SOUTHCOAST PHYSICIANS GROUP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHCOAST PHYSICIANS GROUP INC (EIN 22-2703314)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202622309349301422
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T15:58:50-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 JERICHO PLAZA | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222703314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHCOAST PHYSICIANS GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5089732905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MILL ROAD STE 180 | AddressLine1Txt |
| City | FAIRHAVEN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027195252 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BUSHELL | PersonNm |
| Person Title | EVP FINANCE & CFO | PersonTitleTxt |
| Phone | 8089737013 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN RUFFINI | PreparerPersonNm |
| PTIN | P00741491 | PTIN |
| Phone | 5169187000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MCCREADY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PAGE STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $337,895,857 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SOUTHCOAST.ORG/SOUTHCOAST-PHYSICIANS-GROUP/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OTO PROMOTE THE AVAILABILITY OF HIGH QUALITY MEDICAL SERVICES IN SERVICE AREAS COVERED BY SOUTHCOAST HEALTH SYSTEM, INC. (SHS) AND ITS TAX EXEMPT AFFILIATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2291 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $680,961 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $307,753,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $337,647,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,435 | PYInvestmentIncomeAmt |
| CY Investment Income | -$404,024 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,895 | PYOtherRevenueAmt |
| CY Other Revenue | $156,609 | CYOtherRevenueAmt |
| PY Total Revenue | $308,535,976 | PYTotalRevenueAmt |
| CY Total Revenue | $337,488,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $318,839,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,978,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,977,429 | PYOtherExpensesAmt |
| CY Other Expenses | $71,745,566 | CYOtherExpensesAmt |
| PY Total Expenses | $381,816,948 | PYTotalExpensesAmt |
| CY Total Expenses | $416,723,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$73,280,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,235,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $163,040,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $169,282,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,040,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169,282,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE AVAILABILITY OF HIGH QUALITY MEDICAL SERVICES IN SERVICE AREAS COVERED BY SHS AND ITS TAX EXEMPT AFFILIATES. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $84,405,199 | ExpenseAmt |
| Revenue | $60,008,553 | RevenueAmt |
| Desc | PRIMARY CARE - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,061,326 | ExpenseAmt |
| Revenue | $32,050,461 | RevenueAmt |
| Desc | HOSPITALISTS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,819,588 | ExpenseAmt |
| Revenue | $227,225,754 | RevenueAmt |
| Desc | SPECIALISTS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,333,137 | ExpenseAmt |
| Revenue | $18,362,764 | RevenueAmt |
| Desc | URGENT CARE - SOUTHCOAST PHYSICIAN GROUP OPERATES SIX URGENT CARE FACILITIES IN THE REGION, LOCATED IN FAIRHAVEN (MA), DARTMOUTH (MA), SEEKONK (MA), LAKEVILLE (MA), FALL RIVER (MA), AND WAREHAM (MA). SERVICES PROVIDED AT THESE FACILITIES INCLUDE A BROAD RANGE OF MEDICAL VISITS, RADIOLOGICAL EXAMINATIONS, AND LABORATORY TESTING. THE PRIMARY PURPOSE OF THE URGENT CARE FACILITIES IS TO PROVIDE CONVENIENT ACCESS TO NON-EMERGENCY MEDICAL SERVICES FOR PATIENTS THROUGHOUT THE SOUTHCOAST REGION. DURING FISCAL 2025, THE URGENT CARE FACILITIES SERVED 121,559 PATIENTS. OF TOTAL PATIENT VISITS, 17.46% WERE ATTRIBUTABLE TO PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MEDICARE, AND 25.35% WERE ATTRIBUTABLE TO PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MASSHEALTH (MEDICAID) OR COMMONWEALTH CARE PLANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,333,137 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,362,764 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $395,619,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2291 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BUSHELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089735017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PAGE STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MCCREADY | ||||||||||
| EX-OFFICIO, PRES & CEO (TO 9/1/25) | 7.50 | 66.50 | Yes (X) | Yes (X) | $0 | $1,594,229 | $204,389 | |||
| EDRESS OTHMAN MD | ||||||||||
| TRUSTEE & PHYSICIAN | 61.50 | 0.00 | Yes (X) | $1,142,144 | $0 | $44,194 | ||||
| DENNIS LAROCK MD | ||||||||||
| TTEE & PHYS, PRESIDENT (AS OF 9/25) | 61.50 | 0.00 | Yes (X) | Yes (X) | $975,077 | $0 | $164,148 | |||
| AARON NOVY | ||||||||||
| TRUSTEE & PHYSICIAN | 41.50 | 0.00 | Yes (X) | $181,076 | $0 | $37,644 | ||||
| SALMAN BASHIR MD | ||||||||||
| TRUSTEE | 1.50 | 5.50 | Yes (X) | $0 | $1,200 | $0 | ||||
| DONALD GIUMETTI | ||||||||||
| VICE CHAIR | 2.50 | 12.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JASON RUA | ||||||||||
| CHAIR | 2.50 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARMEN F SYLVESTER | ||||||||||
| TRUSTEE | 1.50 | 7.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER HODGSON | ||||||||||
| TRUSTEE | 1.50 | 7.50 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS FUSCO | ||||||||||
| TRUSTEE | 1.50 | 4.50 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH HUIDEKOPER | ||||||||||
| TRUSTEE | 1.50 | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS CABRAL | ||||||||||
| TRUSTEE | 1.50 | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| RENEE CLARK | ||||||||||
| CLERK, EVP COO | 26.50 | 46.00 | Yes (X) | $0 | $1,221,168 | $203,192 | ||||
| WADE BROUGHMAN | ||||||||||
| TREAS/EVP FIN & CFO SHG (TO 12/24) | 14.50 | 60.50 | Yes (X) | $0 | $1,093,225 | $40,272 | ||||
| MICHAEL BUSHELL | ||||||||||
| TREAS (AS OF 1/25)/EVP FIN & CFO SHG | 11.50 | 55.00 | Yes (X) | $0 | $174,309 | $30,055 | ||||
| RICHARD PIN | ||||||||||
| CHIEF OF VASCULAR SURGERY&ENDO VACULAR MED | 60.00 | 0.00 | $1,247,733 | $0 | $44,323 | Yes (X) | ||||
| MICHAEL LANGWORTHY | ||||||||||
| CHIEF OF ORTHOPEDIC SURGERY | 60.00 | 0.00 | $1,246,666 | $0 | $38,025 | Yes (X) | ||||
| PATRICK GAGNON | ||||||||||
| RADIATION ONCOLOGY CHIEF & CMIO | 42.00 | 10.00 | $1,217,862 | $0 | $44,560 | Yes (X) | ||||
| MATTHEW PHILLIPS | ||||||||||
| CHIEF OF BRAIN AND SPINE SERVICES | 60.00 | 0.00 | $1,142,756 | $0 | $41,231 | Yes (X) | ||||
| DANI HACKNER SVP CHIEF | ||||||||||
| CLINICAL OFFICER, PHYS IN CHIEF MED | 18.00 | 42.00 | $948,240 | $0 | $174,310 | Yes (X) | ||||
| IRAKLIS GEROGIANNIS | ||||||||||
| CHIEF CARDIOTHORACIC SURGERY | 60.00 | 0.00 | $1,074,847 | $0 | $21,897 | Yes (X) | ||||
| JOHN CARROLL | ||||||||||
| CO-CHIEF OF UROLOGY | 60.00 | 0.00 | $951,794 | $0 | $40,451 | Yes (X) | ||||
| PETER COHN | ||||||||||
| CHIEF CARDIOVASCULAR CARE CENTER | 60.00 | 0.00 | $840,351 | $0 | $40,451 | Yes (X) | ||||
| MICHAEL GROSSMAN | ||||||||||
| CHIEF TRAUMA AND ACUTE CARE | 60.00 | 0.00 | $794,669 | $0 | $44,560 | Yes (X) | ||||
| ILANA FEINERMAN MD | ||||||||||
| CHIEF OF OTOLARYNGOLOGY (ENT) | 60.00 | 4.50 | $678,729 | $0 | $39,148 | Yes (X) | ||||
| JEFFREY LAWRENCE MD | ||||||||||
| SVP, CTIO, PIC PRIM CARE (TO 4/24) | 36.00 | 24.00 | $621,977 | $0 | $41,590 | Yes (X) | ||||
| JOHN PODKOWA | ||||||||||
| EXECUTIVE CHIEF OF PRIMARY CARE | 36.00 | 8.00 | $533,418 | $0 | $37,796 | Yes (X) | ||||
| JORGE HUACO | ||||||||||
| CHIEF OF GENERAL SURGERY/BARIATRICS | 60.00 | 0.00 | $519,153 | $0 | $44,560 | Yes (X) | ||||
| CHRISTIAN POPE | ||||||||||
| CHIEF SERVICES WOMEN & CHILDREN | 60.00 | 0.00 | $493,852 | $0 | $34,714 | Yes (X) | ||||
| LINDA HEVENOR | ||||||||||
| VP CLINICAL OPERATIONS | 60.00 | 0.00 | $0 | $317,783 | $44,082 | Yes (X) | ||||
| COURTNEY IVES | ||||||||||
| VP CARE CENTER OPERATIONS | 30.00 | 30.00 | $0 | $334,671 | $24,110 | Yes (X) | ||||
| AHMET BURAKGAZI | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,207,713 | $0 | $40,785 | Yes (X) | ||||
| CHRISTOPHER SKEEHAN | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,116,019 | $0 | $44,560 | Yes (X) | ||||
| MARK SHPARBER | ||||||||||
| PHYSICIAN - MEDICAL ONCOLOGY | 40.00 | 0.00 | $1,021,254 | $0 | $40,696 | Yes (X) | ||||
| NOSHEEN JAVED MD | ||||||||||
| ASSOC. CHF CARDIOVASCULAR CARE CTR | 40.00 | 0.00 | $979,211 | $0 | $46,046 | Yes (X) | ||||
| CHRISTIAN PETRULIO | ||||||||||
| PHYSICIAN - ORTHOPAEDIC SURGERY | 40.00 | 0.00 | $989,945 | $0 | $28,793 | Yes (X) | ||||
| RAYFORD KRUGER MD | ||||||||||
| FORMER PRES & EX-OFFICIO | 0.00 | 0.00 | $0 | $1,316,776 | $32,290 | Yes (X) | ||||
| KEITH HOVAN | ||||||||||
| FORMER PRESIDENT | 0.00 | 0.00 | $0 | $115,000 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $19,924,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,168,361 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,712,872 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 667 | 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 |
|---|---|---|---|---|---|
| LOCUMTENENSCOM LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | STAFFING & RECRUITING | $2,940,448 |
| SYNERGY SURGICALISTS | |||||
| 280 W KAGY BLVD 320 | BOZEMAN | MT | 59715 | PHYSICIAN SERVICES | $2,824,720 |
| SYNERGI PARTNERS INC | |||||
| PO BOX 5599 | FLORENCE | SC | 29502 | CONSULTING | $1,079,834 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 75397 | STAFFING | $1,062,846 |
| PRATT OTOLARYNGOLOGY - HEAD & NECK ASSOC | |||||
