DISTRICT MEDICAL GROUP INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DISTRICT MEDICAL GROUP INC (EIN 20-8106540)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349311018
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:14:13-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208106540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT MEDICAL GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 6024705000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 EAST THOMAS ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG JONES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6024705000 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR KOTE CHUNDU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 EAST THOMAS ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $212,516,404 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DMGAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | OPERATE A FACULTY PRACTICE PLAN FOR THE BENEFIT OF THE MARICOPA COUNTY SPECIAL HEALTHCARE DISTRICT, DBA VALLEYWISE HEALTH, WHICH WAS CREATED TO PROVIDE MEDICAL EDUCATION PROGRAMS, EMERGENCY AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 945 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,356,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,062,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $206,692,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $277,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,150,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,440 | PYOtherRevenueAmt |
| CY Other Revenue | $317,769 | CYOtherRevenueAmt |
| PY Total Revenue | $183,464,451 | PYTotalRevenueAmt |
| CY Total Revenue | $212,516,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $410,178 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $716,045 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,987,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $145,076,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,981,839 | PYOtherExpensesAmt |
| CY Other Expenses | $56,265,479 | CYOtherExpensesAmt |
| PY Total Expenses | $179,379,181 | PYTotalExpensesAmt |
| CY Total Expenses | $202,058,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,085,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,458,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,691,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,717,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,770,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,338,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,920,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,378,964 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS IN ARIZONA THROUGH AN INTEGRATED MEDICAL GROUP PRACTICE BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH AND COMMUNITY SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $159,976,307 | ExpenseAmt |
| Grant | $716,045 | GrantAmt |
| Revenue | $184,011,885 | RevenueAmt |
| Desc | ESTABLISHED IN 1993, BY 2010 OUR 350+ PROVIDER MULTI-SPECIALTY GROUP PRACTICE EVOLVED INTO DISTRCT MEDICAL GROUP, INC. (DMG), A PHYSICIAN-CENTRIC, PHYSICIAN-LED, NOT-FOR-PROFIT HEALTHCARE ORGANIZATION; THE SECOND LARGEST IN ARIZONA AND ONE OF THE LARGEST MEDICAL OFFICES IN THE PHOENIX AREA. OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS IN THE PHOENIX AREA AND THE ENTIRE STATE OF ARIZONA THROUGH THIS INTEGRATED GROUP PRACTICE, FOCUSING ON PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. WE STRIVE TO ENSURE THAT OUR PATIENTS HAVE EQUAL ACCESS TO THE HIGHEST QUALITY, SAFEST CARE IN THE MOST APPROPRIATE SETTINGS, REGARDLESS OF A PATIENT'S SERVICES ABILITY TO PAY. WE SEEK TO CREATE AND SUPPORT NEW PROGRAMS AND SERVICES THAT REFLECT THE NEEDS OF ALL PATIENTS, ACROSS ALL SPECTRUMS OF LIFE FROM BIRTH TO THE ELDERLY, INCLUDING THE MOST VULNERABLE, THE POOR AND THE UNDERSERVED. THE HEART OF OUR MISSION IS PROVIDING EXCEPTIONAL AND COMPASSIONATE MEDICAL CARE WITH NO RESTRICTIONS TO OUR ENTIRE COMMUNITY. DMG WITH ITS AFFILIATES COMPRISE 70 CLINICAL SITES, APPROXIMATELY 600 PHYSICANS, 200 NON-PHYSICIAN PROVIDERS, AND OVER 120 ANCILLARY CLINIC STAFF. IN 2020, AMIDST THE