Civic Intelligence

Oconee Physician Practices

990 • Fiscal year 2012 • EIN 20-8715655

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profile
301 Memorial Drive No G29672
Siviq Scores

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

Liabilities / Assets

100th percentile

9.42x

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

2012 filings • 501(c)3 • $10M-$25M 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

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets100th percentile

Assets

Up

$2,535,603

Up $240,744 (+10%) from 2011

Net Assets

Down

-$21,345,021

Down $5,211,050 (-32%) from 2011

Liabilities

Up

$23,880,624

Up $5,451,794 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,780,914

Up $2,629,248 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$2,535,603
Liabilities$23,880,624
Net Assets-$21,345,021
Open 2012 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

2012

Revenue-
Expenses$20,780,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$15,570,663
Filing and Contact Details

Filer

EIN
20-8715655
Raw XML AppendixShowing 400 of 667 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/Explanation0THE ORGANIZATION IS AUDITED WITHIN A CONSOLIDATED GROUP. THE FOLLOWING DISCLOSURE ON INCOME TAXES RELATES TO THE GROUP AS A WHOLE: "THE MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE MEDICAL CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2012. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PROVISION FOR BAD DEBT ADDBACK 608,565.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PROVISION FOR BAD DEBTS 608,565.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60

Document Assets

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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
$2,535,603
Liabilities
$23,880,624
Net assets
-$21,345,021
Revenue
-
Expenses
$20,780,914
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. 2012 filings • 501(c)3 • $10M-$25M nonprofits