FIRST CHOICE PHYSICIAN PARTNERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FIRST CHOICE PHYSICIAN PARTNERS (EIN 27-3597066)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349303326
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T15:17:14-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 BAGBY STREET SUITE 4500AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273597066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST CHOICE PHYSICIAN PARTNERSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone4698936751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 ROSS AVENUE NO 1400AddressLine1
CityDALLASCity
StateTXState
ZIP Code75202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD KAUFMAN MDPersonNm
Person TitlePRESIDENT & DIRECTORPersonTitleTxt
Phone4698936751PhoneNum
Signature2014-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBROOKE KITCHENPreparerPersonNm
PTINP00849302PTIN
Phone7139822000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD KAUFMAN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 ROSS AVENUE NO 1400AddressLine1
CityDALLASCity
StateTXState
ZIP Code75202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$39,154,141GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE HEALTH CARE SERVICES AND PERFORM MEDICAL AND CLINICAL RESEARCH IN THE PUBLIC INTEREST.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,023,000PYContributionsGrantsAmt
CY Contributions Grants$14,486,000CYContributionsGrantsAmt
PY Program Service Revenue$13,403,107PYProgramServiceRevenueAmt
CY Program Service Revenue$23,515,692CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$199,459PYOtherRevenueAmt
CY Other Revenue$1,152,449CYOtherRevenueAmt
PY Total Revenue$25,625,566PYTotalRevenueAmt
CY Total Revenue$39,154,141CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,163PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,964,122CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,116,947PYOtherExpensesAmt
CY Other Expenses$34,819,439CYOtherExpensesAmt
PY Total Expenses$18,278,110PYTotalExpensesAmt
CY Total Expenses$36,783,561CYTotalExpensesAmt
PY Revenues Less Expenses$7,347,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,370,580CYRevenuesLessExpensesAmt
Total Assets BOY$7,846,182TotalAssetsBOYAmt
Total Assets EOY$9,997,308TotalAssetsEOYAmt
Total Liabilities BOY$3,289,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,069,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,556,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,927,509NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,769,201ExpenseAmt
Revenue$23,515,692RevenueAmt
DescFIRST CHOICE PHYSICIANS PARTNERS IS ORGANIZED AND OPERATED TO PROMOTE THE HEALTH AND WELL-BEING OF RESIDENTS IN THE COMMUNITIES IT SERVES THROUGH THE PROVISION OF HEALTH CARE IN A CHARITABLE MANNER. THE FOUNDATION PROVIDES HEALTH CARE SERVICES IN APPROXIMATELY TEN DIFFERENT MEDICAL AND SURGICAL SPECIALTIES THROUGH PROFESSIONAL AGREEMENT ARRANGEMENTS WITH BOTH PHYSICIANS AND PROVIDER FACILITIES.Desc
Total Program Service Expenses$34,769,201TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document108IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAMELA FARRINGTONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4698936751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 ROSS AVENUE SUITE 1400AddressLine1
CityDALLASCity
StateTXState
ZIP Code75202ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RONALD KAUFMAN MD
PRESIDENT & DIRECTOR5.000.00Yes (X)Yes (X)$0$0$0
JEFFREY KOURY
DIRECTOR, SECRETARY & TREA5.000.00Yes (X)Yes (X)$0$0$0
MARIBETH SHANNON MS
DIRECTOR5.000.00Yes (X)$0$0$0
TOM MEYER
DIRECTOR5.000.00Yes (X)$0$0$0
BILL LYONS
DIRECTOR5.000.00Yes (X)$0$0$0
DOUGLAS RABE
VICE PRESIDENT5.000.00Yes (X)$0$0$0
PAMELA FARRINGTON
ASSISTANT TREASURER5.000.00Yes (X)$0$0$0
JAMES P AGRONICK
SR. DIRECTOR, FOUNDATION CEO/COO40.000.00$212,841$0$0Yes (X)