| 800 WASHINGTON ST | BOSTON | MA | 02111 | STAFFING | $967,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $87,041 | GovernmentGrantsAmt |
| All Other Contributions | $1,280 | AllOtherContributionsAmt |
| Total Contributions | $88,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE | 621110 | $316,921,782 | $316,921,782 |
| OTHER CLINICAL REVENUE | 900099 | $20,710,522 | $20,710,522 |
| AFFILIATE RENT | 531390 | $15,228 | $15,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $337,647,532 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,950 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,341 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,609 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,609 | TotalRevenueColumnAmt |
| Exclusion | $156,609 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,054 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $406,078 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$404,024 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$404,024 | TotalRevenueColumnAmt |
| Exclusion | -$404,024 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,488,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,647,532 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$247,415 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,581,076 | TotalAmt |
| Program Services | $11,966,186 | ProgramServicesAmt |
| Management And General | $3,614,890 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,323 | TotalAmt |
| Program Services | $426,323 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,614,285 | TotalAmt |
| Program Services | $278,460,657 | ProgramServicesAmt |
| Management And General | $3,153,628 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,085,799 | TotalAmt |
| Program Services | $9,617,509 | ProgramServicesAmt |
| Management And General | $468,290 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,112,030 | TotalAmt |
| Program Services | $20,131,983 | ProgramServicesAmt |
| Management And General | $1,980,047 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,158,752 | TotalAmt |
| Program Services | $14,685,984 | ProgramServicesAmt |
| Management And General | $472,768 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,118 | TotalAmt |
| Program Services | $1,489,118 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,779 | TotalAmt |
| Management And General | $185,779 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,932,335 | TotalAmt |
| Program Services | $16,794,555 | ProgramServicesAmt |
| Management And General | $2,137,780 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,219 | TotalAmt |
| Management And General | $13,219 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,108 | TotalAmt |
| Program Services | $569,360 | ProgramServicesAmt |
| Management And General | $929,748 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,329 | TotalAmt |
| Program Services | $184,671 | ProgramServicesAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,549,645 | TotalAmt |
| Program Services | $13,328,837 | ProgramServicesAmt |
| Management And General | $2,220,808 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,124 | TotalAmt |
| Program Services | $451,354 | ProgramServicesAmt |
| Management And General | $19,770 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,658 | TotalAmt |
| Program Services | $887,358 | ProgramServicesAmt |
| Management And General | $11,300 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,104,271 | TotalAmt |
| Program Services | $3,025,245 | ProgramServicesAmt |
| Management And General | $79,026 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,351,272 | TotalAmt |
| Program Services | $6,351,272 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & LINE | $11,778,926 | $11,754,891 | $24,035 |
| INTERCOMPANY CONTRACTED | $9,064,579 | $4,056,113 | $5,008,466 |
| PROF & DEVELOPMENT FEES | $1,034,399 | $835,538 | $198,861 |
| PARTS, REPAIRS, & MAINT | $986,382 | $440,109 | $546,273 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,422 | TotalAmt |
| Program Services | $162,187 | ProgramServicesAmt |
| Management And General | $37,235 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,723,831 | TotalAmt |
| Program Services | $395,619,250 | ProgramServicesAmt |
| Management And General | $21,104,581 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,117,441 | BOYAmt |
| EOY | $23,113,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,436,872 | BOYAmt |
| EOY | $5,042,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,282,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,928,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,244,818 | BOYAmt |
| EOY | $19,354,449 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,441,635 | BOYAmt |
| EOY | $29,492,196 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,666,514 | BOYAmt |
| EOY | $7,666,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,133,659 | BOYAmt |
