Civic Intelligence

Bryan Physician Network

990 • Fiscal year 2012 • EIN 20-1357375

Jun 01, 2011 to May 31, 2012 • Filed on Apr 10, 2013

Organization ProfileWWW.BRYANHEALTH.COM

View Organization Page

1600 South 48th Street68506-1299
Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,232,501

Down $411,765 (-25%) from 2011

Net Assets

Down

$538,703

Down $578,743 (-52%) from 2011

Liabilities

Up

$693,798

Up $166,978 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,306,270

Up $292,882 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2011: $1,644,266Liabilities 2011: $526,820Net Assets 2011: $1,117,4462011Assets 2012: $1,232,501Liabilities 2012: $693,798Net Assets 2012: $538,7032012Assets 2013: $2,098,385Liabilities 2013: $1,086,077Net Assets 2013: $1,012,3082013Assets 2014: $2,316,350Liabilities 2014: $1,456,292Net Assets 2014: $860,0582014Assets 2015: $3,067,242Liabilities 2015: $1,763,787Net Assets 2015: $1,303,4552015Assets 2016: $3,656,640Liabilities 2016: $2,180,723Net Assets 2016: $1,475,9172016Assets 2017: $6,234,104Liabilities 2017: $3,513,535Net Assets 2017: $2,720,5692017Assets 2018: $9,403,614Liabilities 2018: $4,847,637Net Assets 2018: $4,555,9772018Assets 2019: $16,721,370Liabilities 2019: $11,470,932Net Assets 2019: $5,250,4382019Assets 2020: $27,861,500Liabilities 2020: $12,481,225Net Assets 2020: $15,380,2752020Assets 2021: $35,272,314Liabilities 2021: $18,896,930Net Assets 2021: $16,375,3842021Assets 2022: $38,988,227Liabilities 2022: $24,692,201Net Assets 2022: $14,296,0262022Assets 2023: $41,826,274Liabilities 2023: $25,669,894Net Assets 2023: $16,156,3802023Assets 2024: $51,174,064Liabilities 2024: $28,336,493Net Assets 2024: $22,837,5712024

Highlighted filing

2012

Assets$1,232,501
Liabilities$693,798
Net Assets$538,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $10,013,3882011Expenses 2012: $10,306,2702012Revenue 2013: $5,828,704Expenses 2013: $8,038,065Net Income 2013: -$2,209,3612013Revenue 2014: $10,598,565Expenses 2014: $14,350,409Net Income 2014: -$3,751,8442014Revenue 2015: $20,210,356Expenses 2015: $22,566,865Net Income 2015: -$2,356,5092015Revenue 2016: $22,785,882Expenses 2016: $25,231,851Net Income 2016: -$2,445,9692016Revenue 2017: $30,754,969Expenses 2017: $33,555,694Net Income 2017: -$2,800,7252017Revenue 2018: $38,260,863Expenses 2018: $44,682,352Net Income 2018: -$6,421,4892018Revenue 2019: $41,744,241Expenses 2019: $49,190,184Net Income 2019: -$7,445,9432019Revenue 2020: $48,666,566Expenses 2020: $57,537,588Net Income 2020: -$8,871,0222020Revenue 2021: $68,336,509Expenses 2021: $75,337,653Net Income 2021: -$7,001,1442021Revenue 2022: $75,622,380Expenses 2022: $90,201,738Net Income 2022: -$14,579,3582022Revenue 2023: $82,416,055Expenses 2023: $105,055,701Net Income 2023: -$22,639,6462023Revenue 2024: $97,917,964Expenses 2024: $129,736,773Net Income 2024: -$31,818,8092024

Highlighted filing

2012

Revenue-
Expenses$10,306,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 10, 2013
Return Version
2011v1.2
Gross Receipts
$7,773,542
Mission and Program Overview

Mission

Bryan physician network's mission is to advance the health of individuals in our region through collaboration with physicians, allied health professionals and bryan medical center.

Filing and Contact Details

Filer

EIN
20-1357375
Raw XML AppendixShowing 400 of 903 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/RevenuesLessExpensesPriorYear0-2317619
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07662542
IRS990/SalariesEtcPriorYear07196585
IRS990/SavingsAndTempCashInvestments/BOY02906
IRS990/SavingsAndTempCashInvestments/EOY03127
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0512308
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0506092
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0474660
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0495752
IRS990ScheduleA/AmtsFromSubstContributors/Total01988812
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0, COLUMN B - 11080, COLUMN C - 13804, COLUMN D - 38301, COLUMN E - 76358, COLUMN F - 139543;,
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04527
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04912
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0852
IRS990ScheduleA/GrossInvestmentIncome509/Total020826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07388144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07354578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06652839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03976215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025371776
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0246830
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0282729
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0225741
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0124917
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0880217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-1786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-3500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,232,501
Liabilities
$693,798
Net assets
$538,703
Revenue
-
Expenses
$10,306,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$28.3$22.8$97.9$130$31.8
2023Detailed filing. Detailed filing data is available for this year.$41.8$25.7$16.2$82.4$105$22.6
2022Detailed filing. Detailed filing data is available for this year.$39.0$24.7$14.3$75.6$90.2$14.6
2021Detailed filing. Detailed filing data is available for this year.$35.3$18.9$16.4$68.3$75.3$7.00
2020Detailed filing. Detailed filing data is available for this year.$27.9$12.5$15.4$48.7$57.5$8.87
2019Detailed filing. Detailed filing data is available for this year.$16.7$11.5$5.25$41.7$49.2$7.45
2018Detailed filing. Detailed filing data is available for this year.$9.40$4.85$4.56$38.3$44.7$6.42
2017Detailed filing. Detailed filing data is available for this year.$6.23$3.51$2.72$30.8$33.6$2.80
2016Detailed filing. Detailed filing data is available for this year.$3.66$2.18$1.48$22.8$25.2$2.45
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.76$1.30$20.2$22.6$2.36
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.46$0.86$10.6$14.4$3.75
2013Summary only. Only limited summary data is available for this year.$2.10$1.09$1.01$5.83$8.04$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.69$0.54$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.53$1.12$10.0