NONI BECKER
MGR, MARKET PRACTICE OPS40.000.00$102,418$0$0Yes (X)
KIRSTEN A HOPPER
MGR, MARKET PRACTICE OPS40.000.00$128,927$0$0Yes (X)
LUPE RETAMOSA
DIRECTOR, FOUNDATION CFO40.000.00$116,453$0$0Yes (X)
ROBERT THIELSCHER
MGR, MARKET PRACTICE OPS40.000.00$137,250$0$0Yes (X)
LEILA YODKOVIK
MPR MGR PLN TEMP JOB CD40.000.00$152,134$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$850,023TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
COMPHEALTH MEDICAL STAFFING
PO BOX 972670DALLASTX75397STAFFING SERVICES$590,574
CHG COMPANIES
PO BOX 972651DALLASTX75397STAFFING SERVICES$318,447
LIGHTING HOLDINGS
PO BOX 203658DALLASTX75320SOFTWARE SERVICES$285,659
FIRST ANAHEIM HILLS PROPERTY
5363 BALBOA BLVD STE 227ENCINOCA91316RENT$126,664
AEROTEK INC
3689 COLLECTION CTR DRCHICAGOIL60693STAFFING SERVICES$112,070
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Related Organizations$14,486,000RelatedOrganizationsAmt
Total Contributions$14,486,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621110$16,931,119$16,931,119
RELATED PARTY REVENUE621110$6,236,673$6,236,673
ELECTRONIC HEALTH RECORDS900099$347,900$347,900
FieldValueIRS element (for citing)
Total Program Service Revenue$23,515,692TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,152,449TotalRevenueColumnAmt
Exclusion$1,152,449ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,152,449OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,154,141TotalRevenueColumnAmt
Related Or Exempt Func Income$23,515,692RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,152,449ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,688,671TotalAmt
Program Services$1,688,671ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$157,603TotalAmt
Program Services$157,603ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,848TotalAmt
Program Services$117,848ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$85,521TotalAmt
Program Services$85,521ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$171,505TotalAmt
Program Services$171,505ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,559,979TotalAmt
Program Services$1,559,979ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,025,337TotalAmt
Program Services$6,010,977ProgramServicesAmt
Management And General$2,014,360ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,894,153TotalAmt
Program Services$1,894,153ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120,973TotalAmt
Program Services$120,973ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$76,230TotalAmt
Program Services$76,230ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$564,749TotalAmt
Program Services$564,749ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$671,143TotalAmt
Program Services$671,143ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL FEES$20,472,836$20,472,836
MEDICAL SUPPLIES$1,041,910$1,041,910
LICENSES & TAXES$135,103$135,103

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,783,561TotalAmt
Program Services$34,769,201ProgramServicesAmt
Management And General$2,014,360ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,035,001BOYAmt
EOY$1,607,287EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,716,161BOYAmt
EOY$3,506,137EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$130,435BOYAmt
EOY$283,907EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$260,849BOYAmt
EOY$458,744EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,174,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$764,350LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$916,861BOYAmt
EOY$1,409,690EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$59,296EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$786,875BOYAmt
EOY$2,672,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,846,182BOYAmt
EOY$9,997,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,289,253BOYAmt
EOY$3,069,799EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,289,253BOYAmt
