Civic Intelligence

Oconee Physician Practices

990 • Fiscal year 2011 • EIN 20-8715655

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

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

8.03x

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

2011 filings • 501(c)3 • $10M-$25M 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

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,294,859

Down $1,117,034 (-33%) from 2010

Net Assets

Down

-$16,133,971

Down $5,725,677 (-55%) from 2010

Liabilities

Up

$18,428,830

Up $4,608,643 (+33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,151,666

Up $337,259 (+1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2011

Assets$2,294,859
Liabilities$18,428,830
Net Assets-$16,133,971
Open 2011 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

2011

Revenue-
Expenses$18,151,666
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.7
Gross Receipts
$12,428,150
Filing and Contact Details

Filer

EIN
20-8715655
Raw XML AppendixShowing 400 of 561 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OMC, INCLUDING OPP, IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. OMC APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, OMC ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2011 AND 2010 OR FOR THE YEARS THEN ENDED. OMC'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2008-2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17757
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JEANNE WARD 0 48,073 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE MAJORITY OF THE CORPORATION'S 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 PHYSICIAN'S 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. NONQUALIFIED PLAN OMC ESTABLISHED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AVAILABLE ONLY TO A CERTAIN CLASS OF HIGHLY COMPENSATED EMPLOYEES.
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/NamePerson0JEANNE WARD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GREG SCARBROUGH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2REBA CARTEE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3RICHARD DAUM MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JEFFREY LEHR MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5STEVEN LAWTON MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6BRADFORD TYLER MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7SHANNON O'BRIEN MD
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0396
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg1138
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg2138
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg360
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg460
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01916
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs11541
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0659198

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,294,859
Liabilities
$18,428,830
Net assets
-$16,133,971
Revenue
-
Expenses
$18,151,666
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits