Civic Intelligence

Suthbreit Properties Ltd

990 • Fiscal year 2013 • EIN 23-2214351

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.JEFFERSON.EDU
2301 South Broad StreetSuite19148-3542
Siviq Scores

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

Liabilities / Assets

78th percentile

0.93x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)2 • $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

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)2 • $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 / Assets78th percentile

Assets

Up

$13,041,917

Up $2,457,706 (+23%) from 2012

Net Assets

Up

$866,256

Up $267,550 (+45%) from 2012

Liabilities

Up

$12,175,661

Up $2,190,156 (+22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,098,896Liabilities 2010: $3,407,079Net Assets 2010: $691,8172010Assets 2011: $8,929,760Liabilities 2011: $8,444,450Net Assets 2011: $485,3102011Assets 2012: $10,584,211Liabilities 2012: $9,985,505Net Assets 2012: $598,7062012Assets 2013: $13,041,917Liabilities 2013: $12,175,661Net Assets 2013: $866,2562013Assets 2014: $12,296,659Liabilities 2014: $11,170,117Net Assets 2014: $1,126,5422014Assets 2015: $11,675,162Liabilities 2015: $10,253,005Net Assets 2015: $1,422,1572015Assets 2016: $9,078,623Liabilities 2016: $7,226,971Net Assets 2016: $1,851,6522016Assets 2017: $8,492,094Liabilities 2017: $6,213,899Net Assets 2017: $2,278,1952017Assets 2018: $8,354,251Liabilities 2018: $5,378,030Net Assets 2018: $2,976,2212018Assets 2019: $7,764,098Liabilities 2019: $4,323,184Net Assets 2019: $3,440,9142019Assets 2020: $6,910,673Liabilities 2020: $3,111,818Net Assets 2020: $3,798,8552020Assets 2021: $6,440,180Liabilities 2021: $2,147,380Net Assets 2021: $4,292,8002021Assets 2022: $5,993,339Liabilities 2022: $1,206,839Net Assets 2022: $4,786,5002022Assets 2023: $5,632,312Liabilities 2023: $286,868Net Assets 2023: $5,345,4442023Assets 2024: $5,485,422Liabilities 2024: $409Net Assets 2024: $5,485,0132024

Highlighted filing

2013

Assets$13,041,917
Liabilities$12,175,661
Net Assets$866,256
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $260,286Expenses 2014: $0Net Income 2014: $260,2862014Revenue 2015: $295,615Expenses 2015: $0Net Income 2015: $295,6152015Revenue 2016: $429,495Expenses 2016: $0Net Income 2016: $429,4952016Revenue 2017: $1,751,578Expenses 2017: $1,325,035Net Income 2017: $426,5432017Revenue 2018: $1,758,740Expenses 2018: $1,360,714Net Income 2018: $398,0262018Revenue 2019: $1,817,008Expenses 2019: $1,352,315Net Income 2019: $464,6932019Revenue 2020: $1,750,600Expenses 2020: $1,392,659Net Income 2020: $357,9412020Revenue 2021: $1,678,625Expenses 2021: $1,184,680Net Income 2021: $493,9452021Revenue 2022: $1,693,163Expenses 2022: $1,199,463Net Income 2022: $493,7002022Revenue 2023: $1,764,597Expenses 2023: $1,205,653Net Income 2023: $558,9442023Revenue 2024: $1,374,230Expenses 2024: $1,234,661Net Income 2024: $139,5692024

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,077,506
Mission and Program Overview

Mission

PROPERTY HOLDING COMPANY

Filing and Contact Details

Filer

EIN
23-2214351
Raw XML AppendixShowing 400 of 656 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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IRS990ScheduleO/GeneralExplanation/Explanation0TJUH SYSTEM IS THE SOLE MEMBER OF SUTHBREIT PROPERTIES, LTD. THE BOARD OF TRUSTEES OF SUTHBREIT PROPERTIES, LTD. SHALL BE THOSE PERSONS WHO SERVE FROM TIME TO TIME ON THE TJUH SYSTEM BOARD. TJUH SYSTEM RECOMMENDS INDIVIDUALS FOR APPOINTMENT TO ITS BOARD OF TRUSTEES TO ITS SOLE MEMBER, JEFFERSON HEALTH SYSTEM (JHS). JHS MAKES THE ELECTION OF MEMBERS TO THE TJUH SYSTEM BOARD OF TRUSTEES WHO AUTOMATICALLY BECOME MEMBERS OF THE SUTHBREIT PROPERTIES, LTD.'S BOARD OF DIRECTORS. FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT OF THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. (TJUH, INC.), AN AFFILIATE OF SUTHBREIT PROPERTIES, LTD. IT IS THEN PROVIDED TO THE BOARD OF SUTHBREIT PROPERTIES, LTD. BEFORE FILING. FORM 990, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED BY THE BOARD OF TRUSTEES, SENIOR MANAGEMENT, AND KEY REPRESENTATIVES OF SUTHBREIT PROPERTIES, LTD. ALL CONFLICTS ARE REFERRED TO THE CORPORATE COMPLIANCE OFFICER OF TJUH, INC. FORM 990, PART VI, LINE 15 ALL COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES OF SUTHBREIT PROPERTIES, LTD. IS PAID BY A RELATED ENTITY, TJUH, INC. AS PART OF THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES OF SUTHBREIT PROPERTIES, LTD., TJUH, INC. USES SEVERAL EXTERNAL MARKET SURVEY DATA PROVIDERS SUCH AS MERCER, SULLIVAN COTTER, OLNEY ASSOCIATES, ETC. THE SALARIES IN THE SURVEYS ARE ANONYMOUS AND CONTAIN AT LEAST FIVE OTHER PARTICIPATING ORGANIZATIONS IN HEALTHCARE. TJUH, INC. FORMULATES MARKET DATA SHEETS BY SHARING THE 25TH, 50TH, AND 75TH PERCENTILES. WE AS AN ORGANIZATION TARGET THE 50TH PERCENTILE OF THE MARKET. HOWEVER, SOMETIMES BASED ON THE CANDIDATES EXPERIENCE WE TARGET LOWER OR HIGHER PERCENTILES. TJUH, INC. ALSO LIKES TO TARGET ORGANIZATIONS SUCH AS TEACHING HOSPITALS, THOSE FROM NORTHEASTERN U.S.A., AND THOSE WITH REVENUE GREATER THAN ONE BILLION TO GIVE A BETTER GAUGE FOR DETERMINING SALARIES AND COMPENSATION RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST.
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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
$13,041,917
Liabilities
$12,175,661
Net assets
$866,256
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.37$1.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.29$5.35$1.76$1.21$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.99$1.21$4.79$1.69$1.20$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.44$2.15$4.29$1.68$1.18$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.91$3.11$3.80$1.75$1.39$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.76$4.32$3.44$1.82$1.35$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.35$5.38$2.98$1.76$1.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.49$6.21$2.28$1.75$1.33$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.08$7.23$1.85$0.43$0.00$0.43
2015Detailed filing. Detailed filing data is available for this year.$11.7$10.3$1.42$0.30$0.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.3$11.2$1.13$0.26$0.00$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.2$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.99$0.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$8.44$0.49$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.41$0.69$0.00