EOY$3,069,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,556,929BOYAmt
EOY$6,927,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,556,929BOYAmt
EOY$6,927,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,846,182BOYAmt
EOY$9,997,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,370,580ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,023,000CurrentTaxYearMinus1YearAmt
Current Tax Year$14,486,000CurrentTaxYearAmt
Total$26,509,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,403,107CurrentTaxYearMinus1YearAmt
Current Tax Year$23,515,692CurrentTaxYearAmt
Total$36,918,799TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25,426,107CurrentTaxYearMinus1YearAmt
Current Tax Year$38,001,692CurrentTaxYearAmt
Total$63,427,799TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,023,000CurrentTaxYearMinus1YearAmt
Current Tax Year$14,486,000CurrentTaxYearAmt
Total$26,509,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,023,000CurrentTaxYearMinus1YearAmt
Current Tax Year$14,486,000CurrentTaxYearAmt
Total$26,509,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,918,799PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$199,459CurrentTaxYearMinus1YearAmt
Current Tax Year$1,152,449CurrentTaxYearAmt
Total$1,351,908TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25,625,566CurrentTaxYearMinus1YearAmt
Current Tax Year$39,154,141CurrentTaxYearAmt
Total$64,779,707TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,961,894OtherCostOrOtherBasisAmt
Depreciation$764,350DepreciationAmt
Book Value$1,197,544BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,146OtherCostOrOtherBasisAmt
Book Value$212,146BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,409,690TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$1,870,474
INVESTMENT AND OTHER LONG TERM ASSETS$801,773
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,672,247TotalBookValueOtherAssetsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES P AGRONICK
SR. DIRECTOR, FOUNDATION CEO/COO$212,841$0$0$0$0$0$0$0$0$0$212,841$0$0$0
LEILA YODKOVIK
MPR MGR PLN TEMP JOB CD$152,134$0$0$0$0$0$0$0$0$0$152,134$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE CORPORATE MEMBER OF THE CORPORATION IS TENET CALIFORNIA, INC., A DELAWARE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS ARE ELECTED BY A VOTE OF THE MEMBER AT THE ANNUAL MEETING OR BY WRITTEN CONSENT OF THE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BTHE APPROVAL OF THE MEMBER IS REQUIRED FOR ANY OF THE FOLLOWING ACTIONS: - MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION - SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION - AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION - APPROVAL OF AGGREGATE OPERATING AND CAPITAL BUDGETS OF THE CORPORATION - AGGREGATE BORROWING BY THIS CORPORATION FOR PERIODS OF ONE YEAR OR LESS FOR ANY PURPOSE IN EXCESS OF DOLLAR AMOUNTS TO BE ESTABLISHED BY THE MEMBER FROM TIME TO TIME; AND AGGREGATE BORROWING BY THIS CORPORATION FOR PERIODS OF MORE THAN ONE YEAR FOR ANY PURPOSE IN EXCESS OF DOLLAR AMOUNTS TO BE ESTABLISHED BY THE MEMBER FROM TIME TO TIME. - PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHETICATION, EXCHANGE, GIFT, PLEDGE, AND ENCUMBRANCE OF ANY ASSET, REAL OR PERSONAL, OF THIS CORPORATION NOT PREVIOUSLY INCLUDED IN THE CAPITAL BUDGETS, WITH A VALUE IN EXCESS OF DOLLAR AMOUNTS TO BE ESTABLISHED BY THE MEMBER FROM TIME TO TIME - APPROVAL OF ORGANIZATIONAL STRATEGIC PLANS OF THE CORPORATION - APPOINTMENT OF THE INDEPENDENT AUDITOR OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S MANAGEMENT WORKS WITH AN INDEPENDENT ACCOUNTANT TO PREPARE THE ANNUAL TAX RETURN. ONCE COMPLETED, AN OFFICER OF THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING WITH THE IRS. A COPY IS MADE AVAILABLE TO DIRECTORS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CFIRST CHOICE PHYSICIANS PARTNERS' OFFICERS, DIRECTORS AND EMPLOYEES IN DECISION-MAKING ROLES MUST DISCLOSE ANNUALLY ANY BUSINESS, FINANCIAL, OR OTHER RELATIONSHIPS WHICH CURRENTLY OR IN THE FUTURE MAY GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY DISINTERESTED PARTIES AND RECOMMENDATIONS ARE MADE REGARDING ABSTINANCE FROM DISCUSSIONS OR DECISIONS REGARDING THE INTERESTED PARTIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE STATE'S ATTORNEY GENERAL. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
REAGAN STREET SURGERY CENTER LLC
1445 ROSS AVE SUITE 1400DALLASTX75202201484668CAN/A
SAN RAMON ASC LP
1445 ROSS AVE SUITE 1400DALLASTX75202CAN/A
SAN RAMON SURGERY CENTER LLC
1445 ROSS AVE SUITE 1400DALLASTX75202752788026CAN/A
SAN RAMON NETWORK JOINT VENTURE LLC
1445 ROSS AVE SUITE 1400DALLASTX75202800900543CAN/A
SAN RAMON REGIONAL MEDICAL CENTER LLC
1445 ROSS AVE SUITE 1400DALLASTX75202752918809CAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (26 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
TENET CALIFORNIA INC
1445 ROSS AVE SUITE 1400DALLASTX75202043715488HEALTHCARE/MEDICAL SERVICESCAN/AC0
ANAHEIM MRI HOLDING INC
1445 ROSS AVE SUITE 1400DALLASTX75202752918766HEALTHCARE/MEDICAL SERVICESCAN/AC0
COMMUNITY HOSPITAL OF LOS GATOS INC
1445 ROSS AVE SUITE 1400DALLASTX75202752918886HEALTHCARE/MEDICAL SERVICESCAN/AC0
LOS GATOS MULTI-SPECIALTY GROUP INC
1445 ROSS AVE SUITE 1400DALLASTX75202203912182HEALTHCARE/MEDICAL SERVICESCAN/AC0
DOCTORS HOSPITAL OF MANTECA INC
1445 ROSS AVE SUITE 1400DALLASTX75202752918966HEALTHCARE/MEDICAL SERVICESCAN/AC0
DOCTORS MEDICAL CENTER OF MODESTO INC
1445 ROSS AVE SUITE 1400DALLASTX75202752918774HEALTHCARE/MEDICAL SERVICESCAN/AC0
MODESTO RADIOLOGY IMAGING INC
1445 ROSS AVE SUITE 1400DALLASTX75202451153749HEALTHCARE/MEDICAL SERVICESCAN/AC0
YOSEMITE MEDICAL CLINIC INC
1445 ROSS AVE SUITE 1400DALLASTX75202202108216HEALTHCARE/MEDICAL SERVICESCAN/AC0
GOLDEN STATE MEDICARE HEALTH PLAN
1445 ROSS AVE SUITE 1400DALLASTX75202800263472HEALTH PLANCAN/AC0
JFK MEMORIAL HOSPITAL INC
1445 ROSS AVE SUITE 1400DALLASTX75202752919774HEALTHCARE/MEDICAL SERVICESCAN/AC0
LAKEWOOD REGIONAL MEDICAL CENTER INC
1445 ROSS AVE SUITE 1400DALLASTX75202752919841HEALTHCARE/MEDICAL SERVICESCAN/AC0
LOS ALAMITOS MEDICAL CENTER INC
1445 ROSS AVE SUITE 1400DALLASTX75202752919839HEALTHCARE/MEDICAL SERVICESCAN/AC0
NATIONAL MEDICAL VENTURES INC
1445 ROSS AVE SUITE 1400DALLASTX75202953964600HEALTHCARE/MEDICAL SERVICESDEN/AC0
NETWORK MANAGEMENT ASSOCIATES INC
1445 ROSS AVE SUITE 1400DALLASTX75202264472408HEALTHCARE/MEDICAL SERVICESCAN/AC0
PLACENTIA-LINDA HOSPITAL INC
1445 ROSS AVE SUITE 1400DALLASTX75202752918773HEALTHCARE/MEDICAL SERVICESCAN/AC0
SRRMC MANAGEMENT INC
1445 ROSS AVE SUITE 1400DALLASTX75202752918809HEALTHCARE/MEDICAL SERVICESDEN/AC0
PLEASANTON DIAGNOSTIC IMAGING INC
1445 ROSS AVE SUITE 1400DALLASTX75202451497338HEALTHCARE/MEDICAL SERVICESCAN/AC0
TENET CALIFORNIA NURSE RESOURCES INC
1445 ROSS AVE SUITE 1400DALLASTX75202710882573HEALTHCARE/MEDICAL SERVICESCAN/AC0
TENET CALIFORNIA MEDICAL VENTURES I INC
1445 ROSS AVE SUITE 1400DALLASTX75202954572788HEALTHCARE/MEDICAL SERVICESCAN/AC0
TENET EL MIRADOR SURGICAL CENTER INC
1445 ROSS AVE SUITE 1400DALLASTX75202752720353HEALTHCARE/MEDICAL SERVICESCAN/AC0
TENET HEALTHSYSTEM DESERT INC
1445 ROSS AVE SUITE 1400DALLASTX75202752694137HEALTHCARE/MEDICAL SERVICESCAN/AC0
TENET HEALTHSYSTEM KNC INC
1445 ROSS AVE SUITE 1400DALLASTX75202753085890HEALTHCARE/MEDICAL SERVICESCAN/AC0
TWIN CITIES COMMUNITY HOSPITAL INC
1445 ROSS AVE SUITE 1400DALLASTX75202752918765HEALTHCARE/MEDICAL SERVICESCAN/AC0
TEMPLETON IMAGING INC
1445 ROSS AVE SUITE 1400DALLASTX75202450828574HEALTHCARE/MEDICAL SERVICESCAN/AC0
PHPS-CHM ACQUISITION INC
1445 ROSS AVE SUITE 1400DALLASTX75202462518840CAN/AC0
PREMIER HEALTH PLAN SERVICES INC
1445 ROSS AVE SUITE 1400DALLASTX75202330184827CAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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