Civic Intelligence

Stephens County Emergency Physicians Inc

990EZ • Fiscal year 2019 • EIN 02-0692996

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
163 Hospital DriveToccoa, GA 30577-6820

(706) 282-4281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$4,622

Flat from 2018

Net Assets

Flat

$4,622

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $317,827 (-100%) from 2018

Expenses

Down

$0

Down $343,663 (-100%) from 2018

Net Income

Up

$0

Up $25,836 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$4,622
Liabilities$0
Net Assets$4,622
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
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.

Contracting for the provision 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.

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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WILKINSONChairman-$0--
JON WESTVice Chairma-$0--
STAN ROBERTSSecretary/Tr-$0--
PAULA DICKERSONAt Large Off-$0--
GEORGE SANDERSDirector-$0--
STEPHEN PINKERTON MDDirector-$0--
BILL MCDOUGAL MDDirector-$0--
MAX BROCKDirector-$0--
RUTH LYNNE M ANDERSONCEO-$0--
JEFFREY B LAIRDCFO-$0--
MICHAEL HESTERCEO-$0--
Filing and Contact Details

Filer

Filer Name
Stephens County Emergency
EIN
02-0692996
Phone
7062824281
Address
163 HOSPITAL DRIVE, TOCCOA, GA 30577-6820

Signing Officer

Name
Michael Hester
Title
CEO
Phone
7062824281
Signed
2020-08-13
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

“Contracting for the provision 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.”

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.”

Form 990-ez, Part IV

“The compensation reflected in part iv is paid by a related organization for services performed for the related organization.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY LEADBETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07062824281
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
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/PersonNm0MARK WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN PINKERTON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL MCDOUGAL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAX BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUTH LYNNE M ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY B LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRACTING FOR THE PROVISION 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.
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/ExplanationTxt0CONTRACTING FOR THE PROVISION 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.
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/ExplanationTxt2THE COMPENSATION REFLECTED IN PART IV IS PAID BY A RELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART IV
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07062824281
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COUNTY EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHYSICIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0020692996
ReturnHeader/Filer/PhoneNum07062824281
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 HOSPITAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0305776820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCE9FDEBD4CA8CCF95D3BA2F4EBE0DF2FFF03695
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCE9FDEBD4CA8CCF95D3BA2F4EBE0DF2FFF03695
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.73.87.26
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:24
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/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM EDWARD PHILLIPS
ReturnHeader/ReturnTs02020-08-17T13:27:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • 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