Civic Intelligence

Abingdon Physician Partners

990 • Fiscal year 2013 • EIN 20-5485346

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization Profilewww.balladhealth.org

View Organization Page

16000 Johnston Memorial Dr24211
Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,823,017

Down $86,404 (-2.2%) from 2012

Net Assets

Down

$2,398,820

Down $334,688 (-12%) from 2012

Liabilities

Up

$1,424,197

Up $248,284 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,394,016

Down $101,226 (-0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$20M$0-$20MAssets 2010: $3,387,336Liabilities 2010: $16,025,777Net Assets 2010: -$12,638,4412010Assets 2011: $3,465,678Liabilities 2011: $21,899,564Net Assets 2011: -$18,433,8862011Assets 2012: $3,909,421Liabilities 2012: $1,175,913Net Assets 2012: $2,733,5082012Assets 2013: $3,823,017Liabilities 2013: $1,424,197Net Assets 2013: $2,398,8202013Assets 2014: $3,643,296Liabilities 2014: $1,272,982Net Assets 2014: $2,370,3142014Assets 2015: $5,916,579Liabilities 2015: $2,897,195Net Assets 2015: $3,019,3842015Assets 2016: $5,261,316Liabilities 2016: $2,605,818Net Assets 2016: $2,655,4982016Assets 2017: $3,744,526Liabilities 2017: $2,522,228Net Assets 2017: $1,222,2982017Assets 2018: $2,647,457Liabilities 2018: $1,637,744Net Assets 2018: $1,009,7132018Assets 2019: $2,142,799Liabilities 2019: $1,877,409Net Assets 2019: $265,3902019Assets 2020: $2,744,301Liabilities 2020: $3,504,324Net Assets 2020: -$760,0232020Assets 2021: $3,256,381Liabilities 2021: $4,036,373Net Assets 2021: -$779,9922021Assets 2022: $2,959,735Liabilities 2022: $2,426,743Net Assets 2022: $532,9922022Assets 2023: $3,137,910Liabilities 2023: $2,254,170Net Assets 2023: $883,7402023Assets 2024: $2,258,375Liabilities 2024: $3,405,147Net Assets 2024: -$1,146,7722024

Highlighted filing

2013

Assets$3,823,017
Liabilities$1,424,197
Net Assets$2,398,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $14,558,6302010Revenue 2011: $10,708,060Expenses 2011: $16,503,505Net Income 2011: -$5,795,4452011Revenue 2012: $11,082,033Expenses 2012: $18,495,242Net Income 2012: -$7,413,2092012Expenses 2013: $18,394,0162013Revenue 2014: $15,009,238Expenses 2014: $15,390,930Net Income 2014: -$381,6922014Revenue 2015: $13,342,544Expenses 2015: $13,341,335Net Income 2015: $1,2092015Revenue 2016: $16,535,259Expenses 2016: $16,536,274Net Income 2016: -$1,0152016Revenue 2017: $14,670,654Expenses 2017: $14,670,584Net Income 2017: $702017Revenue 2018: $14,586,553Expenses 2018: $14,588,255Net Income 2018: -$1,7022018Revenue 2019: $14,869,924Expenses 2019: $14,866,723Net Income 2019: $3,2012019Revenue 2020: $14,517,804Expenses 2020: $15,437,236Net Income 2020: -$919,4322020Revenue 2021: $13,958,194Expenses 2021: $13,208,585Net Income 2021: $749,6092021Revenue 2022: $13,335,868Expenses 2022: $13,469,928Net Income 2022: -$134,0602022Revenue 2023: $14,207,933Expenses 2023: $14,207,311Net Income 2023: $6222023Revenue 2024: $11,972,888Expenses 2024: $14,003,400Net Income 2024: -$2,030,5122024

Highlighted filing

2013

Revenue-
Expenses$18,394,016
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$10,358,292
Mission and Program Overview

Mission

Honor those we serve by delivering the best possible care.Ballad Health is dedicated to improving the health of the 29-county Appalachian Highlands region.

