ABINGDON PHYSICIAN PARTNERS

Address
16000 JOHNSTON MEMORIAL DR
ABINGDON, VA 24211
Contact
Website: http://www.mymsmg.net
Phone: +1 (276) 258-2800
Nonprofit
NTEE: E31 - Group Health Practice (Health Maintenance Organizations)
EIN: 20-5485346

Mission

ABINGDON PHYSICIAN PARTNERS IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.
 20172016201520142013
Basic features of the organization
Year of formation2006
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3660.0
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$472,180.00$469,462.00$472,690.00$491,114.00$561,990.00
Sum of reportable (W2/1099) compensation$2,673,698.00$2,596,933.00$2,335,547.00$3,649,334.00$3,859,800.00
Number of employees108114119131145
Number of people compensated >$100k171714197
Personnel
Armstrong, Paul
TitlePHYSICIANPHYSICIANPHYSICIANPHYSICIAN 
Name of key/compensated personPAUL ARMSTRONG MDPAUL ARMSTRONG MDPAUL C ARMSTRONG MDPAUL C ARMSTRONG MD 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$578,600.00$524,205.00$410,213.00$465,440.00 
Breakdown of reportable comp
Base reportable compensation from org$345,606.00$352,465.00$342,341.00$348,063.00 
Bonus and incentive reportable compensation$227,980.00$171,725.00$67,742.00$116,939.00 
Other reportable compensation from org$5,014.00$15.00$130.00$438.00 
Retirement and other deferred compensation$8,629.00$11,975.00$11,175.00$18,051.00 
Nontaxable benefits from org$15,218.00$18,847.00$16,479.00$18,080.00 
Other comp, non-reportable, from org and related orgs$23,792.00$30,752.00$27,654.00$36,131.00 
Sum of all compensation from org$602,392.00$554,957.00$437,867.00$501,571.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Bielfield, Jonathan
Title    PHYSICIAN
Name of key/compensated person    JONATHAN BIELFIELD MD
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $419,935.00
Breakdown of reportable comp
Base reportable compensation from org    $399,785.00
Bonus and incentive reportable compensation    $18,750.00
Other reportable compensation from org    $1,400.00
Retirement and other deferred compensation    $10,298.00
Nontaxable benefits from org    $220.00
Other comp, non-reportable, from org and related orgs    $10,518.00
Sum of all compensation from org    $430,453.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Brmmc, Steve
TitleTREASURERTREASURER   
Name of key/compensated personSTEVE KILGORE SVPCEO BRMMCSTEVE KILGORE SVPCEO BRMMC   
Position of compensated person
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$76,610.00$77,426.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $397,743.00$500,193.00   
Cummins, William
Title   PHYSICIAN 
Name of key/compensated person   WILLIAM T CUMMINS 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $314,279.00 
Breakdown of reportable comp
Base reportable compensation from org   $313,841.00 
Other reportable compensation from org   $438.00 
Retirement and other deferred compensation   $12,784.00 
Nontaxable benefits from org   $20,383.00 
Other comp, non-reportable, from org and related orgs   $33,167.00 
Sum of all compensation from org   $347,446.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Davis, Timothy
TitlePHYSICIANPHYSICIANPHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personTIMOTHY DAVIS MDTIMOTHY DAVIS MDTIMOTHY DAVIS MDTIMOTHY DAVIS MDTIMOTHY DAVIS MD
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$394,293.00$406,773.00$394,550.00$392,403.00$397,587.00
Breakdown of reportable comp
Base reportable compensation from org$394,278.00$406,758.00$394,420.00$391,965.00$392,774.00
Bonus and incentive reportable compensation    $4,663.00
Other reportable compensation from org$15.00$15.00$130.00$438.00$150.00
Retirement and other deferred compensation$8,615.00$11,015.00$10,188.00$16,018.00$12,798.00
Nontaxable benefits from org$18,090.00$18,559.00$16,505.00$20,644.00$25,614.00
Other comp, non-reportable, from org and related orgs$26,650.00$29,504.00$26,693.00$36,662.00$38,412.00