LINGERING COVID-19 PANDEMIC, DMG SERVED PATIENT VOLUMES OF OVER 16,000 AS INPATIENT, OVER 465,000 AS OUTPATIENT, AND MORE THAN 88,000 EMERGENCY VISITS. DURING 2020 DMG'S DIRECT ECONOMIC OUTPUT, INCLUDING THE SERVICE ECONOMY, IS ESTIMATED AT OVER $170 MILLION. THE INDIRECT ECONOMIC BENEFIT TO THE COMMUNITY IS SIGNIFICANTLY MORE.DISTRICT MEDICAL GROUP STAFFS THE VALLEYWISE HEALTH SYSTEM, WHICH INCLUDES A 325 BED ACUTE CARE HOSPITAL, THREE INPATIENT PSYCHIATRIC HOSPITALS TOTALING MORE THAN 340 BEDS, ELEVEN FAMILY HEALTH CENTERS THROUGHOUT THE VALLEY AND A LARGE DIAGNOSTIC CENTER. DMG ALSO STAFFS THE INTERNATIONALLY RENOWNED ARIZONA BURN CENTER, THE 2ND LARGEST IN THE US, ADMITTING OVER 900 PATIENTS/YEAR AND SERVING MORE THAN 5,000 PATIENTS/YEAR IN AN OUTPATIENT SETTING; THE VERIFIED AMERICAN COLLEGE OF SURGEONS LEVEL I TRAUMA CENTER, AND LEVEL 2 PEDIATRIC TRAUMA CENTER; AND THE ARIZONA CHILDREN'S CENTER, A NACHRI-CERTIFIED CHILDREN'S HOSPITAL, CARING FOR CHILDREN BETWEEN THE PEDIATRIC EMERGENCY DEPARTMENT, PEDIATRIC INTENSIVE CARE UNIT, THE NEONATAL INTENSIVE CARE UNIT, AND THE PEDIATRIC INPATIENT AREAS, WITH A DEDICATED AREA FOR PEDIATRIC PROCEDURAL SEDATIONS. AMONG OTHER INNOVATIVE PROGRAMS THAT DMG PROVIDES IS THE REFUGEE WOMEN'S HEALTH CLINIC, THE FIRST OF ITS KIND IN ARIZONA, PROVIDING CULTURALLY-GROUNDED HEALTHCARE TO THE GROWING REFUGEE AND IMMIGRANT COMMUNITY.THROUGH AFFILIATION WITH VALLEYWISE HEALTH SYSTEM, THE UNIVERSITY OF ARIZONA - COLLEGE OF MEDICINE, AND THE CREIGHTON UNIVERSITY ARIZONA HEALTH EDUCATION ALLIANCE, WE ARE A RECOGNIZED LEADER IN PROVIDING HIGH QUALITY, INNOVATIVE MEDICAL CARE DELIVERED IN A FISCALLY RESPONSIBLE AND COST EFFECTIVE MANNER. AS THE LARGEST TEACHING FACULTY IN PHOENIX, WE ANNUALLY TRAIN OVER 230 RESIDENTS AND FELLOWS, ANOTHER 60 IN AFFILIATED PROGRAMS, AND SUPERVISE CLOSE TO 500 MEDICAL STUDENT ROTATIONS. A MAJORITY OF DMG PHYSICIANS HOLD FACULTY POSITIONS WITH THE UNIVERSITY OF ARIZONA - COLLEGE OF MEDICINE AND/OR CREIGHTON UNIVERSITY, GIVING AND ATTENDING CLINICAL LECTURES AND OTHER ACADEMIC EVENTS, AND ACTIVELY TEACHING AND SUPPORTING SCHOLARSHIP AND RESEARCH ACTIVITIES. IN RECENT YEARS WE HAVE BEEN INVOLVED IN A SIGNIFICANT NUMBER OF ACTIVE RESEARCH PROJECTS, INCLUDING INDUSTRY-SPONSORED AND NIH GRANTS. EXAMPLES OF OUR INVOLVEMENT INCLUDE: - FOOD IS MEDICINE PILOT STUDY: A PROSPECTIVE ANALYSIS OF THE IMPACT OF THE IMPLEMENTATION OF A PUBLIC HEALTHCARE SYSTEM FOOD PHARMACY - SOCIAL NETWORK AND DIABETES MANAGEMENT AMONG LATINO IMMIGRANTS WITH DIABETES - COVID-19 VARIANTS AND MORBIDITY AND MORTALITY - PERINATAL OUTCOMES AND PSYCHOSOCIAL HEALTH DURING COVID-19 PANDEMIC - A PROSPECTIVE MULTICENTER RANDOMIZED CONTROLLED CLINICAL STUDY TO INVESTIGATE THE SAFETY AND EFFECTIVENESS OF THE RECELL SYSTEM COMBINED WITH MESHED AUTOGRAFT FOR REDUCTION OF DONOR SKIN HARVESTING IN SOFT TISSUE RECONSTRUCTION - A PROSPECTIVE, MULTICENTER, RANDOMIZED CONTROLLED CLINICAL STUDY TO INVESTIGATE THE SAFETY AND EFFECTIVENESS OF RES (REGENERATIVE EPIDERMAL SUSPENSION) PREPARED WITH THE RECELL DEVICE COMPARED TO STANDARD OF CARE DRESSINGS FOR TREATMENT OF PARTIAL-THICKNESS BURNS IN INFANTS, CHILDREN AND ADOLESCENTS (AGED 1-16 YEARS) - POINT OF CARE OR HIGH-THROUGHPUT BIOLOGICAL ASSAYS FOR DETERMINING ABSORBED IONIZING RADIATION DOSE (BIODOSIMETRY) AFTER RADIOLOGICAL AND NUCLEAR EVENT - COLLECTION PROTOCOL FOR THE CLINICAL VALIDATION OF BD SARS-COV-2/FLU FOR BD MAX SYSTEM AND THE BD RESPIRATORY ASSAY FOR BD MAX SYSTEM - EVALUATION OF THE CLINICAL PERFORMANCE OF THE PAXGENE BLOOD CCFDNA TUBE IN COMPARISON TO THE BD VACUTAINER K2EDTA TUBE USING THE THERASCREEN PIK3CA RGQ PCR KIT - SYSTEMIC TREATMENT OF STEVENS-JOHNSON SYNDROME AND TOXIC EPIDERMAL NECROLYSIS: A PILOT STUDY IN ADVANCE OF A PHASE III CLINICAL TRIAL - A RANDOMIZED TRIAL OF ENTERAL GLUTAMINE TO MINIMIZE THERMAL INJURY (RE-ENERGIZE) - A RETROSPECTIVE CHARACTERIZATION OF HEALTH DISPARITIES RELATED TO VIRAL INFECTIONS USING HIGHLY-MULIPLEXED SEROLOGY - A PHASE 2, PROSPECTIVE, RANDOMIZED, DOUBLE-BLIND, PARALLEL-GROUP, WITHIN-SUBJECT VEHICLE CONTROLLED MULTICENTER STUDY OF THE EFFICACY AND SAFETY OF GRANEXIN GEL TO IMPROVE