Filing and Contact Details

Filer

EIN
20-5485346
Raw XML AppendixShowing 400 of 923 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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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs137750
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0301393
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1256438
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2143531
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012798
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg111502
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg212798
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg312798
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg410298
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg512798
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg612798
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs030396
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs128465
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs24442
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0STEVE KILGORE 0 15,396 0 SEAN MCMURRAY 0 12,946 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I, LINE 4B STEVE KILGORE AND SEAN MCMURRAY PARTICIPATED IN A 457(F) RETIREMENT PLAN PROVIDED BY MOUNTAIN STATES HEALTH ALLIANCE (MSHA). THE 457(F) PLAN IS A NONQUALIFIED TAX-DEFERRED COMPENSATION PLAN AVAILABLE TO A SELECT GROUP OF KEY EXECUTIVES FOR THE INTENT OF SUPPORTING RETENTION AND TO OFFER A COMPETITIVE TOTAL RETIREMENT PROGRAM. ACCOUNT BALANCES HAVE A "SUBSTANTIAL RISK OF FORFEITURE." IN ADDITION TO CREDITOR RISK, SUBSTANTIAL RISK OF FORFEITURE IS CREATED THROUGH DEFAULT RISK IF THE PARTICIPANT'S EMPLOYMENT WITH MSHA IS TERMINATED PRIOR TO AGE 65. HOWEVER, THE 457(F) PLAN CONTAINS A NON-COMPETE PROVISION THAT PROVIDES THE ACCOUNT BALANCE TO BE PAID IN A LUMP SUM AFTER THE EXECUTIVE SATISFIES THE TWO-YEAR NON-COMPETE PERIOD. THIS PROVISION APPLIES TO EMPLOYER CONTRIBUTIONS IF THE EXECUTIVE HAS PROVIDED ELIGIBLE SERVICE FOR SIX OR MORE YEARS. (ELIGIBLE SERVICE IS OFFICER SERVICE THAT PERMITTED THE EXECUTIVE TO PARTICIPATE IN THE PLAN.) THE EXECUTIVE WILL RECEIVE THE ENTIRE ACCOUNT BALANCE IF HE/SHE BECOMES DISABLED, DIES OR IF THE EXECUTIVE TERMINATES FOR "GOOD REASON" OR IS INVOLUNTARILY TERMINATED WITHOUT "GOOD CAUSE" WITHIN A 24 MONTH PERIOD AFTER A CHANGE-OF-CONTROL OCCCURS. DISTRIBUTIONS FROM THIS PLAN ARE SUBJECT TO FEDERAL, STATE, AND LOCAL TAXES ON THE ENTIRE ACCOUNT BALANCE UPON DISTRIBUTION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVE KILGORE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SEAN MCMURRAY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DAVID H SMITH MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JAMES GARDNER MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JOHN JETER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5TIMOTHY MCGARRY MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6DANIEL MILAM MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7JONATHAN BIELFIELD MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8TIMOTHY DAVIS MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson9NIA ZALAMEA MD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg024847
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg125538
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg224847
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg329532
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg4220
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg525614
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs024475
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120357
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs219148
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0150
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg1150
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg211119
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg3150
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg41400
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg5150
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg640150

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,823,017
Liabilities
$1,424,197
Net assets
$2,398,820
Revenue
-
Expenses
$18,394,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$2.26$3.41$1.15$12.0$14.0$2.03
2023Detailed filing. Detailed filing data is available for this year.$3.14$2.25$0.88$14.2$14.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.43$0.53$13.3$13.5$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$4.04$0.78$14.0$13.2$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.74$3.50$0.76$14.5$15.4$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.88$0.27$14.9$14.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.64$1.01$14.6$14.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.74$2.52$1.22$14.7$14.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.61$2.66$16.5$16.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.92$2.90$3.02$13.3$13.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.27$2.37$15.0$15.4$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.42$2.40$18.4
2012Summary only. Only limited summary data is available for this year.$3.91$1.18$2.73$11.1$18.5$7.41
2011Summary only. Only limited summary data is available for this year.$3.47$21.9$18.4$10.7$16.5$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$16.0$12.6$14.6