Sum of all compensation from org$420,943.00$436,277.00$421,243.00$429,065.00$435,999.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Desalvo, Anthony
TitlePHYSICIAN    
Name of key/compensated personANTHONY DESALVO MD    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org40.00    
Reportable compensation from org$407,235.00    
Breakdown of reportable comp
Base reportable compensation from org$391,835.00    
Other reportable compensation from org$15,400.00    
Retirement and other deferred compensation$7,000.00    
Nontaxable benefits from org$20,681.00    
Other comp, non-reportable, from org and related orgs$27,473.00    
Sum of all compensation from org$434,708.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dorn, Mathew
Title  PHYSICIAN  
Name of key/compensated person  MATHEW C DORN MD  
Position of compensated person
Highest compensated employees (>$100k)  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $393,937.00  
Breakdown of reportable comp
Base reportable compensation from org  $298,687.00  
Bonus and incentive reportable compensation  $75,120.00  
Other reportable compensation from org  $20,130.00  
Retirement and other deferred compensation  $12,319.00  
Nontaxable benefits from org  $20,937.00  
Other comp, non-reportable, from org and related orgs  $33,256.00  
Sum of all compensation from org  $427,193.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Dorn, Matthew
TitlePHYSICIANPHYSICIAN   
Name of key/compensated personMATTHEW DORN MDMATTHEW DORN MD   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$492,108.00$463,349.00   
Breakdown of reportable comp
Base reportable compensation from org$372,348.00$334,167.00   
Bonus and incentive reportable compensation$94,746.00$109,167.00   
Other reportable compensation from org$25,014.00$20,015.00   
Retirement and other deferred compensation$9,807.00$12,218.00   
Nontaxable benefits from org$20,780.00$21,374.00   
Other comp, non-reportable, from org and related orgs$30,379.00$33,372.00   
Sum of all compensation from org$522,487.00$496,721.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gardner, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORSECRETARY
Name of key/compensated personJAMES GARDNER MDJAMES GARDNER MDJAMES GARDNER MDJAMES GARDNER MDJAMES GARDNER MD
Position of compensated person
Average hours per week working for org38.0040.0038.0027.0040.00
Reportable compensation from org$222,175.00$245,113.00$223,671.00$227,660.00$221,248.00
Breakdown of reportable comp
Base reportable compensation from org$171,324.00$177,072.00$171,815.00$174,209.00$170,768.00
Bonus and incentive reportable compensation$49,899.00$66,463.00$51,725.00$52,888.00$50,330.00
Other reportable compensation from org$952.00$1,578.00$131.00$563.00$150.00
Retirement and other deferred compensation$9,425.00$10,085.00$9,191.00$9,255.00$11,502.00
Nontaxable benefits from org$19,727.00$19,090.00$18,549.00$16,938.00$25,538.00
Other comp, non-reportable, from org and related orgs$28,944.00$28,955.00$27,740.00$26,193.00$37,040.00
Sum of all compensation from org$251,119.00$274,068.00$251,411.00$253,853.00$258,288.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hammad, Ahmad
TitlePHYSICIANPHYSICIANPHYSICIAN  
Name of key/compensated personAHMAD HAMMAD MDAHMAD HAMMAD MDAHMAD N HAMMAD MD  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$387,274.00$380,319.00$368,648.00  
Breakdown of reportable comp
Base reportable compensation from org$367,729.00$380,304.00$368,018.00  
Bonus and incentive reportable compensation$19,520.00    
Other reportable compensation from org$25.00$15.00$630.00  
Retirement and other deferred compensation$11,321.00$10,112.00$10,188.00  
Nontaxable benefits from org$20,246.00$19,483.00$19,489.00  
Other comp, non-reportable, from org and related orgs$31,512.00$29,456.00$29,677.00  
Sum of all compensation from org$418,786.00$409,775.00$398,325.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hickson, Stan
TitleJMH CEO/VP N    
Name of key/compensated personSTAN HICKSON    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$8,782.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $174,305.00    