| EOY | $84,613,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,040,939 | BOYAmt |
| EOY | $169,282,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,548,188 | BOYAmt |
| EOY | $73,957,869 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,492,751 | BOYAmt |
| EOY | $95,324,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,040,939 | BOYAmt |
| EOY | $169,282,089 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,040,939 | BOYAmt |
| EOY | $169,282,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$79,235,393 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $79,235,393 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,321 | CurrentTaxYearAmt |
| Total | $2,393,723 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,460,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,963,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,486,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,753,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,647,532 | CurrentTaxYearAmt |
| Total | $1,411,311,772 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,460,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,721,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,352,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,434,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,735,853 | CurrentTaxYearAmt |
| Total | $1,413,705,495 | 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 | $1,413,705,495 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,950 | CurrentTaxYearAmt |
| Total | $442,619 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,950 | CurrentTaxYearAmt |
| Total | $442,619 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,521,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,784,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,408,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,538,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,893,803 | CurrentTaxYearAmt |
| Total | $1,414,148,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,450 | OtherCostOrOtherBasisAmt |
| Book Value | $583,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,407,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,306,399 | DepreciationAmt |
| Book Value | $7,100,962 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,035,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,661,998 | DepreciationAmt |
| Book Value | $5,373,743 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,128,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,777,989 | DepreciationAmt |
| Book Value | $1,350,994 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,127,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,876 | DepreciationAmt |
| Book Value | $4,945,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,354,449 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $33,261,477 |
| REINSURANCE RECOVERABLES | $2,520,693 |
| OTHER RECEIVABLES | $1,086,118 |
| RIGHT OF USE ASSETS - OPERATING | $47,744,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $84,613,145 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $29,492,196 |
| DUE TO AFFILIATES | $15,768,605 |
| LEASE LIABILITY OPERATING | $50,063,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,324,220 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SHS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, NOW CODIFIED IN ASC 740, IN FISCAL YEAR 2008. NO FOOTNOTE DISCLOSURE IS INCLUDED IN ITS SEPTEMBER 30, 2025 CONSOLIDATED AUDITED FINANCIAL STATEMENTS BECAUSE THE IMPACT WAS NOT MATERIAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MCCREADY | ||||||||||||||
| EX-OFFICIO, PRES & CEO (TO 9/1/25) | $0 | $1,184,674 | $0 | $330,000 | $0 | $79,555 | $0 | $180,000 | $0 | $24,389 | $0 | $1,798,618 | $0 | $0 |
| RENEE CLARK | ||||||||||||||
| CLERK, EVP COO | $0 | $776,964 | $0 | $295,800 | $0 | $148,404 | $0 | $178,803 | $0 | $24,389 | $0 | $1,424,360 | $0 | $143,760 |
| RAYFORD KRUGER MD | ||||||||||||||
| FORMER PRES & EX-OFFICIO | $0 | $8,355 | $0 | $705,000 | $0 | $603,421 | $0 | $30,600 | $0 | $1,690 | $0 | $1,349,066 | $0 | $476,100 |
| RICHARD PIN | ||||||||||||||
| CHIEF OF VASCULAR SURGERY&ENDO VACUL | $669,798 | $0 | $577,435 | $0 | $500 | $0 | $20,463 | $0 | $23,860 | $0 | $1,292,056 | $0 | $0 | $0 |
| MICHAEL LANGWORTHY | ||||||||||||||
| CHIEF OF ORTHOPEDIC SURGERY | $809,195 | $0 | $436,971 | $0 | $500 | $0 | $18,274 | $0 | $19,751 | $0 | $1,284,691 | $0 | $0 | $0 |
| PATRICK GAGNON | ||||||||||||||
| RADIATION ONCOLOGY CHIEF & CMIO | $783,028 | $0 | $433,834 | $0 | $1,000 | $0 | $20,700 | $0 | $23,860 | $0 | $1,262,422 | $0 | $0 | $0 |
| AHMET BURAKGAZI | ||||||||||||||
| PHYSICIAN | $755,541 | $0 | $451,672 | $0 | $500 | $0 | $21,034 | $0 | $19,751 | $0 | $1,248,498 | $0 | $0 | $0 |
| EDRESS OTHMAN MD | ||||||||||||||
| TRUSTEE & PHYSICIAN | $820,684 | $0 | $320,960 | $0 | $500 | $0 | $20,334 | $0 | $23,860 | $0 | $1,186,338 | $0 | $0 | $0 |
| MATTHEW PHILLIPS | ||||||||||||||
