Civic Intelligence

St. Francis Physician Services Inc.

990 • Fiscal year 2012 • EIN 13-4290167

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 13, 2013

One St Francis Drive29601
Siviq Scores

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

Liabilities / Assets

100th percentile

5.85x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

145%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$28,945,699

Up $17,125,335 (+145%) from 2011

Net Assets

Down

-$140,405,349

Down $34,453,282 (-33%) from 2011

Liabilities

Up

$169,351,048

Up $51,578,617 (+44%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$168,683,869

Up $28,222,942 (+20%) from 2011

Net Income

-

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.

$400M$200M$0-$200M-$400MAssets 2011: $11,820,364Liabilities 2011: $117,772,431Net Assets 2011: -$105,952,0672011Assets 2012: $28,945,699Liabilities 2012: $169,351,048Net Assets 2012: -$140,405,3492012Assets 2013: $29,457,688Liabilities 2013: $209,070,938Net Assets 2013: -$179,613,2502013Assets 2014: $33,421,446Liabilities 2014: $255,669,533Net Assets 2014: -$222,248,0872014Assets 2015: $36,648,425Liabilities 2015: $306,750,679Net Assets 2015: -$270,102,2542015Assets 2016: $36,818,909Liabilities 2016: $25,157,211Net Assets 2016: $11,661,6982016Assets 2017: $40,923,811Liabilities 2017: $29,291,048Net Assets 2017: $11,632,7632017Assets 2018: $39,863,340Liabilities 2018: $27,230,459Net Assets 2018: $12,632,8812018Assets 2019: $63,796,845Liabilities 2019: $121,399,304Net Assets 2019: -$57,602,4592019Assets 2020: $69,560,234Liabilities 2020: $114,477,216Net Assets 2020: -$44,916,9822020Assets 2021: $81,598,441Liabilities 2021: $79,227,882Net Assets 2021: $2,370,5592021Assets 2022: $44,306,906Liabilities 2022: $53,464,081Net Assets 2022: -$9,157,1752022Assets 2023: $98,309,458Liabilities 2023: $62,575,710Net Assets 2023: $35,733,7482023Assets 2024: $123,714,139Liabilities 2024: $51,754,208Net Assets 2024: $71,959,9312024

Highlighted filing

2012

Assets$28,945,699
Liabilities$169,351,048
Net Assets-$140,405,349

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2011: $140,460,9272011Expenses 2012: $168,683,8692012Expenses 2013: $181,541,8152013Revenue 2014: $141,942,816Expenses 2014: $184,577,653Net Income 2014: -$42,634,8372014Revenue 2015: $148,130,242Expenses 2015: $195,984,411Net Income 2015: -$47,854,1692015Revenue 2016: $494,471,486Expenses 2016: $212,707,534Net Income 2016: $281,763,9522016Revenue 2017: $232,429,343Expenses 2017: $232,458,278Net Income 2017: -$28,9352017Revenue 2018: $232,882,383Expenses 2018: $231,882,265Net Income 2018: $1,000,1182018Revenue 2019: $171,778,195Expenses 2019: $242,013,535Net Income 2019: -$70,235,3402019Revenue 2020: $171,105,289Expenses 2020: $254,103,776Net Income 2020: -$82,998,4872020Revenue 2021: $169,771,066Expenses 2021: $248,812,653Net Income 2021: -$79,041,5872021Revenue 2022: $85,104,956Expenses 2022: $154,136,210Net Income 2022: -$69,031,2542022Revenue 2023: $32,154,931Expenses 2023: $63,010,189Net Income 2023: -$30,855,2582023Revenue 2024: $36,888,174Expenses 2024: $57,789,494Net Income 2024: -$20,901,3202024

Highlighted filing

2012

Revenue-
Expenses$168,683,869
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 13, 2013
Return Version
2011v1.5
Gross Receipts
$134,258,016
Mission and Program Overview

Mission

The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness. St. Francis Physician Services, Inc. serves this mission as the vehicle for physician employment relationships in the Bon Secours St. Francis Health System, Inc.

Filing and Contact Details

Filer

EIN
13-4290167
Raw XML AppendixShowing 400 of 778 raw XML fields

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IRS990/Description0St. Francis Physician Services, Inc. (SFPS) operates as an affiliate model in the provision of services to the residents of Greenville, South Carolina and the surrounding communities including primary care, urgent care, and various specialties. A member of Bon Secours St. Francis Health System, Inc., SFPS continues to expand to meet the needs of the community residents. The various practices that comprise SFPS are strategically located with the area to most effectively meet the needs of the community.
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IRS990/MissionDescription0The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness. St. Francis Physician Services, Inc. serves this mission as the vehicle for physician employment relationships in the Bon Secours St. Francis Health System, Inc.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0433737981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04320
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04320
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0281533
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0438698
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0494906
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0317506
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0418913
IRS990ScheduleA/OtherIncome509/Total01951556
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99550
IRS990ScheduleA/PublicSupportTotal5090433737981
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0133976483
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107982858
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089298745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072649000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029830895
IRS990ScheduleA/Total509/Total0433737981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134258016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108421556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089793651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072970826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030249808
IRS990ScheduleA/TotalSupportTotal/Total0435693857
IRS990/ScheduleBRequired00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$51.8$72.0$36.9$57.8$20.9
2023Summary only. Only limited summary data is available for this year.$98.3$62.6$35.7$32.2$63.0$30.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$53.5$9.16$85.1$154$69.0
2021Summary only. Only limited summary data is available for this year.$81.6$79.2$2.37$170$249$79.0
2020Summary only. Only limited summary data is available for this year.$69.6$114$44.9$171$254$83.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$121$57.6$172$242$70.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$27.2$12.6$233$232$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$29.3$11.6$232$232$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$25.2$11.7$494$213$282
2015Summary only. Only limited summary data is available for this year.$36.6$307$270$148$196$47.9
2014Detailed filing. Detailed filing data is available for this year.$33.4$256$222$142$185$42.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$209$180$182
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$169$140$169
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$118$106$140