BURN WOUND HEALING - A PHASE 3, MULTICENTER, OPEN-LABEL EXTENSION STUDY TO EVALUATE THE LONG-TERM EFFICACY AND SAFETY OF MIRIKIZUMAB IN PATIENTS WITH MODERATELY TO SEVERELY ACTIVE ULCERATIVE COLITIS LUCENT 3.DMG BELIEVES THAT CREATING AN INSTITUTIONAL CULTURE OF SCHOLARSHIP AND PROMOTING CLINICAL RESEARCH IMPROVES THE HEALTH AND WELL-BEING OF ALL OUR PATIENTS AND THEIR COMMUNITIES. DMG PHYSICIANS ARE FREQUENT CONTRIBUTORS TO NATIONAL PEER-REVIEWED PUBLICATIONS AND PRESENTERS AT NATIONAL MEDICAL CONFERENCES AND WORKSHOPS, HOLDING ACTIVE LEADERSHIP POSITIONS IN STATE, NATIONAL, AND INTERNATIONAL MEDICAL SOCIETIES. DMG PROVIDERS AND EMPLOYEES FURNISH SIGNIFICANT ASSISTANCE AND PERSONAL RESOURCES TO THE COMMUNITY AS WELL AS OUTLYING AREAS THROUGH SCREENINGS, IMMUNIZATIONS, AND INFORMATION/ACCESS TO INTEGRATED SERVICES AT HEALTH FAIRS; THROUGH COMMUNITY OUTREACH EVENTS HIGHLIGHTING PRENATAL SCREENINGS, REHABILITATION, HOSPICE, SENIOR CARE, TRANSPORTATION AND CARE COORDINATION; THROUGH BACK-TO-SCHOOL AND HOLIDAY CLINICS FOR CHILDREN AND STUDENTS; THROUGH CHILDHOOD AND ADOLESCENT OBESITY CLINICS; AND THROUGH SEMINARS PROMOTING EXERCISE AND NUTRITION IN OUR PARTNERSHIPS WITH LOCAL SCHOOLS. DMG PHYSICIANS VOLUNTEER THEIR TIME SEEING PATIENTS AT THE ARIZONA STATE HEALTH DEPARTMENT, THE CRISIS NURSERY, ST. VINCENT DE PAUL, THE RED CROSS AND SCORES OF NONPROFIT AGENCIES, CENTERS AND CLINICS ACROSS THE COUNTY AND THE STATE. AWARENESS AND SENSITIVITY TO THE HISTORICAL, CULTURAL AND TRADITIONAL MORES OF THE LARGE HISPANIC AND VARIED NATIVE AMERICAN POPULATIONS ACROSS ARIZONA IS A HALLMARK OF DMG'S LONGSTANDING COMMITMENT TO MAKING HEALTHCARE SERVICES AND INFORMATION ACCESSIBLE AND EFFECTIVE FOR EVERYONE, BENEFITING THE ENTIRE COMMUNITY. NATIONALLY AND INTERNATIONALLY, DMG'S PHYSICIANS HAVE BEEN ON THE SCENE WHEREVER MEDICAL HELP IS NEEDED, BRINGING THEIR CLINICAL EXPERTISE TO COMBAT HOSPITALS IN WAR-TORN AREAS, TO RELIEF EFFORTS IN THIS COUNTRY AND ABROAD, AND IN DAY TO DAY MEDICAL CRISES AND EMERGENCIES IN THE U.S. AND MANY COUNTRIES IN AFRICA AND ASIA. WORKING WITH DOCTORS WITHOUT BORDERS, THE RED CROSS, OTHER RELIEF AGENCIES, AND EVEN ON THEIR OWN, DMG'S PHYSICIANS HAVE MADE A DIFFERENCE AND BEEN GRATEFULLY RECOGNIZED FOR THEIR EFFORTS AND CONTRIBUTIONS, TO THE EXTENT OF RECEIVING THE "CITIZEN SERVICE ABOVE SELF" AWARD FROM THE CONGRESSIONAL MEDAL OF HONOR FOUNDATION. DMG CONTRIBUTES REGULARLY THROUGH COMMUNITY HEALTH IMPROVEMENT SERVICES, HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, RESEARCH, CASH AND IN-KIND CONTRIBUTIONS, AND COMMUNITY BENEFITING ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,497,564 | ExpenseAmt |
| Revenue | $22,680,201 | RevenueAmt |
| Desc | THE CHILDREN'S REHABILITATIVE SERVICES (CRS) PROGRAM STARTED IN 1929 TO PROVIDE MEDICAL SERVICES TO CHILDREN WHO HAVE SOME OF THE MOST SERIOUS HEALTH CONDITIONS AND WHO ARE ENROLLED IN THE ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (MEDICAID). THE PROGRAM IN TOTAL SERVES OVER 24,000 MEMBERS STATEWIDE WITH THE DMG LOCATION SERVING APPROXIMATELY 16,000 CHILDREN, INCLUDING TELEMEDICINE VISITS AND FIELD CLINICS SERVING THE OUTLYING COMMUNITIES.THE CRS MULTI-SPECIALTY INTERDISCIPLINARY CLINIC (MSIC) WAS DESIGNED TO UNIQUELY MEET THE HEALTH CARE REQUIREMENTS OF SPECIAL NEEDS CHILDREN BY OFFERING NEARLY ALL SPECIALTY, PRIMARY CARE, AND BEHAVIORAL HEALTH SERVICES IN A SINGLE LOCATION. THE DMG CRS CLINIC PROVIDES A FULL SPECTRUM OF PEDIATRIC SPECIALTY CARE WHERE PHYSICIANS, THERAPISTS, NUTRITIONISTS, CHILD LIFE SPECIALISTS, SOCIAL WORKERS AND A HOST OF OTHERS CAN ALL WORK TOGETHER PROVIDING VITAL MEDICAL CARE, BEHAVIORAL HEALTH CARE AND SUPPORT SERVICES UNDER ONE ROOF AND ON ONE FLOOR IN A SPACE SPECIFICALLY DESIGNED FOR THIS PURPOSE. THROUGH THE USE OF A SINGLE ELECTRONIC MEDICAL RECORD, THE DMG CRS CLINIC IMPROVES EFFICIENCY AND COMMUNICATION BETWEEN THE HEALTH CARE PROVIDERS, WITH THE GOAL OF IMPROVING CARE WHILE BETTER MANAGING COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $182,473,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 272 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 945 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6024705000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 E THOMAS ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DR IMAN FEIZ-ERFAN | ||||||||||