| CHIEF OF BRAIN AND SPINE SERVICES | $852,049 | $0 | $290,207 | $0 | $500 | $0 | $17,331 | $0 | $23,900 | $0 | $1,183,987 | $0 | $0 | $0 |
| CHRISTOPHER SKEEHAN | ||||||||||||||
| PHYSICIAN | $734,212 | $0 | $381,307 | $0 | $500 | $0 | $20,700 | $0 | $23,860 | $0 | $1,160,579 | $0 | $0 | $0 |
| DENNIS LAROCK MD | ||||||||||||||
| TTEE & PHYS, PRESIDENT (AS OF 9/25) | $971,058 | $0 | $0 | $0 | $4,019 | $0 | $17,877 | $135,000 | $11,271 | $0 | $1,004,225 | $135,000 | $0 | $0 |
| WADE BROUGHMAN | ||||||||||||||
| TREAS/EVP FIN & CFO SHG (TO 12/24) | $0 | $730,464 | $0 | $188,500 | $0 | $174,261 | $0 | $20,700 | $0 | $19,572 | $0 | $1,133,497 | $0 | $0 |
| DANI HACKNER SVP CHIEF | ||||||||||||||
| CLINICAL OFFICER, PHYS IN CHIEF MED | $658,033 | $0 | $141,300 | $0 | $148,907 | $0 | $20,700 | $129,750 | $23,860 | $0 | $992,800 | $129,750 | $0 | $131,130 |
| IRAKLIS GEROGIANNIS | ||||||||||||||
| CHIEF CARDIOTHORACIC SURGERY | $1,055,380 | $0 | $19,467 | $0 | $0 | $0 | $20,700 | $0 | $1,197 | $0 | $1,096,744 | $0 | $0 | $0 |
| MARK SHPARBER | ||||||||||||||
| PHYSICIAN - MEDICAL ONCOLOGY | $663,917 | $0 | $356,837 | $0 | $500 | $0 | $20,700 | $0 | $19,996 | $0 | $1,061,950 | $0 | $0 | $0 |
| NOSHEEN JAVED MD | ||||||||||||||
| ASSOC. CHF CARDIOVASCULAR CARE CTR | $768,268 | $0 | $210,443 | $0 | $500 | $0 | $22,186 | $0 | $23,860 | $0 | $1,025,257 | $0 | $0 | $0 |
| CHRISTIAN PETRULIO | ||||||||||||||
| PHYSICIAN - ORTHOPAEDIC SURGERY | $646,327 | $0 | $343,118 | $0 | $500 | $0 | $20,700 | $0 | $8,093 | $0 | $1,018,738 | $0 | $0 | $0 |
| JOHN CARROLL | ||||||||||||||
| CO-CHIEF OF UROLOGY | $752,154 | $0 | $198,540 | $0 | $1,100 | $0 | $20,700 | $0 | $19,751 | $0 | $992,245 | $0 | $0 | $0 |
| PETER COHN | ||||||||||||||
| CHIEF CARDIOVASCULAR CARE CENTER | $644,668 | $0 | $64,400 | $0 | $131,283 | $0 | $20,700 | $0 | $19,751 | $0 | $880,802 | $0 | $0 | $0 |
| MICHAEL GROSSMAN | ||||||||||||||
| CHIEF TRAUMA AND ACUTE CARE | $758,669 | $0 | $25,000 | $0 | $11,000 | $0 | $20,700 | $0 | $23,860 | $0 | $839,229 | $0 | $0 | $0 |
| ILANA FEINERMAN MD | ||||||||||||||
| CHIEF OF OTOLARYNGOLOGY (ENT) | $608,229 | $0 | $70,000 | $0 | $500 | $0 | $15,288 | $0 | $23,860 | $0 | $717,877 | $0 | $0 | $0 |
| JEFFREY LAWRENCE MD | ||||||||||||||
| SVP, CTIO, PIC PRIM CARE (TO 4/24) | $229,919 | $0 | $0 | $0 | $392,058 | $0 | $14,567 | $16,953 | $10,070 | $0 | $646,614 | $16,953 | $0 | $0 |
| JOHN PODKOWA | ||||||||||||||
| EXECUTIVE CHIEF OF PRIMARY CARE | $390,058 | $0 | $142,360 | $0 | $1,000 | $0 | $19,787 | $0 | $18,009 | $0 | $571,214 | $0 | $0 | $0 |
| JORGE HUACO | ||||||||||||||
| CHIEF OF GENERAL SURGERY/BARIATRICS | $458,827 | $0 | $59,826 | $0 | $500 | $0 | $20,700 | $0 | $23,860 | $0 | $563,713 | $0 | $0 | $0 |
| CHRISTIAN POPE | ||||||||||||||
| CHIEF SERVICES WOMEN & CHILDREN | $468,352 | $0 | $25,000 | $0 | $500 | $0 | $10,854 | $0 | $23,860 | $0 | $528,566 | $0 | $0 | $0 |
| LINDA HEVENOR | ||||||||||||||
| VP CLINICAL OPERATIONS | $0 | $263,383 | $0 | $54,400 | $0 | $0 | $0 | $19,578 | $0 | $24,504 | $0 | $361,865 | $0 | $0 |
| COURTNEY IVES | ||||||||||||||
| VP CARE CENTER OPERATIONS | $0 | $276,871 | $0 | $57,800 | $0 | $0 | $0 | $6,072 | $0 | $18,038 | $0 | $358,781 | $0 | $0 |
| AARON NOVY | ||||||||||||||
| TRUSTEE & PHYSICIAN | $170,142 | $0 | $4,203 | $0 | $6,731 | $0 | $12,530 | $0 | $25,114 | $0 | $218,720 | $0 | $0 | $0 |
| MICHAEL BUSHELL | ||||||||||||||
| TREAS (AS OF 1/25)/EVP FIN & CFO SHG | $0 | $174,309 | $0 | $0 | $0 | $0 | $0 | $25,906 | $0 | $4,149 | $0 | $204,364 | $0 | $0 |
| KEITH HOVAN | ||||||||||||||
| FORMER PRESIDENT | $0 | $0 | $0 | $0 | $0 | $115,000 | $0 | $0 | $0 | $0 | $0 | $115,000 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SPG MADE PERFORMANCE PAYMENTS TO ONE TRUSTEE, FOR THEIR ROLE AS A PHYSICIAN, THAT INCLUDED TAX GROSS-UPS. TOTAL PAYMENTS WERE $203. |
| PART I, LINE 3 | SPG RELIED ON AFFILIATE SOUTHCOAST HOSPITALS GROUP (SHG), A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION FOR THE SPG PRESIDENT. SHG CHECKED THE FOLLOWING BOXES TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| PART I, LINES 4A-B | LINE 4A: A SEVERANCE PAYMENT OF $391,827 WAS MADE DURING THE REPORTING PERIOD TO JEFFREY LAWRENCE. A SEVERANCE PAYMENT OF $115,000 WAS MADE DURING THE REPORTING PERIOD TO KEITH HOVAN, FROM AFFILIATE SOUTHCOAST HOSPITALS GROUP, INC. LINE 4B: CERTAIN OFFICERS, DIRECTORS, AND KEY EMPLOYEES WHO ARE EMPLOYEES OF SOUTHCOAST PARTICIPATE IN SOUTHCOAST'S 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. CONTRIBUTION CREDITS UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART, II, COLUMN (C). ONLY UPON TERMINATIONS OF EMPLOYMENT DO FULLY VESTED PARTICIPANTS RECEIVE DISTRIBUTIONS FROM THE PLAN. CONTRIBUTIONS VEST THE EARLIER OF: JULY 1 OF THE 3RD CALENDAR YEAR FOLLOWING THE CALENDAR YEAR IN WHICH THE CONTRIBUTION CREDIT IS MADE; UPON REACHING AGE 62; DEATH; DISABILITY; OR INVOLUNTARY SEPARATION. THE AMOUNT REFLECTED IN SCHEDULE, J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES THE VESTED PORTION OF CONTRIBUTIONS MADE TO THE PLAN WHICH ARE NO LONGER SUBJECT TO THE RISK OF FORFEITURE. RENEE CLARK - $133,121 WADE BROUGHMAN - $158,103 DANI HACKNER - $142,080 PETER COHN - $125,490 |
