Civic Intelligence

Guthrie Medical Group PC

990T • Fiscal year 2023 • EIN 25-0815795

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

One Guthrie SquareSayre, PA 18840

(570) 888-5858

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0-$500MAssets 2010: $91,429,351Liabilities 2010: $138,501,363Net Assets 2010: -$47,072,0122010Assets 2011: $108,061,206Liabilities 2011: $151,436,663Net Assets 2011: -$43,375,4572011Assets 2012: $111,141,815Liabilities 2012: $151,468,116Net Assets 2012: -$40,326,3012012Assets 2013: $117,135,267Liabilities 2013: $165,537,957Net Assets 2013: -$48,402,6902013Assets 2014: $114,230,223Liabilities 2014: $169,670,763Net Assets 2014: -$55,440,5402014Assets 2015: $108,686,274Liabilities 2015: $176,920,598Net Assets 2015: -$68,234,3242015Assets 2016: $96,225,343Liabilities 2016: $181,900,886Net Assets 2016: -$85,675,5432016Assets 2017: $89,439,913Liabilities 2017: $197,880,979Net Assets 2017: -$108,441,0662017Assets 2018: $91,931,130Liabilities 2018: $231,072,071Net Assets 2018: -$139,140,9412018Assets 2019: $96,079,630Liabilities 2019: $116,858,922Net Assets 2019: -$20,779,2922019Assets 2020: $109,008,217Liabilities 2020: $129,455,302Net Assets 2020: -$20,447,0852020Assets 2021: $139,223,295Liabilities 2021: $155,757,552Net Assets 2021: -$16,534,2572021Assets 2022: $248,860,887Liabilities 2022: $235,714,090Net Assets 2022: $13,146,7972022Assets 2023: $724,477,168Liabilities 2023: $712,548,554Net Assets 2023: $11,928,6142023Assets 2024: $736,567,671Liabilities 2024: $710,783,069Net Assets 2024: $25,784,6022024

Latest loaded filing

2024

Assets$736,567,671
Liabilities$710,783,069
Net Assets$25,784,602

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $230,720,0842010Expenses 2011: $247,555,7922011Expenses 2012: $250,733,5232012Expenses 2013: $261,578,2462013Revenue 2014: $228,508,171Expenses 2014: $263,400,973Net Income 2014: -$34,892,8022014Revenue 2015: $228,245,957Expenses 2015: $265,528,529Net Income 2015: -$37,282,5722015Revenue 2016: $231,879,784Expenses 2016: $272,751,434Net Income 2016: -$40,871,6502016Revenue 2017: $231,876,320Expenses 2017: $284,708,573Net Income 2017: -$52,832,2532017Revenue 2018: $274,668,406Expenses 2018: $306,776,506Net Income 2018: -$32,108,1002018Revenue 2019: $437,024,798Expenses 2019: $317,295,666Net Income 2019: $119,729,1322019Revenue 2020: $347,343,729Expenses 2020: $345,483,560Net Income 2020: $1,860,1692020Revenue 2021: $387,198,695Expenses 2021: $386,719,010Net Income 2021: $479,6852021Revenue 2022: $448,890,035Expenses 2022: $416,381,295Net Income 2022: $32,508,7402022Revenue 2023: $453,219,878Expenses 2023: $454,843,516Net Income 2023: -$1,623,6382023Revenue 2024: $486,074,983Expenses 2024: $473,125,257Net Income 2024: $12,949,7262024

Latest loaded filing

2024

Revenue$486,074,983
Expenses$473,125,257
Net Income$12,949,726
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

The provision of professional medical physician services without regard to ability to pay and in a charitable manner to support the goals and objectives of the guthrie clinic and its affiliates; a tax-exempt integrated healthcare delivery system. Guthrie medical group, p.c.'s activities and charitable purposes include, without limitation, activities in furtherance of its affiliated tax-exempt hospitals.

Filing and Contact Details

Filer

Filer Name
Guthrie Medical Group Pc
EIN
25-0815795
In Care Of
% MICHELE SISTO
Phone
5708885858
Address
ONE GUTHRIE SQUARE, SAYRE, PA 18840

Signing Officer

Name
Edmund Sabanegh Md Mba
Title
President/CEO
Phone
5708885858
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103
Preparer
Scott J Mariani
Phone
2155462140
Raw XML Appendix80 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0412
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE SISTO
IRS990T/BooksInCareOfDetail/PhoneNum05708874625
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE GUTHRIE SQUARE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAYRE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018840
IRS990T/BookValueAssetsEOYAmt0724477168
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0233055017
IRS990T/ParentCorporationName/BusinessNameLine1Txt0THE GUTHRIE CLINIC
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt09730
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990T/PrntCorporationNameControlTxt0GUTH
IRS990TScheduleA/NetRentIncomeAmt0-258
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt085515
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt085257
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt085257
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0PO BOX 310
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0sayre
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd018840
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt085515
IRS990TScheduleA/TotalRentIncomeAmt085257
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-258
IRS990TScheduleA/TotUnrltTrdBusIncmAmt085257
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt085515
IRS990TScheduleA/TradeOrBusinessDesc0TTMC RENTAL SPACE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-258
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-258
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMUND SABANEGH MD MBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05708885858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUTHRIE MEDICAL GROUP PC
ReturnHeader/Filer/BusinessNameControlTxt0GUTH
ReturnHeader/Filer/EIN0250815795
ReturnHeader/Filer/InCareOfNm0% MICHELE SISTO
ReturnHeader/Filer/PhoneNum05708885858
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE GUTHRIE SQUARE
ReturnHeader/Filer/USAddress/CityNm0SAYRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET SUITE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott J Mariani
ReturnHeader/ReturnTs02024-05-07T12:22:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDMUND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SABANEGH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$737$711$25.8$486$473$12.9
2023Detailed filing. Detailed filing data is available for this year.$724$713$11.9$453$455$1.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$249$236$13.1$449$416$32.5
2021Detailed filing. Detailed filing data is available for this year.$139$156$16.5$387$387$0.48
2020Detailed filing. Detailed filing data is available for this year.$109$129$20.4$347$345$1.86
2019Detailed filing. Detailed filing data is available for this year.$96.1$117$20.8$437$317$120
2018Detailed filing. Detailed filing data is available for this year.$91.9$231$139$275$307$32.1
2017Detailed filing. Detailed filing data is available for this year.$89.4$198$108$232$285$52.8
2016Detailed filing. Detailed filing data is available for this year.$96.2$182$85.7$232$273$40.9
2015Detailed filing. Detailed filing data is available for this year.$109$177$68.2$228$266$37.3
2014Detailed filing. Detailed filing data is available for this year.$114$170$55.4$229$263$34.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$166$48.4$262
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$151$40.3$251
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$151$43.4$248
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.4$139$47.1$231