| DIRECTOR OF NEUROSURGERY | 70.00 | Yes (X) | $1,574,328 | $0 | $67,494 | |||||
| DR KOTE CHUNDU | ||||||||||
| BD. MEMBER, PRESIDENT & CEO | 65.00 | $1,336,475 | $0 | $83,319 | 0.30 | Yes (X) | Yes (X) | |||
| DR NAFTALY ATTIAS | ||||||||||
| FORMER KEY EE/ORTHOPEDICS CHAIR | 60.00 | $649,027 | $0 | $76,517 | Yes (X) | |||||
| DR WADDAH HAJJA | ||||||||||
| GENERAL INTERNAL MEDICINE PHYSICIAN | 60.00 | Yes (X) | $631,867 | $0 | $51,241 | |||||
| DR DAN HOBOHM | ||||||||||
| BD. CHAIR, PATH CHAIR, VP OF QUALITY | 65.00 | $630,060 | $0 | $27,326 | Yes (X) | Yes (X) | ||||
| DR DANIEL GRIDLEY | ||||||||||
| FORMER KEY EE/RADIOLOGY CHAIR | 60.00 | $580,634 | $0 | $70,684 | Yes (X) | |||||
| DR SYDNEY VAIL | ||||||||||
| SURGERY CHAIR | 60.00 | $565,391 | $0 | $67,843 | Yes (X) | |||||
| DR ELI SWANSON | ||||||||||
| ORTHOPEDICS VICE CHAIR, ORTHOPEDIC SURGEON | 60.00 | Yes (X) | $555,848 | $0 | $43,866 | |||||
| DR JOHN TIDWELL | ||||||||||
| ORTHOPEDIC TRAUMA SURGEON | 60.00 | Yes (X) | $559,568 | $0 | $31,741 | |||||
| DR WILLIAM JOHNSON | ||||||||||
| FORMER KEY EE/ANES. CHAIR, PERIO DIR | 60.00 | $476,175 | $0 | $74,453 | Yes (X) | |||||
| DR KHALED FAREED | ||||||||||
| UROLOGY SURGEON | 60.00 | Yes (X) | $532,900 | $0 | $17,630 | |||||
| DR DAVID WISINGER | ||||||||||
| BD. MEMBER, CMO, INT. MEDICINE CHAIR | 65.00 | $469,697 | $0 | $74,392 | Yes (X) | Yes (X) | ||||
| DR DEAN COONROD | ||||||||||
| BD. MEMBER, SECRETARY, OBGYN CHAIR | 60.00 | $406,574 | $0 | $88,771 | Yes (X) | Yes (X) | ||||
| DR CAROL OLSON | ||||||||||
| PSYCHIATRY CHAIR | 60.00 | $391,558 | $0 | $90,636 | Yes (X) | |||||
| DR PRABODH HEMMADY | ||||||||||
| FORMER KEY EE/PEDIATRICS CHAIR | 60.00 | $386,183 | $0 | $88,728 | Yes (X) | |||||
| DR DANY QUAN | ||||||||||
| EMERGENCY MEDICINE CHAIR | 60.00 | $315,698 | $0 | $35,276 | Yes (X) | |||||
| CRAIG JONES | ||||||||||
| CFO, TREASURER | 50.00 | $251,302 | $0 | $62,491 | Yes (X) | |||||
| JAMES MAROVICH | ||||||||||
| COMMUNITY BOARD MEMBER | 0.50 | $12,131 | $0 | $0 | Yes (X) | |||||
| TOM MANOS | ||||||||||
| COMMUNITY BOARD MEMBER | 0.50 | $11,790 | $0 | $0 | Yes (X) | |||||
| PHYLLIS BIEDESS | ||||||||||
| COMMUNITY BOARD MEMBER, VICE PRESIDENT | 0.50 | $10,631 | $0 | $0 | 0.10 | Yes (X) | Yes (X) | |||
| ALAN RAWLS | ||||||||||
| COMMUNITY BOARD MEMBER | 0.50 | $10,631 | $0 | $0 | Yes (X) | |||||
| WILLIAM PUTNAM | ||||||||||
| COMMUNITY BOARD MEMBER | 0.50 | $7,155 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,365,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,052,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 376 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| R1 RCM INC | |||||
| PO BOX 734735 | CHICAGO | IL | 606734735 | BILLING SERVICES | $1,616,811 |
| VVC HOLDING CORP | |||||
| PO BOX 840952 | DALLAS | TX | 752840952 | TECHNOLOGY & BILLING SERVICES | $890,676 |
| LOCUMTENENSCOM | |||||
| PO BOX 405547 | ATLANTA | GA | 303845547 | TEMPORARY PHYSICIAN SERVICES | $814,611 |
| ISHIFT | |||||
| 7014 E CAMELBACK ROAD | PHOENIX | AZ | 85251 | TECHNOLOGY SERVICES | $673,849 |
| MAYO CLINIC | |||||
| PO BOX 4006 | ROCHESTER | MN | 559034006 | PHYSICIAN SERVICES | $444,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,356,037 | GovernmentGrantsAmt |
| Total Contributions | $3,356,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $206,692,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,692,086 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $206,692,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,076,001 | TotalRevenueColumnAmt |
| Exclusion | $2,076,001 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $74,511 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $74,511 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,511 | TotalRevenueColumnAmt |
| Exclusion | $74,511 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $317,769 | TotalRevenueColumnAmt |
| Exclusion | $317,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $317,769 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,516,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,692,086 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,468,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,045 | TotalAmt |
| Program Services | $716,045 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,949,147 | TotalAmt |
| Program Services | $3,002,401 | ProgramServicesAmt |
| Management And General | $1,946,746 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,692,585 | TotalAmt |
| Program Services | $109,505,856 | ProgramServicesAmt |
| Management And General | $6,186,729 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,829,818 | TotalAmt |
| Program Services | $8,326,947 | ProgramServicesAmt |
| Management And General | $502,871 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,359,327 | TotalAmt |
| Program Services | $8,792,585 | ProgramServicesAmt |
| Management And General | $566,742 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,245,812 | TotalAmt |
| Program Services | $5,831,778 | ProgramServicesAmt |
| Management And General | $414,034 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,952 | TotalAmt |
| Management And General | $395,952 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,083 | TotalAmt |
| Management And General | $240,083 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,850 | TotalAmt |
| Management And General | $95,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,794,606 | TotalAmt |
| Program Services | $8,371,734 | ProgramServicesAmt |
| Management And General | $3,422,872 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,228 | TotalAmt |
| Program Services | $2,149,655 | ProgramServicesAmt |
| Management And General | $16,573 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,092 | TotalAmt |
| Program Services | $1,912 | ProgramServicesAmt |
| Management And General | $15,180 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,343 | TotalAmt |
| Program Services | $426,056 | ProgramServicesAmt |
| Management And General | $977,287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629,136 | TotalAmt |
| Program Services | $3,428,471 | ProgramServicesAmt |
| Management And General | $200,665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $28,322,831 | $28,322,831 | |
| MAINTENANCE CONTRACTS | $2,797,297 | $117,988 | $2,679,309 |
| DUES & FEES | $632,922 | $565,054 | $67,868 |
| RESIDENT PROGRAM EXPENS | $446,449 | $446,449 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,298,690 | TotalAmt |
| Program Services | $2,468,109 | ProgramServicesAmt |
| Management And General | $1,830,581 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,058,213 | TotalAmt |
| Program Services | $182,473,871 | ProgramServicesAmt |
| Management And General | $19,584,342 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,803,087 | BOYAmt |
| EOY | $35,074,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,371,971 | BOYAmt |
| EOY | $6,131,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,106,806 | BOYAmt |
| EOY | $20,993,194 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,625 | BOYAmt |
| EOY | $46,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,242 | BOYAmt |
| EOY | $1,391,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,678,054 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,383,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,153,555 | BOYAmt |
| EOY | $7,295,026 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,151 | BOYAmt |
| EOY | $2,538,991 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,000 | BOYAmt |
| EOY | $475,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,080 | BOYAmt |
| EOY | $509,144 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,572 | BOYAmt |
| EOY | $262,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,691,089 | BOYAmt |
| EOY | $74,717,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,643,170 | BOYAmt |
| EOY | $21,196,174 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,286 | BOYAmt |
| EOY | $90,879 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,519,860 | BOYAmt |
