Civic Intelligence

Tri-County Family Medicine Program Inc

990 • Fiscal year 2012 • EIN 16-0997545

Jan 01, 2012 to Dec 31, 2012

Dansville, NY
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,421,578

Up $145,679 (+6.4%) from 2011

Net Assets

Up

$1,186,926

Up $75,519 (+6.8%) from 2011

Liabilities

Up

$1,234,652

Up $70,160 (+6.0%) from 2011

Revenue

Up

$6,528,497

Up $350,161 (+5.7%) from 2011

Expenses

Up

$6,452,978

Up $429,157 (+7.1%) from 2011

Net Income

Down

$75,519

Down $78,996 (-51%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,194,013Liabilities 2010: $1,237,121Net Assets 2010: $956,8922010Assets 2011: $2,275,899Liabilities 2011: $1,164,492Net Assets 2011: $1,111,4072011Assets 2012: $2,421,578Liabilities 2012: $1,234,652Net Assets 2012: $1,186,9262012Assets 2013: $2,398,821Liabilities 2013: $1,041,616Net Assets 2013: $1,357,2052013Assets 2014: $2,370,650Liabilities 2014: $985,913Net Assets 2014: $1,384,7372014Assets 2015: $2,563,993Liabilities 2015: $1,099,484Net Assets 2015: $1,464,5092015Assets 2016: $2,478,470Liabilities 2016: $951,025Net Assets 2016: $1,527,4452016Assets 2017: $2,546,143Liabilities 2017: $1,014,427Net Assets 2017: $1,531,7162017Assets 2018: $4,963,335Liabilities 2018: $1,365,288Net Assets 2018: $3,598,0472018Assets 2019: $6,009,301Liabilities 2019: $1,089,330Net Assets 2019: $4,919,9712019Assets 2020: $8,128,437Liabilities 2020: $2,824,685Net Assets 2020: $5,303,7522020Assets 2021: $7,969,197Liabilities 2021: $993,621Net Assets 2021: $6,975,5762021Assets 2022: $9,903,570Liabilities 2022: $1,572,715Net Assets 2022: $8,330,8552022Assets 2023: $9,763,320Liabilities 2023: $1,304,411Net Assets 2023: $8,458,9092023Assets 2024: $8,424,332Liabilities 2024: $1,308,861Net Assets 2024: $7,115,4712024

Highlighted filing

2012

Assets$2,421,578
Liabilities$1,234,652
Net Assets$1,186,926

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,914,667Expenses 2010: $6,342,803Net Income 2010: -$428,1362010Revenue 2011: $6,178,336Expenses 2011: $6,023,821Net Income 2011: $154,5152011Revenue 2012: $6,528,497Expenses 2012: $6,452,978Net Income 2012: $75,5192012Revenue 2013: $6,654,294Expenses 2013: $6,484,015Net Income 2013: $170,2792013Revenue 2014: $6,674,567Expenses 2014: $6,647,035Net Income 2014: $27,5322014Revenue 2015: $7,541,765Expenses 2015: $7,461,993Net Income 2015: $79,7722015Revenue 2016: $7,639,825Expenses 2016: $7,576,889Net Income 2016: $62,9362016Revenue 2017: $8,021,332Expenses 2017: $8,017,061Net Income 2017: $4,2712017Revenue 2018: $12,152,238Expenses 2018: $10,085,907Net Income 2018: $2,066,3312018Revenue 2019: $14,023,350Expenses 2019: $12,701,426Net Income 2019: $1,321,9242019Revenue 2020: $15,367,168Expenses 2020: $14,983,387Net Income 2020: $383,7812020Revenue 2021: $18,073,691Expenses 2021: $16,401,867Net Income 2021: $1,671,8242021Revenue 2022: $18,568,637Expenses 2022: $17,213,358Net Income 2022: $1,355,2792022Revenue 2023: $17,395,093Expenses 2023: $17,267,039Net Income 2023: $128,0542023Revenue 2024: $15,921,848Expenses 2024: $17,265,286Net Income 2024: -$1,343,4382024

Highlighted filing

2012

Revenue$6,528,497
Expenses$6,452,978
Net Income$75,519
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Tri-county family medicine program, inc. Is a not-for-profit medical group practice, established to provide quality medical care for all patients with understanding that medical fees will be based on the individual's ability to pay; to provide an organization capable of delivering ambulatory, inpatient, and emergency care; to provide an organized family medicine program capable of attracting new physicians to the tri-county area; to cooperate more closely with the public and private social agencies; to promote economy of operation for the benefit of health care consumers; to participate, so far as circumstances may warrant, in any activity designed and carried on to promote the general health of the tri-county area communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$1.31$7.12$15.9$17.3$1.34
2023Summary only. Only limited summary data is available for this year.$9.76$1.30$8.46$17.4$17.3$0.13
2022Summary only. Only limited summary data is available for this year.$9.90$1.57$8.33$18.6$17.2$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.99$6.98$18.1$16.4$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$2.82$5.30$15.4$15.0$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.09$4.92$14.0$12.7$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.37$3.60$12.2$10.1$2.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.01$1.53$8.02$8.02$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.95$1.53$7.64$7.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.10$1.46$7.54$7.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.99$1.38$6.67$6.65$0.03
2013Summary only. Only limited summary data is available for this year.$2.40$1.04$1.36$6.65$6.48$0.17
2012Summary only. Only limited summary data is available for this year.$2.42$1.23$1.19$6.53$6.45$0.08
2011Summary only. Only limited summary data is available for this year.$2.28$1.16$1.11$6.18$6.02$0.15
2010Summary only. Only limited summary data is available for this year.$2.19$1.24$0.96$5.91$6.34$0.43