Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Stephens County Emergency Physicians Inc
990 • Fiscal year 2013 • EIN 02-0692996
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$121,368
Down $25,781 (-18%) from 2012
Net Assets
Down$6,783
Down $33,466 (-83%) from 2012
Liabilities
Up$114,585
Up $7,685 (+7.2%) from 2012
Revenue And Expenses
Revenue
Down$1,312,782
Down $3,095 (-0.2%) from 2012
Expenses
Up$1,346,248
Up $42,953 (+3.3%) from 2012
Net Income
Down-$33,466
Down $46,048 (-366%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jul 18, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,312,782
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.
Filing and Contact Details
Filer
- EIN
- 02-0692996
Raw XML AppendixShowing 400 of 458 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 108000 |
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| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 163 Hospital Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Toccoa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30577 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 144 Sullivan Drive |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Chief Emergency Room Physician |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 0 | Morgan Wood MD |
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| IRS990/Description | 0 | Emergency Medical Care: Providing contracted Emergency Room Physicians to Stephens County Hospital to cover the emergency room 24 hours a day, 7 days a week. Insuring that all residents of Stephens County and surrounding counties, visitors, guests and travelers have coverage for emergent situations regardless of their ability to pay. In addition to the coverage of the emergency room, the physician also under this arrangement serves the inpatient population of Stephens County Hospital in the event of an emergent situation or immediate need of a physician. |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Edward C Gambrell Jr |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Per contractual employment agreement, the CEO (Hospital Administrator) or Stephens County Hospital receives a year end bonus of 1% of the net audited earnings of Stephens County Hospital's Consolidated Statement of Revenues, Expenses and changes in Net Assets. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SchJ_P01_S00_L06 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Edward C Gambrell Jr |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Exec Director/CEO |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 was reviewed by the governing board at a regularly scheduled public meeting of the governing body. There were no areas of intensive review due to the basic nature of the form and the role this organization plays in the support and assistance of Stephens County Hospital Authority in the performance of it's mission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All documents relative to the business of this organization are available for public access and review upon written request to Edward C Gambrell, Jr, 163 Hospital Drive, Toccoa, GA 30577. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 305776820 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 30577 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 586001667 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 208089919 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Stephens County Hospital Authority |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Stephens County Hospital Foundation Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Operation of a Healthcare Facility (Hospital) |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Fudraising Activities in support of Stephens County Hospital |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1312780 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Actual amount paid based on basic accrual accounting. |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Stephens County Hospital Authority |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | l |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 163 Hospital Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Toccoa |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 305779700 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jeffrey B Laird CFO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7062824281 |
| IRS990/TotalAssets/BOY | 0 | 147149 |
| IRS990/TotalAssetsBOY | 0 | 147149 |
| IRS990/TotalAssets/EOY | 0 | 121368 |
| IRS990/TotalAssetsEOY | 0 | 121368 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1346248 |
| IRS990/TotalExpensesPriorYear | 0 | 1303295 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1346188 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $121,368
- Liabilities
- $114,585
- Net assets
- $6,783
- Revenue
- $1,312,782
- Expenses
- $1,346,248
- Net income
- -$33,466