| EOY | $4,051,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,770,316 | BOYAmt |
| EOY | $25,338,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,920,773 | BOYAmt |
| EOY | $49,378,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,920,773 | BOYAmt |
| EOY | $49,378,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,691,089 | BOYAmt |
| EOY | $74,717,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,458,191 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,356,037 | CurrentTaxYearAmt |
| Total | $3,359,737 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,470,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,889,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,801,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,062,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,692,086 | CurrentTaxYearAmt |
| Total | $866,916,558 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,472,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,889,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,802,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,063,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,048,123 | CurrentTaxYearAmt |
| Total | $870,276,295 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $870,276,295 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,076,001 | CurrentTaxYearAmt |
| Total | $2,518,469 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,076,001 | CurrentTaxYearAmt |
| Total | $2,518,469 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,769 | CurrentTaxYearAmt |
| Total | $1,315,510 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,085,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,075,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,043,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,464,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,441,893 | CurrentTaxYearAmt |
| Total | $874,110,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 590,226. 2017 AMOUNT: $ 154,057. 2018 AMOUNT: $ 130,018. 2019 AMOUNT: $ 123,440. 2020 AMOUNT: $ 317,769. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $202,033,214 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $202,058,214 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,000 | CurrentYearAmt |
| Total | $25,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,000 | CurrentYearAmt |
| Total | $25,000 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DMG MADE ITS FIRST SECTION 501(H) ELECTION FOR THE TAX YEAR ENDING DECEMBER 31, 2014. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $350,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,970,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,047,021 | DepreciationAmt |
| Book Value | $2,923,237 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,247,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,109,513 | DepreciationAmt |
| Book Value | $1,138,090 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,839,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,148,031 | DepreciationAmt |
| Book Value | $2,691,753 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,463 | DepreciationAmt |
| Book Value | $191,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,295,026 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $503,713 |
| SUSPENSE - UNIDENTIFIED RECEIPTS | $989,576 |
| ESCHEAT LIABILITY | $19,257 |
| 457(B) LIABILITY | $2,538,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,051,537 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DISTRICT QUALIFIES AS A TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ADDITION, DISTRICT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE COMPANY EVALUATES THEIR UNCERTAIN TAX POSITION, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT DECEMBER 31, 2020, THE COMPANY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MARICOPAVALLEYWISE HEALTH FOUNDATION | |||||||
| 2901 E CAMELBACK ROAD SUITE 202 | PHOENIX | AZ | 85016 | 860777567 | 501(C)(3) | $35,000 | VARIOUS PROGRAMS / GENERAL SUPPORT |
| UA FOUNDATION | |||||||
| 1111 N CHERRY AVE PO BOX 210109 | PHOENIX | AZ | 85721 | 866050388 | 501(C)(3) | $20,000 | EDUCATIONAL PROGRAMS |
| MARICOPA COUNTY SPECIAL HEALTHCARE DISTRICT | |||||||
| 2601 E ROOSEVELT ST | PHOENIX | AZ | 85006 | 860830701 | GOVERNMENT | $481,050 | GENERAL SUPPORT |
| CREIGHTON UNIVERSITY ARIZONA HEALTH EDUCATION ALLIANCE | |||||||
| 4001 N 3RD STREET SUITE 290 | PHOENIX | AZ | 85012 | 831300808 | 501(C)(3) | $177,144 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DMG GENERALLY GIVES GRANTS TO WELL ESTABLISHED ORGANIZATIONS THAT IT IS FAMILIAR WITH AND WHICH ARE INVOLVED IN ACTIVITIES CLOSELY ALIGNED TO DMG'S MISSION. ACCORDINGLY, THE COMPANY DOES NOT FEEL POST GRANT MONITORING TO BE PRACTICAL OR NECESSARY FOR THESE TYPES OF GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR IMAN FEIZ-ERFAN | ||||||||||||||
| DIRECTOR OF NEUROSURGERY | $1,024,518 | $0 | $0 | $0 | $549,810 | $0 | $34,200 | $0 | $33,294 | $0 | $1,641,822 | $0 | $0 | $0 |
| DR KOTE CHUNDU | ||||||||||||||
| BD. MEMBER, PRESIDENT & CEO | $1,007,911 | $0 | $325,000 | $0 | $3,564 | $0 | $57,000 | $0 | $26,319 | $0 | $1,419,794 | $0 | $0 | $0 |
| DR NAFTALY ATTIAS | ||||||||||||||
| FORMER KEY EE/ORTHOPEDICS CHAIR | $614,253 | $0 | $23,570 | $0 | $11,204 | $0 | $34,200 | $0 | $42,317 | $0 | $725,544 | $0 | $0 | $0 |
| DR WADDAH HAJJA | ||||||||||||||
| GENERAL INTERNAL MEDICINE PHYSICIAN | $190,656 | $0 | $6,270 | $0 | $434,941 | $0 | $34,200 | $0 | $17,041 | $0 | $683,108 | $0 | $0 | $0 |
| DR DAN HOBOHM | ||||||||||||||
| BD. CHAIR, PATH CHAIR, VP OF QUALITY | $422,437 | $0 | $10,000 | $0 | $197,623 | $0 | $17,100 | $0 | $10,226 | $0 | $657,386 | $0 | $0 | $0 |
| DR DANIEL GRIDLEY | ||||||||||||||
| FORMER KEY EE/RADIOLOGY CHAIR | $487,811 | $0 | $10,000 | $0 | $82,823 | $0 | $34,200 | $0 | $36,484 | $0 | $651,318 | $0 | $0 | $0 |
| DR SYDNEY VAIL | ||||||||||||||
| SURGERY CHAIR | $540,769 | $0 | $10,000 | $0 | $14,622 | $0 | $34,200 | $0 | $33,643 | $0 | $633,234 | $0 | $0 | $0 |
| DR ELI SWANSON | ||||||||||||||
| ORTHOPEDICS VICE CHAIR, ORTHOPEDIC S | $470,251 | $0 | $14,736 | $0 | $70,861 | $0 | $34,200 | $0 | $9,666 | $0 | $599,714 | $0 | $0 | $0 |
| DR JOHN TIDWELL | ||||||||||||||
| ORTHOPEDIC TRAUMA SURGEON | $470,419 | $0 | $3,053 | $0 | $86,096 | $0 | $22,098 | $0 | $9,643 | $0 | $591,309 | $0 | $0 | $0 |
| DR WILLIAM JOHNSON | ||||||||||||||
| FORMER KEY EE/ANES. CHAIR, PERIO DIR | $427,981 | $0 | $10,000 | $0 | $38,194 | $0 | $57,000 | $0 | $17,453 | $0 | $550,628 | $0 | $0 | $0 |
| DR KHALED FAREED | ||||||||||||||
| UROLOGY SURGEON | $418,631 | $0 | $27,777 | $0 | $86,492 | $0 | $0 | $0 | $17,630 | $0 | $550,530 | $0 | $0 | $0 |
| DR DAVID WISINGER | ||||||||||||||
| BD. MEMBER, CMO, INT. MEDICINE CHAIR | $394,350 | $0 | $19,500 | $0 | $55,847 | $0 | $57,000 | $0 | $17,392 | $0 | $544,089 | $0 | $0 | $0 |
| DR DEAN COONROD | ||||||||||||||
| BD. MEMBER, SECRETARY, OBGYN CHAIR | $392,358 | $0 | $10,000 | $0 | $4,216 | $0 | $57,000 | $0 | $31,771 | $0 | $495,345 | $0 | $0 | $0 |
| DR CAROL OLSON | ||||||||||||||
| PSYCHIATRY CHAIR | $350,664 | $0 | $10,000 | $0 | $30,894 | $0 | $57,000 | $0 | $33,636 | $0 | $482,194 | $0 | $0 | $0 |
| DR PRABODH HEMMADY | ||||||||||||||
| FORMER KEY EE/PEDIATRICS CHAIR | $343,664 | $0 | $10,000 | $0 | $32,519 | $0 | $57,000 | $0 | $31,728 | $0 | $474,911 | $0 | $0 | $0 |
| DR DANY QUAN | ||||||||||||||
| EMERGENCY MEDICINE CHAIR | $166,017 | $0 | $5,000 | $0 | $144,681 | $0 | $34,200 | $0 | $1,076 | $0 | $350,974 | $0 | $0 | $0 |
| CRAIG JONES | ||||||||||||||
| CFO, TREASURER | $249,576 | $0 | $0 | $0 | $1,726 | $0 | $31,311 | $0 | $31,180 | $0 | $313,793 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | DMG MAINTAINS A COMPENSATION PLAN APPROVED BY THE BOARD OF DIRECTORS, AND OVERSEEN BY THE COMPENSATION COMMITTEE. THE VOTING RIGHTS OF THE COMPENSATION COMMITTEE, IN REGARDS TO COMPENSATION OF DMG EMPLOYEES, ARE VESTED ENTIRELY IN THE COMMUNITY DIRECTORS (NON-EMPLOYEE DIRECTORS). THERE IS A WRITTEN POLICY GOVERNING THE PERSONNEL ACTION COMMITTEE, WHICH OVERSEES THE DAY TO DAY ADMINISTRATION OF THE COMPENSATION PLAN. THERE IS ALSO A WRITTEN POLICY FOR PROVIDERS WHO EARN COMPENSATION IN EXCESS OF BASE SALARY. |
| PART I, LINE 7 | THE MAJORITY OF BONUS AND INCENTIVE COMPENSATION IS BASED ON EMPLOYEE CONTRACTS AND APPROVED WRITTEN COMPENSATION PLANS. ANNUALLY THE COMPANY CONSIDERS WHETHER A COMPANY-WIDE BONUS FOR ALL EMPLOYEES IS POSSIBLE BASED ON OVERALL COMPANY FINANCIAL PERFORMANCE FOR THE YEAR. THIS AMOUNT IS APPROVED BY THE COMPENSATION COMMITTEE AND AMOUNTS ARE DETERMINED BY THE TYPE OF EMPLOYEE AND THE FULL-TIME EQUIVALENT STATUS WITHIN THE COMPANY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE 4 PHYSICIAN DIRECTORS OF THE BOARD ARE ELECTED BY THE BOARD, WHICH CONSISTS OF A MAJORITY OF COMMUNITY BOARD MEMBERS, AFTER BEING NOMINATED BY THE DIVISION CHAIRS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT IS SENT TO EACH OF THE BOARD MEMBERS. INPUT FROM THE BOARD MEMBERS IS INCORPORATED INTO THE DRAFT, WHICH IS THEN REVIEWED BY THE CFO AND THE CONTROLLER. AN OUTSIDE ACCOUNTING FIRM IS CONSULTED ROUTINELY. THE UPDATED DRAFT IS SENT TO THE BOARD MEMBERS AND THEN SIGNED AND FORWARDED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND PROCEDURE IS REVIEWED WITH THE BOARD ANNUALLY, AND THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY, AND RETAINED BY THE CHIEF COMPLIANCE OFFICER. ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED FROM THE DISCLOSURE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE ORGANIZATION'S LEGAL COUNSEL, IF NEEDED, AND UNRESOLVED POTENTIAL CONFLICTS ARE NOTED SO THAT ACTUAL CONFLICTS OF INTEREST ARE AVOIDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | WITH GUIDANCE FROM AN OUTSIDE (INDEPENDENT) COMPENSATION CONSULTANT, THE EXECUTIVE COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD ON THE COMPENSATION OF THE CEO. SAID COMPENSATION IS DETERMINED BASED ON SURVEY DATA AND COMPARISON FROM THE CEO COMPENSATION REPORTED BY SIMIALR ORGANIZATIONS ON THEIR IRS FORM 990. A MAJORITY OF THE MEMBERSHIP OF BOTH THE EXECUTIVE COMMITTEE AND THE BOARD CONSISTS OF COMMUNITY BOARD MEMBERS (THEY ARE INDEPENDENT, AND NOT EMPLOYED BY DMG). SUCH DISCUSSIONS AND ACTIONS ARE REFLECTED IN THE MINUTES OF DULY CONSTITUED MEETINGS OF THE COMMITTEE AND THE BOARD. THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON SURVEY DATA PRODUCED BY MGMA, A NATIONALLY RECOGNIZED MEDICAL GROUP MANAGEMENT ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DMG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUESTS RECEIVED AT THE CORPORATE OFFICE. THE REQUEST IS TO BE REVIEWED BY THE APPROPRIATE CORPORATE OFFICER, WHO WILL OVERSEE THE FULFILLING OF THE REQUEST. |
| 990 PART XII, LINE 2C: | THE AUDIT COMMITTEE'S PROCESS OF APPROVING THE INDEPENDENT AUDITOR AND REVIEWING THE RESULTS OF THE ANNUAL AUDIT REMAINS THE SAME AS IN PREVIOUS YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMG INSURANCE COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 E THOMAS RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261262665 | EIN |
| Primary Activities | PURE CAPTIVE INSURER | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT MEDICAL GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DMG INSURANCE COMPANY INC | ||
| L | $126,329 | ESTIMATE |
| DMG INSURANCE COMPANY INC | ||
| R | $3,630,050 | CASH |
| DMG INSURANCE COMPANY INC | ||
| F | $2,000,000 | CASH |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 2(1) | THE AMOUNT PRESENTED REPRESENTS AN ESTIMATED COST OF PERSONNEL TIME PROVIDED BY EMPLOYEES OF THE PARENT TO THE SUBSIDIARY. THE AMOUNT WAS BASED ON AN ESTIMATED OF ANNUAL HOURS PARENT EMPLOYEES DEDICATED TO MANAGING THE SUBSIDIARY. THE PARENT ABSORBED THESE COSTS, WHICH ARE INCLUDED IN PART IX OF FORM 990, AND WAS NOT REIMBUSED BY THE SUBSIDIARY. |
| PART V, LINE 2(2) | THIS AMOUNT REPRESENTS TOTAL PREMIUMS PAID TO THE SUBSIDIARY FOR PROFESSIONAL LIABILITY AND GENERAL LIABILITY INSURANCE COVERAGE. PORTIONS OF THIS AMOUNT ARE INCLUDED ON FORM 990, PART IX, LINE 23 - INSURANCE EXPENSE AND FORM 990, PART X, LINE 9 - PREPAID EXPENSES AND DEFERRED CHARGES. |
| SCHEDULE R, LINE 1(L): | PERSONNEL OF THE PARENT PERFORM ADMINISTRATIVE FUNCTIONS FOR THE SUBSIDIARY. THESE FUNCTIONS INCLUDE CASE MANAGEMENT, ACCOUNTING AND OVERALL ORGANIZATION MANAGEMENT. THE PARENT IS NOT REIMBURSED BY THE SUBSIDIARY FOR THESE COSTS. |