Civic Intelligence

Jps Physician Group Inc

990 • Fiscal year 2011 • EIN 16-1676686

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

1500 S Main St76104
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.38x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,498,517

Up $3,939,803 (+21%) from 2010

Net Assets

Up

$13,991,395

Up $2,308,892 (+20%) from 2010

Liabilities

Up

$8,507,122

Up $1,630,911 (+24%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,649,712

Up $6,404,511 (+15%) from 2010

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.

$30M$20M$10M$0Assets 2010: $18,558,714Liabilities 2010: $6,876,211Net Assets 2010: $11,682,5032010Assets 2011: $22,498,517Liabilities 2011: $8,507,122Net Assets 2011: $13,991,3952011Assets 2012: $24,886,665Liabilities 2012: $7,625,112Net Assets 2012: $17,261,5532012Assets 2013: $27,508,131Liabilities 2013: $7,404,729Net Assets 2013: $20,103,4022013

Highlighted filing

2011

Assets$22,498,517
Liabilities$8,507,122
Net Assets$13,991,395

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $42,245,2012010Expenses 2011: $48,649,7122011Expenses 2012: $48,483,9472012Expenses 2013: $46,899,0672013

Highlighted filing

2011

Revenue-
Expenses$48,649,712
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.7
Gross Receipts
$50,958,603
Filing and Contact Details

Filer

EIN
16-1676686
Raw XML AppendixShowing 400 of 766 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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IRS990/Description0Provided medical services to indigent Tarrant County residents. There were 460,725 patient visits in FY11. JPS Physician Group provided medical services to support, promote, and advance the mission of the District in training interns and residents. There were 87 interns and residents trained in FY11.
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IRS990/MissionDescription0JPSPG has been organized to support the Tarrant County Hospital District dba JPS Health Network dba John Peter Smith Hospital, to support, promote, and advance the mission of the District in providing medical services and health-related education for the benefit of the community and to further benefit the District by emphasizing clinical, educational and scientific aspects of medical care within the state of Texas.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BAD DEBT EXPENSE $3,432,737
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1OTHER CHANGE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2OTHER CHANGE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART XIII, LINE 4B
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IRS990ScheduleD/OtherAssets/Description0EMPLOYEE RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1RECEIVABLE PHYSICIAN UPL
IRS990ScheduleD/OtherAssets/Description2RECEIVABLE TARRANT CO INDIGENT
IRS990ScheduleD/OtherAssets/Description3FW NORTHSIDE HEALTH CENT RECEI
IRS990ScheduleD/OtherAssets/Description4UTSW GRANT RECEIVABLE
IRS990ScheduleD/OtherAssets/Description5UNTHSC RECEIVABLE
IRS990ScheduleD/OtherAssets/Description6401A FORFEITURES
IRS990ScheduleD/OtherExpensesNotIncluded03432737
IRS990ScheduleD/OtherLiabilities/Amount01135725

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