Civic Intelligence

Stony Brook Emergency Physicians University Faculty Practice Corporation

990 • Fiscal year 2013 • EIN 11-3066770

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

PO Box 1554SuiteStony Brook, NY 11790
Siviq Scores

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

Liabilities / Assets

80th percentile

1.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.08x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

52nd percentile

1.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,525,921

Up $331,381 (+28%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Up

$1,525,921

Up $331,381 (+28%) from 2012

Revenue

$18,878,622

No earlier filing loaded for comparison.

Expenses

Up

$18,547,242

Up $1,023,935 (+5.8%) from 2012

Net Income

$331,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,347,142Liabilities 2010: $1,347,142Net Assets 2010: $02010Assets 2011: $1,339,327Liabilities 2011: $1,339,327Net Assets 2011: $02011Assets 2012: $1,194,540Liabilities 2012: $1,194,540Net Assets 2012: $02012Assets 2013: $1,525,921Liabilities 2013: $1,525,921Net Assets 2013: $02013Assets 2014: $1,725,894Liabilities 2014: $1,725,894Net Assets 2014: $02014Assets 2015: $3,132,041Liabilities 2015: $3,132,041Net Assets 2015: $02015Assets 2016: $1,418,776Liabilities 2016: $1,418,776Net Assets 2016: $02016Assets 2017: $2,773,495Liabilities 2017: $2,773,495Net Assets 2017: $02017Assets 2018: $2,741,666Liabilities 2018: $2,741,666Net Assets 2018: $02018Assets 2019: $3,845,738Liabilities 2019: $3,845,738Net Assets 2019: $02019Assets 2020: $4,277,132Liabilities 2020: $4,277,132Net Assets 2020: $02020Assets 2021: $1,500,270Liabilities 2021: $1,500,270Net Assets 2021: $02021Assets 2022: $4,297,351Liabilities 2022: $4,297,351Net Assets 2022: $02022Assets 2023: $5,363,492Liabilities 2023: $5,363,492Net Assets 2023: $02023Assets 2024: $2,407,762Liabilities 2024: $2,407,762Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,525,921
Liabilities$1,525,921
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,350,8802010Expenses 2011: $15,340,5352011Expenses 2012: $17,523,3072012Revenue 2013: $18,878,622Expenses 2013: $18,547,242Net Income 2013: $331,3802013Revenue 2014: $20,826,606Expenses 2014: $20,626,633Net Income 2014: $199,9732014Revenue 2015: $21,493,294Expenses 2015: $20,087,147Net Income 2015: $1,406,1472015Revenue 2016: $21,288,503Expenses 2016: $23,001,768Net Income 2016: -$1,713,2652016Revenue 2017: $20,386,771Expenses 2017: $19,032,050Net Income 2017: $1,354,7212017Revenue 2018: $19,566,837Expenses 2018: $19,598,667Net Income 2018: -$31,8302018Revenue 2019: $22,540,913Expenses 2019: $21,436,840Net Income 2019: $1,104,0732019Revenue 2020: $22,355,364Expenses 2020: $21,521,882Net Income 2020: $833,4822020Revenue 2021: $24,409,948Expenses 2021: $24,637,324Net Income 2021: -$227,3762021Revenue 2022: $27,387,444Expenses 2022: $26,308,519Net Income 2022: $1,078,9252022Revenue 2023: $27,086,194Expenses 2023: $26,020,053Net Income 2023: $1,066,1412023Revenue 2024: $31,561,886Expenses 2024: $34,517,615Net Income 2024: -$2,955,7292024

Highlighted filing

2013

Revenue$18,878,622
Expenses$18,547,242
Net Income$331,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$18,878,622
Mission and Program Overview

Mission

Provide clinical instruction to and supervision of medical school students, interns and residents and, incident thereto, rendering professional services.

Filing and Contact Details

Filer

EIN
11-3066770
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg558118
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg698894
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg758169
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0176650
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs184900
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.00$31.6$34.5$2.96
2023Detailed filing. Detailed filing data is available for this year.$5.36$5.36$0.00$27.1$26.0$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.00$27.4$26.3$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$24.4$24.6$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.00$22.4$21.5$0.83
2019Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.00$22.5$21.4$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.00$19.6$19.6$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.00$20.4$19.0$1.35
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.00$21.3$23.0$1.71
2015Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.00$21.5$20.1$1.41
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.00$20.8$20.6$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.00$18.9$18.5$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.00$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.00$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.00$14.4