Civic Intelligence

Stephens County Emergency Physicians Inc

EIN 02-0692996 • 501(c)3 • Toccoa, GA

Profile

Historically, the organization's mission is to provide of emergency room physicians to stephens county hospital authority for coverage of the emergency room 24 hours a day, 7 days a week ensuring all residents of stephens county, surrounding counties, visitors, guests, and travelers have coverage for emergent situations regardless of their ability to pay. The organization is not currently active.

163 Hospital DriveToccoa, GA 30577

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$4,622

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$4,622

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $122,043Liabilities 2010: $106,900Net Assets 2010: $15,1432010Assets 2011: $134,567Liabilities 2011: $106,900Net Assets 2011: $27,6672011Assets 2012: $147,149Liabilities 2012: $106,900Net Assets 2012: $40,2492012Assets 2013: $121,368Liabilities 2013: $114,585Net Assets 2013: $6,7832013Assets 2014: $136,130Liabilities 2014: $110,500Net Assets 2014: $25,6302014Assets 2015: $158,119Liabilities 2015: $125,244Net Assets 2015: $32,8752015Assets 2016: $143,438Liabilities 2016: $122,434Net Assets 2016: $21,0042016Assets 2017: $132,118Liabilities 2017: $101,660Net Assets 2017: $30,4582017Assets 2018: $4,622Liabilities 2018: $0Net Assets 2018: $4,6222018Assets 2019: $4,622Liabilities 2019: $0Net Assets 2019: $4,6222019Assets 2020: $4,622Liabilities 2020: $0Net Assets 2020: $4,6222020Assets 2021: $4,622Liabilities 2021: $0Net Assets 2021: $4,6222021

Highlighted filing

2021

Assets$4,622
Liabilities$0
Net Assets$4,622
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,281,1482010Revenue 2011: $1,312,784Expenses 2011: $1,300,260Net Income 2011: $12,5242011Revenue 2012: $1,315,877Expenses 2012: $1,303,295Net Income 2012: $12,5822012Revenue 2013: $1,312,782Expenses 2013: $1,346,248Net Income 2013: -$33,4662013Revenue 2014: $1,316,471Expenses 2014: $1,297,624Net Income 2014: $18,8472014Revenue 2015: $1,386,340Expenses 2015: $1,379,095Net Income 2015: $7,2452015Revenue 2016: $1,472,946Expenses 2016: $1,484,817Net Income 2016: -$11,8712016Revenue 2017: $1,456,516Expenses 2017: $1,447,062Net Income 2017: $9,4542017Revenue 2018: $317,827Expenses 2018: $343,663Net Income 2018: -$25,8362018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,622
Liabilities
$0
Net assets
$4,622
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$1.46$1.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.12$0.02$1.47$1.48$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.13$0.03$1.39$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$1.32$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$1.31$1.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$1.32$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.11$0.03$1.31$1.30$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.02$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Health care. Contracting for provision of Emergency Room Physicians to Stephens County Hospital Authority for coverage of the emergency room 24 hours a day, 7 days a week. Insuring all residents of Stephens County, surrounding counties, visitors, guests and travelers have coverage for emergent situations regardless of their ability to pay. Total emergency room visits for year was 24,424. In addition to the coverage of the emergency room, the physician provided under this arrangement also serves the inpatient population of Stephens County Hospital in the event of an emergent situation or immediate need of a physician.

Historically, the organization's mission is to provide of emergency room physicians to stephens county hospital authority for coverage of the emergency room 24 hours a day, 7 days a week ensuring all residents of stephens county, surrounding counties, visitors, guests, and travelers have coverage for emergent situations regardless of their ability to pay. The organization is not currently active.

Program Services

DescriptionGrantsExpenses
STEPHENS COUNTY EMERGENCY PHYSICIANS, INC. WAS FORMED TO PROVIDE EMERGENCY ROOM COVERAGE TO STEPHENS COUNTY HOSPITAL AUTHORITY. THE CONTRACT TO SUPPLY EMERGENCY ROOM PHYSICIANS TERMINATED ON JANUARY 1, 2018 AND THE ORGANIZATION IS NOW DORMANT.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN LOSKOSKICEO-$0--
RICHARD STOKESCFO-$0--
MARK WILKINSONChairman-$0--
JON WESTVice Chairma-$0--
STAN ROBERTSSecretary/Tr-$0--
GEORGE SANDERSDirector-$0--
PAULA DICKERSONDirector-$0--
STEPHEN PINKERTON MDDirector-$0--
CLAY FISHERDirector-$0--
BO DOTSONDirector-$0--
BILL MCDOUGAL MDDirector-$0--
RAY LEADBETTERCFO, Interim-$0--
Filing and Contact Details

