Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
St. Joseph Physician Associates
990 • Fiscal year 2012 • EIN 20-3159302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,218,433
Up $1,408,384 (+18%) from 2011
Net Assets
Up$7,765,498
Up $481,968 (+6.6%) from 2011
Liabilities
Up$1,452,935
Up $926,416 (+176%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$41,513,376
Up $9,670,677 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $42,035,274
Mission and Program Overview
Mission
In the franciscan tradition, out of reverence for the dignity of every person, associates' mission is to provide excellent health care and to promote wellness throughout the brazos valley. Associates' primary mission is to carry out scientific research, support medical education in medical schools and post-graduate education, deliver health care to the public, and engage in the instruction of the general public in the area of medical science and public health.
Filing and Contact Details
Filer
- EIN
- 20-3159302
Raw XML AppendixShowing 400 of 1,073 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/ActivityOrMissionDescription | 0 | IN THE FRANCISCAN TRADITION, OUT OF REVERENCE FOR THE DIGNITY OF EVERY PERSON, ASSOCIATES' MISSION IS TO PROVIDE EXCELLENT HEALTH CARE AND TO PROMOTE WELLNESS THROUGHOUT THE BRAZOS VALLEY. ASSOCIATES' PRIMARY MISSION IS TO CARRYOUT SCIENTIFIC RESEARCH, SUPPORT MEDICAL EDUCATION IN MEDICAL SCHOOLS AND POST-GRADUATE EDUCATION, DELIVER HEALTH CARE TO THE PUBLIC, AND ENGAGE IN THE INSTRUCTION OF THE GENERAL PUBLIC IN THE AREA OF MEDICAL SCIENCE AND PUBLIC HEALTH. |
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| IRS990/Description | 0 | ST. JOSEPH PHYSICIAN ASSOCIATES WAS CREATED TO FIND A DIFFERENT WAY TO DELIVER CARE IN A FULLY INTEGRATED APPROACH, ONE THAT INCLUDES PHYSICIANS AND HOSPITALS. THE INTEGRATED MODEL THAT ALIGNS PHYSICIANS AND HOSPITALS THROUGH EMPLOYMENT CAN REDUCE THE COST OF CARE AND ACTUALLY HELP MAKE SURE PATIENTS ARE GETTING EXACTLY THE CARE THEY NEED. THE EMPLOYED MODEL ALLOWS PHYSICIANS TO FOCUS ON THE CLINICAL REALM AND LESS ON THE BUSINESS PORTION OF MEDICINE. ULTIMATELY, SJPA IS ABOUT HELPING PEOPLE FIND A MEDICAL HOME FOR THEIR HEALTH CARE AND THEN GETTING PEOPLE THE RIGHT CARE AT THE RIGHT TIME IN THE RIGHT PLACE. |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16126780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8788115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5456779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16126780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8788115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5456779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1377 |
| IRS990/ReconcilationRevenueExpenses | 0 | 480591 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 11336375 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 66748 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 30621391 |
| IRS990/RevenuesLessExpensesCY | 0 | 480591 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6379403 |
| IRS990/SalariesEtcCurrentYear | 0 | 29028887 |
| IRS990/SalariesEtcPriorYear | 0 | 22836374 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1758885 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 559262 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2318147 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1977774 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1584322 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3562096 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF DECEMBER 31, 2012 OR 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1075794 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1075794 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 252165 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO/FROM SFHS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 252165 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4812453 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 1127303 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 1015285 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 976443 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 852364 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 771534 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,218,433
- Liabilities
- $1,452,935
- Net assets
- $7,765,498
- Revenue
- -
- Expenses
- $41,513,376
- Net income
- -