Civic Intelligence

Oconee Physician Practices

990 • Fiscal year 2013 • EIN 20-8715655

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

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

12.26x

Higher debt load relative to assets than 100% 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

12th percentile

-6.4%

Faster asset growth than 12% 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 / Assets100th percentile

Assets

Down

$2,374,374

Down $161,229 (-6.4%) from 2012

Net Assets

Down

-$26,736,578

Down $5,391,557 (-25%) from 2012

Liabilities

Up

$29,110,952

Up $5,230,328 (+22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,292,300

Up $1,511,386 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$2,374,374
Liabilities$29,110,952
Net Assets-$26,736,578
Open 2013 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

2013

Revenue-
Expenses$22,292,300
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$16,900,743
Filing and Contact Details

Filer

EIN
20-8715655
Raw XML AppendixShowing 400 of 704 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CARRY OUT THE CHARITABLE OBJECTIVES OF OCONEE MEDICAL CENTER THROUGH THE EMPLOYMENT OF PHYSICIANS WHO PROVIDE SERVICES TO RESIDENTS OF OCONEE AND PICKENS COUNTY, SC.
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IRS990/Description0OCONEE PHYSICIAN PRACTICES ("OPP") OPERATES TO CARRY OUT THE CHARITABLE OBJECTIVES OF OCONEE MEDICAL CENTER ("OMC") THROUGH EMPLOYMENT OF PHYSICIANS IN THE ESSENTIAL FIELD OF PRIMARY CARE MEDICINE (FAMILY PRACTICE, INTERNAL MEDICINE, AND OB/GYN) AND IN THE SPECIALTIES THAT ARE NEEDED BUT CANNOT ALWAYS SURVIVE IN A RURAL MARKETPLACE SUCH AS THAT SERVED BY OMC. TOTAL PATIENT VISITS FOR THE FISCAL YEAR ENDING 9/30/2013 WERE 127,853.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES."
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PROVISION FOR BAD DEBTS 526,877.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PROVISION FOR BAD DEBTS 526,877.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue04928
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4367420
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5598919
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6494061
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7515846
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8346295
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20

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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
$2,374,374
Liabilities
$29,110,952
Net assets
-$26,736,578
Revenue
-
Expenses
$22,292,300
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