Filer

Filer Name
Stephens County Emergency
EIN
02-0692996
Phone
7062824251
Address
163 HOSPITAL DRIVE, TOCCOA, GA 30577

Signing Officer

Name
Richard Stokes
Title
CFO
Phone
7062824281
Signed
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
William Edward Phillips
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Historically, the organization's mission is to provide of emergency room physicians to stephens county hospital authority for coverage of the emergency room 24 hours a day, 7 days a week ensuring all residents of stephens county, surrounding counties, visitors, guests, and travelers have coverage for emergent situations regardless of their ability to pay. The organization is not currently active.”

Form 990-ez, Part III, Line 28

“Stephens county emergency physicians, inc. Was formed to provide emergency room coverage to stephens county hospital authority. The contract to supply emergency room physicians terminated on january 1, 2018 and the organization is now dormant.”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0VAN LOSKOSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD STOKES
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK WILKINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JON WEST
CompensationExplanation/CompensationExplanationGrp/PersonNm4STAN ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm5GEORGE SANDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAULA DICKERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEPHEN PINKERTON MD
CompensationExplanation/CompensationExplanationGrp/PersonNm8CLAY FISHER
CompensationExplanation/CompensationExplanationGrp/PersonNm9BO DOTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10BILL MCDOUGAL MD
CompensationExplanation/CompensationExplanationGrp/PersonNm11RAY LEADBETTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD STOKES
IRS990EZ/BooksInCareOfDetail/PhoneNum07062824250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 HOSPITAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOCCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04622
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04622
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAN LOSKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN PINKERTON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BO DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL MCDOUGAL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RAY LEADBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CFO, INTERIM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICALLY, THE ORGANIZATION'S MISSION IS TO PROVIDE OF EMERGENCY ROOM PHYSICIANS TO STEPHENS COUNTY HOSPITAL AUTHORITY FOR COVERAGE OF THE EMERGENCY ROOM 24 HOURS A DAY, 7 DAYS A WEEK ENSURING ALL RESIDENTS OF STEPHENS COUNTY, SURROUNDING COUNTIES, VISITORS, GUESTS, AND TRAVELERS HAVE COVERAGE FOR EMERGENT SITUATIONS REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION IS NOT CURRENTLY ACTIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEPHENS COUNTY EMERGENCY PHYSICIANS, INC. WAS FORMED TO PROVIDE EMERGENCY ROOM COVERAGE TO STEPHENS COUNTY HOSPITAL AUTHORITY. THE CONTRACT TO SUPPLY EMERGENCY ROOM PHYSICIANS TERMINATED ON JANUARY 1, 2018 AND THE ORGANIZATION IS NOW DORMANT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISTORICALLY, THE ORGANIZATION'S MISSION IS TO PROVIDE OF EMERGENCY ROOM PHYSICIANS TO STEPHENS COUNTY HOSPITAL AUTHORITY FOR COVERAGE OF THE EMERGENCY ROOM 24 HOURS A DAY, 7 DAYS A WEEK ENSURING ALL RESIDENTS OF STEPHENS COUNTY, SURROUNDING COUNTIES, VISITORS, GUESTS, AND TRAVELERS HAVE COVERAGE FOR EMERGENT SITUATIONS REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION IS NOT CURRENTLY ACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEPHENS COUNTY EMERGENCY PHYSICIANS, INC. WAS FORMED TO PROVIDE EMERGENCY ROOM COVERAGE TO STEPHENS COUNTY HOSPITAL AUTHORITY. THE CONTRACT TO SUPPLY EMERGENCY ROOM PHYSICIANS TERMINATED ON JANUARY 1, 2018 AND THE ORGANIZATION IS NOW DORMANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07062824281
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COUNTY EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHYSICIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0020692996
ReturnHeader/Filer/PhoneNum07062824251
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 HOSPITAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580914992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317081309
ReturnHeader/PreparerPersonGrp/PhoneNum02298837878
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM EDWARD PHILLIPS
ReturnHeader/ReturnTs02022-08-11T07:41:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOKES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits