Civic Intelligence

Oconee Physician Practices

990 • Fiscal year 2010 • EIN 20-8715655

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 14, 2011

Organization Profile
301 Memorial Drive Suite G29672
Siviq Scores

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

Liabilities / Assets

100th percentile

4.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$3,411,893

No earlier filing loaded for comparison.

Net Assets

-$10,408,294

No earlier filing loaded for comparison.

Liabilities

$13,820,187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,814,407

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20M-$40MAssets 2010: $3,411,893Liabilities 2010: $13,820,187Net Assets 2010: -$10,408,2942010Assets 2011: $2,294,859Liabilities 2011: $18,428,830Net Assets 2011: -$16,133,9712011Assets 2012: $2,535,603Liabilities 2012: $23,880,624Net Assets 2012: -$21,345,0212012Assets 2013: $2,374,374Liabilities 2013: $29,110,952Net Assets 2013: -$26,736,5782013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$3,411,893
Liabilities$13,820,187
Net Assets-$10,408,294
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $17,814,4072010Expenses 2011: $18,151,6662011Expenses 2012: $20,780,9142012Expenses 2013: $22,292,3002013Revenue 2014: $19,232,010Expenses 2014: $24,697,056Net Income 2014: -$5,465,0462014

Highlighted filing

2010

Revenue-
Expenses$17,814,407
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.2
Gross Receipts
$12,268,911
Filing and Contact Details

Filer

EIN
20-8715655
Raw XML AppendixShowing 400 of 490 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/Description0Oconee Physician Practices OPP operates to carryout the charitable objectives of Oconee Medical Center through employment of physicians in the essential field of primary care medicine Family Practice Internal Medicine and OBGYN and in the sp ecialties that are needed but cannot always survive in a rural marketplace such as that served by Oconee Medical Center Total patient visits got FYE 09302010 were 107653
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Revenue earned by OPP from OMC eliminated in consolidation Hospitalist fees 515004 Clinical Director fees 119560 Diagnostic interpretations 451099 Rural residency program 495368 Unassigned patient coverage 63150 Coverage of medical affairs salary 156000 OPP expenses eliminated in consolidation Management Fee 60000 Rental expense to OMC 120586 Total 1619595
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Revenues earned by Oconee Physician Practice from Oconee Medical Center and eliminated on consolidated audit report Hospitalist fee 515004 Clinical Director fees 119560 Diagnostic interpretations 451099 Adminis of Rural Residency Prog 495368 Unassigned pateint coverage 63150 Medical affairs salary 156000 Total 1800181
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Items expensed by Oconee Physician Practice and recorded as income by Oconee Medical Center and eliminated in the consolidated audit report Management Fee 60000 Rental expense 120586 Total 180586
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier001 Other change in net assets Part XI line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier102 Other revenues included on Form 990 Part XII line 4b
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The majority of the Corporations physician employees including its highest compensated employees are eligible for incentive compensation pursuant to a two-tiered bonus plan that was adopted by the Board of Directors The plan for non-Hospitalist physicians provides for additional compensation capped at 30 of base annual salary payable at the end of each contract year upon a physicians achievement of personal productivity in excess of target measures The plan for Hospitalist physicians provides for an annual personal productivity bonus capped at 20 of base annual salary and an additional quarterly shift bonus for shifts worked on average in excess of fifteen per month
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier001 Other non-fixed payments Part I line 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Gregory Scarbrough
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Jeanne Ward
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Reba Cartee
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Kevin OBrien MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4Richard Daum MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5Jeffrey Lehr MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6Steven Lawton MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7Wilcotte Rahming MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8Bradford Tyler MD
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Salary & Pension
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Jeanne Ward
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Gregory Scarbrough
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Reba Cartee
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Director
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2Director
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IRS990ScheduleL/LoanTable/NamePerson0Daniel Holden MD
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IRS990ScheduleO/GeneralExplanation/Explanation0Oconee Medical Center a nonprofit corporation that operates a health system acts as the parent organization of the Corporation by virtue of its position as the sole corporate member and is the designee for disposition of assets from the corporation upon dissolution As the sole member Oconee Medical Center holds certain reserved powers delineated in the Corporations by-laws as described in response to Part IV line 7b below
IRS990ScheduleO/GeneralExplanation/Explanation1As the sole member Oconee Medical Center through its Board of Directors Executive Committee holds the sole authority to appoint two of the Corporations Directors Three additional directors serve ex officio through their positions as officers and employees of Oconee Medical Center
IRS990ScheduleO/GeneralExplanation/Explanation2Pursuant to the Corporations Bylaws Oconee Medical Center retains the sole authority to oversee the healthcare services offered by the Corporation require the distribution of income assets or property from or make contributions to the Corporation to achieve the mutual objectives of the Corporation and Oconee Medical Center ratify or make material changes to budgets authorize certain transactions in excess of 50000 and direct changes to the Corporations name legal structure management and Bylaws
IRS990ScheduleO/GeneralExplanation/Explanation3The Corporations SecretaryTreasurer reviewed the preparation of the Form 990 and supporting documentation The final Form 990 and all Schedules and disclosures were forwarded by electronic mail to all members of the Corporations Board of Directors for their review and comment prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation4The Conflict of Interest Policy applies to any director officer or member of senior management of the Corporation and requires disclosure of any direct or indirect financial interest defined broadly in the Policy in a transaction or arrangement After disclosure or discovery of a potential conflict the Board makes a determination of whether a conflict exists without participation of the interested party The interested person may make a presentation to the Board or committee but would be required to recuse himselfherself from an discussion of and any vote on the transaction or arrangement After disclosure or discovery of a potential conflict the Board makes a determination of whether a conflict exists without participation of the interested party
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors sets and annually reviews the compensation of the Executive Director based upon education training experience and achievement of annual job performance objectives set by the Board of Directors Compensation is determined based upon objective compensation benchmark data for administrators of like organizations obtained by the Corporation from the South Carolina Hospital Association Part VII Item 2 Total Number of Individuals including but not limited to those listed above who received more than 100000 in reportable compensation from the organization The software is producing the number 6 which is last years number The actual number for the calendar year 2010 is 30 Preparer has been unable to determine how to adjust that number in item 2 from the screens presented after consultation with Drake Software
IRS990ScheduleO/GeneralExplanation/Explanation6The Corporations Articles of Incorporation are available from the South Carolina Secretary of State Other governing documents including the Bylaws and operating policies such as the Conflict of Interest policy are by state law not subject to general public disclosure This Form 990 constitutes the Corporations public disclosure of its financial statements Oconee Physician Practices does not make its conflict of interest policy governing documents and financial statements available to the general public
IRS990ScheduleO/GeneralExplanation/Explanation7The financial statements of the Corporation are audited on a consolidated basis with those of Oconee Medical Center its sole corporate member
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier708. Audited by an independent accountant (Part XI, line 2b)
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10298 Memorial Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Seneca
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029672
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0570357963

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,411,893
Liabilities
$13,820,187
Net assets
-$10,408,294
Revenue
-
Expenses
$17,814,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.2$24.7$5.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$29.1$26.7$22.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$23.9$21.3$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$18.4$16.1$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$13.8$10.4$17.8