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17259353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9901372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10826515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11534413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12409765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10NBHG PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12V/P CHF NURSING OFF'R
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLINICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL NURSE III
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AVP NURSING OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR PERIOPERATIVE SRVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0516107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0345304
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01917
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0343387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0343387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02347000
IRS990/GrossReceiptsAmt0443050687
IRS990/GrossRentsGrp/RealAmt084875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt0616
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011263
IRS990/InformationTechnologyGrp/ProgramServicesAmt0704246
IRS990/InformationTechnologyGrp/TotalAmt0715509
IRS990/InsuranceGrp/ProgramServicesAmt01203492
IRS990/InsuranceGrp/TotalAmt01203492
IRS990/IntangibleAssetsGrp/BOYAmt083432
IRS990/IntangibleAssetsGrp/EOYAmt020858
IRS990/InterestGrp/ProgramServicesAmt02376141
IRS990/InterestGrp/TotalAmt02376141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01444080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02558999
IRS990/InvestmentIncomeGrp/ExclusionAmt04394011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04394011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05638435
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05640338
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06850922
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06758597
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0578
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121110558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078500328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092161801
IRS990/LandBldgEquipCostOrOtherBssAmt0213272359
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01830893
IRS990/LessRentalExpensesGrp/RealAmt032652
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-95232
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-95232
IRS990/MissionDesc0COMPASSIONATE CARE, ADVANCED MEDICINE, CLOSE TO HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026815258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023798534
IRS990/NetAssetsOrFundBalancesBOYAmt0194435535
IRS990/NetAssetsOrFundBalancesEOYAmt0244879662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0516107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0516107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02449977
IRS990/NoncashContributionsAmt0184489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0622639
IRS990/OccupancyGrp/ProgramServicesAmt07939558
IRS990/OccupancyGrp/TotalAmt08562197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058904
IRS990/OfficeExpensesGrp/ProgramServicesAmt09622027
IRS990/OfficeExpensesGrp/TotalAmt09680931
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205845334
IRS990/OtherAssetsTotalGrp/EOYAmt0218077702
IRS990/OtherChangesInNetAssetsAmt018112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021558573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021640521
IRS990/OtherExpensesGrp/Desc0CORPORATE MGMT FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOSPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14012053
IRS990/OtherExpensesGrp/ProgramServicesAmt048485861
IRS990/OtherExpensesGrp/ProgramServicesAmt132988423
IRS990/OtherExpensesGrp/ProgramServicesAmt24021499
IRS990/OtherExpensesGrp/TotalAmt048485861
IRS990/OtherExpensesGrp/TotalAmt132989024
IRS990/OtherExpensesGrp/TotalAmt24021499
IRS990/OtherExpensesGrp/TotalAmt34012053
IRS990/OtherLiabilitiesGrp/BOYAmt019732901
IRS990/OtherLiabilitiesGrp/EOYAmt020578853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REV. FROM OPS
IRS990/OtherRevenueMiscGrp/Desc1AMORT. OF GAIN ON MOB
IRS990/OtherRevenueMiscGrp/Desc2NON-RECURRING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03229634
IRS990/OtherRevenueMiscGrp/ExclusionAmt1474472
IRS990/OtherRevenueMiscGrp/ExclusionAmt2341181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03229634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1474472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2341181
IRS990/OtherRevenueTotalAmt03950055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,177,862
Liabilities
$154,298,200
Net assets
$244,879,662
Revenue
$441,187,142
Expenses
$393,211,104
Net income
$47,976,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$889$439$451$850$825$25.5
2023Detailed filing. Detailed filing data is available for this year.$806$407$399$764$741$22.5
2022Detailed filing. Detailed filing data is available for this year.$801$469$332$713$732$18.8
2021Detailed filing. Detailed filing data is available for this year.$887$461$426$686$692$6.94
2020Detailed filing. Detailed filing data is available for this year.$927$525$402$648$639$9.75
2019Detailed filing. Detailed filing data is available for this year.$854$471$383$675$623$51.7
2018Detailed filing. Detailed filing data is available for this year.$798$453$344$603$549$54.5
2017Detailed filing. Detailed filing data is available for this year.$781$498$283$578$568$9.85
2016Detailed filing. Detailed filing data is available for this year.$538$246$291$591$557$33.5
2015Detailed filing. Detailed filing data is available for this year.$453$202$252$463$452$11.2
2014Detailed filing. Detailed filing data is available for this year.$399$154$245$441$393$48.0
2013Detailed filing. Detailed filing data is available for this year.$357$162$194$399$369$30.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$282$122$160$322
2011Summary only. Only limited summary data is available for this year.$274$125$149$335$335$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$126$147$338