| PART I, LINE 7 | A PORTION OF PHYSICIAN COMPENSATION IS AT RISK AND PAID VIA A COMPENSATION PLAN IN WHICH PERFORMANCE IS ASSESSED BASED ON PRE-DETERMINED MEASURES INCLUDING QUALITY AND PRODUCTIVITY. |
| PART II, COLUMN F | OFFICERS, DIRECTORS, AND KEY EMPLOYEES WHO ARE EMPLOYEES OF SOUTHCOAST PARTICIPATE IN SOUTHCOAST'S 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. PRIOR YEAR CONTRIBUTION CREDITS INCLUDED AS DEFERRED IN A PRIOR YEAR AND AS W-2 COMPENSATION IN THE CURRENT YEAR ARE INCLUDED IN SCHEDULE J, PART, II, COLUMN (F). ONLY UPON TERMINATIONS OF EMPLOYMENT DO FULLY VESTED PARTICIPANTS RECEIVE DISTRIBUTIONS FROM THE PLAN. CONTRIBUTIONS VEST THE EARLIER OF: JULY 1 OF THE 3RD CALENDAR YEAR FOLLOWING THE CALENDAR YEAR IN WHICH THE CONTRIBUTION CREDIT IS MADE; UPON REACHING AGE 62; DEATH; DISABILITY; OR INVOLUNTARY SEPARATION. THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN F FOR THE FOLLOWING INDIVIDUALS INCLUDES THE ORIGINAL CONTRIBUTION CREDITS MADE TO THE PLAN WHICH ARE NO LONGER SUBJECT TO THE RISK OF FORFEITURE. DANI HACKNER - $131,130 RENEE CLARK - $143,760 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JEANNE BETH LAROCK | |||
| SEE PART V | $81,760 | SEE PART V | 0 |
| HANNAH PODKOWA | |||
| SEE PART V | $149,129 | SEE PART V | 0 |
| STEPHANIE LAWRENCE | |||
| SEE PART V | $183,663 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: JEANNE BETH LAROCK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF DENNIS LAROCK, TRUSTEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION |
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: HANNAH PODKOWA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JOHN PODKOWA, KEY EMPLOYEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION |
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: STEPHANIE LAWRENCE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JEFFREY LAWRENCE, KEY EMPLOYEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MISSION OF SOUTHCOAST PHYSICIANS GROUP, INC. (SPG) IS TO PROMOTE THE AVAILIBILITY OF HIGH QUALITY MEDICAL SERVICES IN SERVICE AREAS COVERED BY SOUTHCOAST HEALTH SYSTEM, INC. (SHS) AND ITS TAX EXEMPT AFFILIATES BY PROMOTING THE DEVELOPMENT OF AN EFFICIENT, INTEGRATED MEDICAL DELIVERY SYSTEM THAT WILL BETTER MEET THE NEEDS OF THE COMMUNITIES SERVED BY SOUTHCOAST NOW AND IN THE FUTURE BY ACQUIRING AND ESTABLISHING PHYSICIAN PRACTICES AND DEVELOPING MANAGED CARE SERVICES. |
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | PRIMARY CARE - SPG'S ACCOMPLISHMENTS INCLUDE THE DEVELOPMENT AND MAINTENANCE OF AN EFFICIENT AND INTEGRATED PRIMARY CARE DELIVERY SYSTEM THAT SUCCESSFULLY MEETS THE HEALTH CARE NEEDS OF THE COMMUNITIES SERVED BY SPG AND ITS NON-PROFIT AFFILIATES. SPG SERVES PATIENTS OF ALL AGES, RACES AND ETHNIC BACKGROUNDS AND PROVIDES HEALTH CARE SERVICES SUCH AS PREVENTATIVE HEALTH CARE, PHYSICALS, IMMUNIZATIONS, TREATMENTS FOR ILLNESSES AND INJURIES AND PROVIDES REFERRALS TO OTHER HEALTH CARE SPECIALISTS AS NEEDED. DURING FISCAL 2025, APPROXIMATELY 41.06% OF PATIENT VISITS TO SPG PRIMARY CARE PRACTICES WERE ATTRIBUTABLE TO PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MEDICARE AND ANOTHER 14.02% OF VISITS WERE PROVIDED TO PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MASSHEALTH (MEDICAID) AND COMMONWEALTH CARE PLANS. DURING FISCAL 2025, THERE WERE 327,877 TOTAL PATIENT VISITS TO SPG PRIMARY CARE PRACTICES AND 98,740 IMMUNIZATIONS WERE ADMINISTERED TO SPG PATIENTS. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: | HOSPITALISTS - SPG EMPLOYS HOSPITALISTS WHO ARE PHYSICIANS BOARD CERTIFIED IN INTERNAL MEDICINE OR FAMILY PRACTICE AND WHO SPECIALIZE IN CARING FOR PATIENTS WHOSE CONDITIONS ARE SERIOUS ENOUGH TO REQUIRE ADMISSION TO AN ACUTE-CARE HOSPITAL. SOME HOSPITALISTS ALSO HAVE ADDITIONAL EXPERTISE IN SPECIALTIES SUCH AS PULMONARY MEDICINE OR CRITICAL CARE. THE HOSPITALISTS' PRIMARY FOCUS IS THE CARE OF PATIENTS AT THE RELATED NOT-FOR-PROFIT HOSPITALS THEY SERVE. AT SOUTHCOAST HOSPITALS GROUP, INC., HOSPITALISTS ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK TO SEE ADMITTED PATIENTS AND PROVIDE COMPREHENSIVE CARE THROUGHOUT EACH PATIENT'S HOSPITAL STAY. THEY COMMUNICATE WITH NURSES, OTHER MEMBERS OF THE HEALTH CARE TEAM, AND EACH PATIENT'S PRIMARY CARE PHYSICIAN, THEREBY HELPING TO ENSURE COORDINATED, HIGH-QUALITY HEALTH CARE SERVICES. DURING FISCAL 2025, HOSPITALISTS PROVIDED 267,364 PATIENT VISITS, OF WHICH 60.76% WERE TO PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MEDICARE AND 17.60% WERE TO PATIENTS WHOSE PRIMARY HEALTH INSURANCE WAS MASSHEALTH (MEDICAID). |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | SPECIALISTS - SPG EMPLOYS SPECIALISTS, INCLUDING SURGEONS, ONCOLOGISTS, CARDIOLOGISTS, GASTROENTEROLOGISTS, NEUROLOGISTS, PSYCHIATRISTS, AND OTHERS. DURING FISCAL 2025, SPG SPECIALISTS SERVED 841,448 PATIENTS, OF WHOM 50.57% WERE COVERED PRIMARILY BY MEDICARE AND 17.06% WERE COVERED PRIMARILY BY MASSHEALTH (MEDICAID). |
| FORM 990, PART VI, SECTION A, LINE 2 | CARMEN SYLVESTER; CHRISTOPHER HODGSON; DENNIS FUSCO; DONALD GIUMETTI; ELIZABETH HUIDEKOPER; LOUIS CABRAL; AND JASON RUA HAD BUSINESS RELATIONSHIPS WITH DAVID MCCREADY; RAYFORD KRUGER, MD; SALMAN BASHIR, MD; RENEE CLARK; MICHAEL BUSHELL; AND WADE BROUGHMAN, WHO WERE EMPLOYED BY SOUTHCOAST HOSPITALS GROUP, INC. DAVID MCCREADY; RAYFORD KRUGER, MD; SALMAN BASHIR, MD; RENEE CLARK; MICHAEL BUSHELL AND WADE BROUGHMAN ALSO HAD A BUSINESS RELATIONSHIP. CARMEN SYLVESTER; CHRISTOPHER HODGSON; DENNIS FUSCO; DONALD GIUMETTI; ELIZABETH HUIDEKOPER; LOUIS CABRAL; JASON RUA; DAVID MCCREADY; RAYFORD KRUGER, MD; SALMAN BASHIR, MD; RENEE CLARK; MICHAEL BUSHELL; AND WADE BROUGHMAN HAD BUSINESS RELATIONSHIPS WITH ILANA FEINERMAN, MD; PATRICK GAGNON, MD; AND JEFFREY LAWRENCE, MD WHO WERE EMPLOYED BY SOUTHCOAST PHYSICIANS GROUP, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | SOUTHCOAST HEALTH SYSTEM, INC. (SHS), SPG'S PARENT CORPORATION, IS THE SOLE CORPORATE MEMBER OF SPG. |
| FORM 990, PART VI, SECTION A, LINE 7A | SHS ELECTS THE TRUSTEES AND DIRECTORS OF SPG AND EXERCISES SPECIFIED RESERVED POWERS OVER SPG. |
| FORM 990, PART VI, SECTION A, LINE 7B | SPG IS ORGANIZED AND OPERATES TO CARRY OUT AND FURTHER THE TAX EXEMPT PURPOSES OF ITS NON-PROFIT AFFILIATE, SOUTHCOAST HOSPITALS GROUP, INC. ("SHG") BY CARING FOR AND IMPROVING THE HEALTH AND PROMOTING THE WELLNESS OF THE PEOPLE IN THE COMMUNITIES SERVED BY THE HOSPITALS GROUP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PREPARES THE FORM 990 WITH THE ASSISTANCE OF A PAID PREPARER. THE GOVERNING BOARD OF SHS, THE SOLE CORPORATE MEMBER OF SPG, REVIEWS FORM 990 AND ITS RELATED SCHEDULES PRIOR TO FILING. THE REVIEW IS PERFORMED BY THE GOVERNING BOARD AS IT PROVIDES OVERSIGHT FOR COMPENSATION AND CONFLICT OF INTEREST MATTERS ON ITS OWN BEHALF AND ON BEHALF OF ITS AFFILIATES ON A SYSTEM-WIDE BASIS. A COMPLETE COPY OF THE FORM 990 AND ITS SCHEDULES ARE POSTED TO THE SHS BOARD'S WEBSITE PORTAL FOR ALL BOARD MEMBERS TO REVIEW, MAKE INQUIRIES, AND HAVE ANY ADJUSTMENTS MADE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | SHS HAS CONFLICT OF INTEREST, LEGAL COMPLIANCE AND CODE OF CONDUCT POLICIES THAT APPLY TO ALL TRUSTEES, OFFICERS, DIRECTORS AND EMPLOYEES (REFERRED TO AS "MEMBERS") OF SPG. ON AN ANNUAL BASIS, EACH MEMBER WILL COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE WHICH AFFIRMS THAT EACH PERSON HAS: (1) RECEIVED A COPY OF THE POLICY, (2) READ AND UNDERSTOOD THE POLICY, (3) AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTOOD THAT THE SYSTEM ENTITIES ARE CHARITABLE ORGANIZATIONS AND THAT TO MAINTAIN THEIR FEDERAL TAX EXEMPTION, SUCH ENTITIES MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE SYSTEM OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION, AND IN CONNECTION WITH ITS COMPLIANCE PROGRAM, SYSTEM'S MANAGEMENT SHALL CONDUCT PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY AND THE OPERATION AND APPLICATION OF IT. MEMBERS SHALL DISCLOSE ANY INTERESTS OR ACTIVITIES IN WHICH THEY ARE INVOLVED OR BECOME INVOLVED THAT DO RESULT, OR MAY APPEAR TO RESULT IN A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AND SHALL COMPLY WITH, AND MAKE ALL REQUIRED DISCLOSURES UNDER THE CONFLICT OF INTEREST POLICY PRIOR TO COMMENCING, CONTINUING, OR CONSUMMATING ANY ACTIVITY OR TRANSACTION WHICH RAISES A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST. EACH MEMBER IS UNDER AN ONGOING DUTY TO UPDATE AND KEEP CURRENT THE INFORMATION CONTAINED IN THEIR QUESTIONNAIRE. AT LEAST ANNUALLY, OR AS NECESSARY BASED ON DISCLOSURES, THE GENERAL COUNSEL WILL SUMMARIZE AND REPORT ALL DISCLOSURES TO THE PRESIDENT AND CEO AND THE CHAIRMAN OF THE BOARD OF TRUSTEES (OR HIS/HER DESIGNEE). UPON DISCLOSURE OF FINANCIAL OR NON-FINANCIAL INTERESTS ("INTERESTS") AND ALL MATERIAL FACTS RELATED THERETO BY MEMBER OR AN INTERESTED PERSON, THE CHAIR OF THE SYSTEM'S GOVERNANCE COMMITTEE SHALL DETERMINE IN CONJUNCTION WITH THE GENERAL COUNSEL WHETHER A CONFLICT OF INTERESTS EXISTS. THE GOVERNANCE COMMITTEE CAN CONTINUE TO DISCUSS THE ISSUE WITH THE MEMBER OR INTERESTED PERSON TO CLARIFY OR OBTAIN ADDITIONAL INFORMATION. HOWEVER, BEFORE THE GOVERNANCE COMMITTEE DISCUSSES OR DETERMINES WHETHER THE MEMBER OR OTHER INTERESTED PERSON'S INTERESTS CONSTITUTE A CONFLICT OF INTEREST, THE MEMBER OR INTERESTED PERSON MUST LEAVE THE MEETING. IN THE EVENT THE INTEREST INVOLVES THE CHAIR OR CEO, THE REMAINING GOVERNANCE COMMITTEE MEMBERS SHALL APPOINT ONE OR MORE DISINTERESTED TRUSTEES TO MAKE SUCH A DETERMINATION. ONCE THE DETERMINATION OF THE CONFLICT OF INTEREST IS MADE BY THE GOVERNANCE COMMITTEE, SUCH DETERMINATION, ALONG WITH APPROPRIATE MITIGATION PLANS, WILL BE SUBMITTED BY THE GOVERNANCE COMMITTEE FOR REVIEW AND APPROVAL. IF ANY BOARD OR BOARD COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD SUCH A MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE IT. IF, AFTER HEARING THE RESPONSE OF SUCH PERSON AND MAKING FURTHER INQUIRY OR INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR BOARD COMMITTEE DETERMINES THAT SUCH PERSON HAS IN FACT FAILED TO DISLCOSE AN ACTUAL CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST, THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR ITS PHYSICIAN EMPLOYEES, COMPENSATION IS REVIEWED AND APPROVED UPON EMPLOYMENT OR ADJUSTMENT OR AT LEAST ANNUALLY BY A COMMITTEE OF THE BOARD COMPRISED OF ALL NON-PHYSICIAN TRUSTEES. AS PART OF THE REVIEW, AN INDEPENDENT PHYSICIAN COMPENSATION CONSULTANT IS ENGAGED TO EXPRESS A FAIR MARKET VALUE OPINION ON OFFERS OF EMPLOYMENT OR FOR SALARY ADJUSTMENTS FOR ALL EXPERIENCED PHYSICIANS AND ASSIST IN THE DEVELOPMENT OF SALARY RANGES FOR PHYSICIANS BEING EMPLOYED WHO HAVE RECENTLY GRADUATED FROM TRAINING PROGRAMS. THE CONSULTANT USES SAFE-HARBOR GUIDELINES SET BY THE FEDERAL LEGISLATION OR DEVELOPED BY FEDERAL AGENCIES IN FORMULATING THE OPINIONS AND DEVELOPING THE SALARY RANGES. THE PROCESS FOR DETERMINING COMPENSATION INCLUDED CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION AND TOOK PLACE IN MAY 2025 FOR FISCAL YEAR 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | SPG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THEM UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1: | TRUSTEES AND OFFICERS ARE COMPENSATED FOR THEIR ROLES OUTSIDE OF THEIR CAPACITY AS TRUSTEES AND OFFICERS. |
| FORM 990, PART XI, LINE 9: | TRANSFERS AMONG AFFILIATES 79,235,393. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARI REAL ESTATE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1076 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050501893 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Total Income | $15,228 | TotalIncomeAmt |
| End Of Year Assets | $831,629 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHCOAST PHYSICIANS GROUP INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHCOAST HEALTH SYSTEM INC | |||||||||||
| 101 PAGE STREET | NEW BEDFORD | MA | 02740 | 042794625 | SUPPORT SHG, SPG, & SVNA | MA | 501(C)(3) | 12C, III-FI | N/A | 0 | |
| SOUTHCOAST HOSPITALS GROUP INC | |||||||||||
| 101 PAGE STREET | NEW BEDFORD | MA | 02740 | 222592333 | ACUTE CARE HOSPITALS | MA | 501(C)(3) | 3 | Yes (1) | SOUTHCOAST HEALTH SYSTEM INC | |
| SOUTHCOAST VISITING NURSE ASSOCIATION INC | |||||||||||
| 200 MILL RD SUITE 120 | FAIRHAVEN | MA | 02719 | 042105745 | HOME CARE SERVICES | MA | 501(C)(3) | 10 | Yes (1) | SOUTHCOAST HEALTH SYSTEM INC | |
| SOUTHCOAST VENTURES INC | |||||||||||
| 101 PAGE STREET | NEW BEDFORD | MA | 02740 | 043003172 | PHYSICIAN SERVICES/ HEALTHCARE | MA | 501(C)(3) | 12A, I | Yes (1) | SOUTHCOAST HEALTH SYSTEM INC | |
| SOUTHCOAST LONG TERM CARE SERVICES INC | |||||||||||
| 363 HIGHLAND AVE | FALL RIVER | MA | 02720 | 043109579 | OPERATE A LONG-TERM CARE FACILITY | MA | 501(C)(3) | 10 | Yes (1) | SOUTHCOAST HEALTH SYSTEM INC | |
| SOUTHCOAST LONG TERM CARE PROPERTIES INC | |||||||||||
| 101 PAGE STREET | NEW BEDFORD | MA | 02740 | 042984542 | SUPPORT SLTCS | MA | 501(C)(3) | 12A, II | Yes (1) | SOUTHCOAST HEALTH SYSTEM INC | |
| SOUTHCOAST HEALTH AMBASSADORS INC | |||||||||||
| 363 HIGHLAND AVE | FALL RIVER | MA | 02720 | 043583676 | SUPPORT SHG | MA | 501(C)(3) | 12A, I | Yes (1) | SOUTHCOAST HOSPITALS GROUP INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COASTLINE PROFESSIONAL ASSURANCE CORP LTD | ||||||||||||||
| PO BOX 1085 | GRAND CAYMAN | CJ | KY1-1102 | 980445031 | INSURANCE | CJ | N/A | C | Yes (1) | |||||
| HEALTH MANAGEMENT INITIATIVES INC | ||||||||||||||
| 042998712 | COMM RENTALS | N/A | C | Yes (1) | 363 HIGHLAND AVE | FALL RIVER | MA | 02720 | MA | |||||
| SAME DAY SURGICARE OF NE INC | ||||||||||||||
| 042808359 | MEDICAL SERVICES | N/A | S | Yes (1) | 272 STANLEY STREET | FALL RIVER | MA | 02720 | MA | |||||
| 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 | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTHCOAST HOSPITALS GROUP INC | ||
| K | $1,649,397 | CASH |
| SOUTHCOAST HOSPITALS GROUP INC | ||
| O | $1,513,357 | CASH |
| SOUTHCOAST HOSPITALS GROUP INC | ||
| P | $4,440,313 | CASH |
| SOUTHCOAST HOSPITALS GROUP INC | ||
| Q | $76,505,119 | CASH |
| HEALTH MANAGEMENT INITIATIVES INC | ||
| K | $155,833 | CASH |
| SOUTHCOAST VISITING NURSE ASSOCIATION INC | ||
| P | $1,288,760 | CASH |
| SOUTHCOAST VISITING NURSE ASSOCIATION INC | ||
| Q | $292,119 | CASH |
| SOUTHCOAST VISITING NURSE ASSOCIATION INC | ||
| M | $1,788,493 | CASH |
| COASTLINE PROFESSIONAL ASSURANCE CORP LTD | ||
| P | $7,448,171 | CASH |
| SAME DAY SURGICARE OF NE INC | ||
| Q | $185,333 | CASH |
| SAME DAY SURGICARE OF NE INC | ||
| O | $428,344 | CASH |
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