Jeter, John
TitleCFO/ASST. ADCFO/ASST. ADCFOCFOCFO
Name of key/compensated personJOHN JETERJOHN JETERJOHN JETERJOHN JETERJOHN JETER
Position of compensated person
Average hours per week working for org2.002.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$28,315.00$26,523.00$24,277.00$23,574.00$23,590.00
Corresponding comp from related orgs
Reportable compensation from related orgs $181,681.00$217,684.00$163,027.00$153,530.00$145,484.00
Kilgore, Steve
Title  SVP/CEO BRMMTREASURERTREASURER
Name of key/compensated person  STEVE KILGORESTEVE KILGORESTEVE KILGORE
Position of compensated person
Average hours per week working for org  2.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $66,506.00$55,429.00$54,871.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $419,843.00$377,168.00$379,828.00
Kindig, Karl
TitleCHAIRCHAIRCHAIRCHAIRCHAIR
Name of key/compensated personKARL KINDIGKARL KINDIGKARL KINDIGKARL KINDIGKARL KINDIG
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McGarry, Timothy
TitlePHYSICIANPHYSICIAN PHYSICIANPHYSICIAN
Name of key/compensated personTIMOTHY MCGARRY MDTIMOTHY MCGARRY MD TIMOTHY MCGARRY MDTIMOTHY MCGARRY MD
Position of compensated person
Highest compensated employees (>$100k)   TrueTrue
Average hours per week working for org0.00  40.0040.00
Reportable compensation from org$0.00$0.00 $1,723,060.00$1,567,744.00
Breakdown of reportable comp
Base reportable compensation from org   $915,786.00$795,542.00
Bonus and incentive reportable compensation   $780,089.00$761,083.00
Other reportable compensation from org   $27,185.00$11,119.00
Retirement and other deferred compensation   $20,000.00$12,798.00
Nontaxable benefits from org   $21,817.00$24,847.00
Other comp, non-reportable, from org and related orgs$24,288.00$29,069.00 $41,817.00$37,645.00
Sum of all compensation from org   $1,764,877.00$1,605,389.00
Corresponding comp from related orgs
Reportable compensation from related orgs $1,069,083.00$1,347,570.00 $0.00$0.00
McMurray, Sean
Title VP/CEO NE MKVP/CEO OF JMCEOCEO
Name of key/compensated person SEAN MCMURRAYSEAN MCMURRAYSEAN MCMURRAYSEAN MCMURRAY
Position of compensated person
Average hours per week working for org 2.0010.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $51,190.00$52,389.00$49,800.00$48,822.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $385,990.00$343,681.00$309,946.00$331,775.00
Milam, Daniel
Title    PHYSICIAN
Name of key/compensated person    DANIEL MILAM MD
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $563,996.00
Breakdown of reportable comp
Base reportable compensation from org    $563,846.00
Other reportable compensation from org    $150.00
Retirement and other deferred compensation    $12,798.00
Nontaxable benefits from org    $29,532.00
Other comp, non-reportable, from org and related orgs    $42,330.00
Sum of all compensation from org    $606,326.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Osborne, James
Title PHYSICIANPHYSICIAN  
Name of key/compensated person JAMES OSBORNE JR MDJAMES B OSBORNE JR MD  
Position of compensated person
Highest compensated employees (>$100k) TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $376,644.00$349,742.00  
Breakdown of reportable comp
Base reportable compensation from org $331,888.00$319,820.00  
Bonus and incentive reportable compensation $24,741.00$9,907.00  
Other reportable compensation from org $20,015.00$20,015.00  
Retirement and other deferred compensation $11,778.00$11,312.00  
Nontaxable benefits from org $17,324.00$17,062.00  
Other comp, non-reportable, from org and related orgs $28,882.00$28,374.00  
Sum of all compensation from org $405,526.00$378,116.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Peltzer, Leticia
Title   PHYSICIAN 
Name of key/compensated person   LETICIA I PELTZER 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $326,062.00 
Breakdown of reportable comp
Base reportable compensation from org   $240,197.00 
Bonus and incentive reportable compensation   $85,473.00 
Other reportable compensation from org   $392.00 
Retirement and other deferred compensation   $13,259.00 
Nontaxable benefits from org   $16,368.00 
Other comp, non-reportable, from org and related orgs   $29,627.00 
Sum of all compensation from org   $355,689.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Smith, David
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personDAVID SMITH MDDAVID SMITH MDDAVID H SMITH MDDAVID H SMITH MDDAVID H SMITH MD
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$192,013.00$200,530.00$194,786.00$200,430.00$329,132.00
Breakdown of reportable comp
Base reportable compensation from org$191,998.00$199,765.00$194,656.00$199,992.00$284,151.00
Bonus and incentive reportable compensation    $44,831.00
Other reportable compensation from org$15.00$765.00$130.00$438.00$150.00
Retirement and other deferred compensation$8,000.00$8,338.00$8,005.00$8,017.00$12,798.00
Nontaxable benefits from org$20,969.00$16,091.00$13,697.00$17,240.00$24,847.00
Other comp, non-reportable, from org and related orgs$28,914.00$23,459.00$21,702.00$25,257.00$37,645.00
Sum of all compensation from org$220,927.00$223,989.00$216,488.00$225,687.00$366,777.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zalamea, Nia
Title    PHYSICIAN
Name of key/compensated person    NIA ZALAMEA MD
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $360,158.00
Breakdown of reportable comp
Base reportable compensation from org    $320,008.00
Other reportable compensation from org    $40,150.00
Retirement and other deferred compensation    $12,798.00
Other comp, non-reportable, from org and related orgs    $12,798.00
Sum of all compensation from org    $372,956.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesABINGDON PHYSICIAN PARTNERS IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.ABINGDON PHYSICIAN PARTNERS IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.ABINGDON PHYSICIAN PARTNERS IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.ABINGDON PHYSICIAN PARTNERS IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.TO SUPPORT JOHNSTON MEMORIAL HOSPITAL, INC. BY PROVIDING A CONTINUUM OF CARE TO THE INDIVIDUALS OF ABINGDON, VA AND SURROUNDING AREAS.
Program service expenses, total$13,324,123.00$15,328,876.00$12,383,068.00$13,311,330.00$15,919,703.00
Programs, including revenue & expenses
ABINGDON PHYSICIAN PARTNERS (APP) WAS CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS MORE THAN 10 PRIMARY CARE, OB/GYN, GENERAL SURGERY, ORTHOPEDIC, AND ONCOLOGY CLINICS. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.
Program expenses$13,324,123.00$15,328,876.00$12,383,068.00$13,311,330.00$15,919,703.00
Program revenue$14,602,955.00$16,499,304.00$13,326,312.00$14,980,374.00$10,329,884.00
Program descriptionABINGDON PHYSICIAN PARTNERS (APP) WAS CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS MORE THAN 10 PRIMARY CARE, OB/GYN, GENERAL SURGERY, ORTHOPEDIC, AND ONCOLOGY CLINICS. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.ABINGDON PHYSICIAN PARTNERS (APP) WAS CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS MORE THAN 10 PRIMARY CARE, OBGYN, GENERAL SURGERY, ORTHOPEDICS, AND ONCOLOGY CLINICS. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.ABINGDON PHYSICIAN PARTNERS (APP) WAS CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS MORE THAN 10 PRIMARY CARE, OBGYN, GENERAL SURGERY, ORTHOPEDICS, AND ONCOLOGY CLINICS. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.ABINGDON PHYSICIAN PARTNERS (APP) WAS CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS MORE THAN 10 PRIMARY CARE, OBGYN, GENERAL SURGERY, ORTHOPEDICS, AND ONCOLOGY CLINICS. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.ABINGDON PHYSICIAN PARTNERS (APP) WAS SPECIFICALLY CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS OVER 20 HEALTHCARE PROVIDERS OFFERING SERVICES IN PRIMARY CARE, OBSTERICS, BEHAVIORAL HEALTH, GENERAL SURGERY, ORTHOPEDICS, OTOLARYNGOLOGY, GASTROENTEROLOGY, AND ONCOLOGY. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.
Financial data
Revenue
Total revenue$14,670,654.00$16,535,259.00$13,342,544.00$15,009,238.00$10,358,292.00
Investment income, current yr$74.00$0.00-$2,655.00$25,111.00$199.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current yr$67,625.00$35,955.00$47,733.00$30,045.00$28,209.00
Program service revenue (total)$14,602,955.00$16,499,304.00$13,297,466.00$14,954,082.00$10,329,884.00
Other types of revenue
Miscellaneous revenue (total)$670.00 $31,501.00$1,181.00 
Investment income$74.00   $199.00
Net rental income$66,955.00$35,955.00$16,232.00$28,864.00$28,209.00
Expense categories (totals)
Total functional expenses: sum of all$14,670,584.00$16,536,274.00$13,341,335.00$15,390,930.00$18,394,016.00
Total functional expenses: program service $13,324,123.00$15,328,876.00$12,383,068.00$13,311,330.00$15,919,703.00
Total functional expenses: management and general$1,346,461.00$1,207,398.00$958,267.00$2,079,600.00$2,474,313.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)   $3,014.00$5,311.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $1,927,539.00
Assets and liabilities
Total assets$3,744,526.00$5,261,316.00$5,916,579.00$3,643,296.00$3,823,017.00
Total assets, beginning of year$5,261,316.00$5,916,579.00$3,643,296.00$3,823,017.00$3,909,421.00
Total liabilities$2,522,228.00$2,605,818.00$2,897,195.00$1,272,982.00$1,424,197.00
Total liabilities, beginning of year$2,605,818.00$2,897,195.00$1,272,982.00$1,424,197.00$1,175,913.00
Unrestricted net assets, end of yr$1,222,298.00$2,655,498.00$3,019,384.00$2,370,314.00$2,398,820.00
Net assets$1,222,298.00$2,655,498.00$3,019,384.00$2,370,314.00$2,398,820.00
Net assets, beginning of year$2,655,498.00$3,019,384.00$2,370,314.00$2,398,820.00$2,733,508.00
Other liabilities  $1,029,441.00  
Intangible assets$34,628.00$34,628.00$34,628.00$34,628.00$34,628.00
Other assets$779,271.00$420,643.00$202,942.00$445,345.00$571,759.00
Cash: non-interest bearing$884,098.00$1,976,949.00$2,795,970.00$390,243.00$299,371.00
Cash: non-interest bearing, beginning of year$1,976,949.00$2,795,970.00$390,243.00$299,371.00$509,162.00
Inventories for sale or use$32,879.00$34,378.00$12,014.00$3,258.00$63,767.00
Other financial variables
Revenue less expenses$70.00-$1,015.00$1,209.00-$381,692.00-$8,035,724.00
Advertising (total)$9,867.00$30,243.00-$27,551.00$15,471.00$52,469.00
Accounts receivable, net$848,099.00$1,742,968.00$1,645,003.00$1,163,979.00$1,193,416.00
Prepaid expenses & deferred charges$25,791.00$559.00$85,428.00$31,958.00$70,241.00
Accounts payable & accrued expenses$2,522,228.00$2,605,818.00$1,867,754.00$1,239,467.00$1,392,485.00
Deferred revenue   $1,803.00 
Secured mortgages and notes payable   $31,712.00$31,712.00
Total net assets or fund balances$1,222,298.00$2,655,498.00$3,019,384.00$2,370,314.00$2,398,820.00
Depreciation, depletion, amortization$199,993.00$186,693.00$184,879.00$242,962.00$239,619.00
Governance and accountability
Number of voting members55555
Number of independent voting members11111
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201820249349300002201740319349300204201610419349300301201541269349300334201420439349300202
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