Civic Intelligence

Summit Physician Services

990 • Fiscal year 2012 • EIN 25-1716306

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

785 5th Avenue No 317201
Siviq Scores

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

Liabilities / Assets

71st percentile

0.59x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,470,943

Up $3,074,875 (+27%) from 2011

Net Assets

Up

$5,923,447

Up $2,310,629 (+64%) from 2011

Liabilities

Up

$8,547,496

Up $764,246 (+9.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$71,138,866

Up $8,393,984 (+13%) from 2011

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.

$30M$20M$10M$0Assets 2011: $11,396,068Liabilities 2011: $7,783,250Net Assets 2011: $3,612,8182011Assets 2012: $14,470,943Liabilities 2012: $8,547,496Net Assets 2012: $5,923,4472012Assets 2013: $14,249,429Liabilities 2013: $9,638,581Net Assets 2013: $4,610,8482013Assets 2014: $12,432,196Liabilities 2014: $12,166,920Net Assets 2014: $265,2762014Assets 2015: $14,737,786Liabilities 2015: $13,381,130Net Assets 2015: $1,356,6562015Assets 2016: $17,445,431Liabilities 2016: $15,381,496Net Assets 2016: $2,063,9352016Assets 2017: $18,639,920Liabilities 2017: $16,626,357Net Assets 2017: $2,013,5632017Assets 2018: $22,019,495Liabilities 2018: $17,615,965Net Assets 2018: $4,403,5302018Assets 2019: $21,921,822Liabilities 2019: $17,280,474Net Assets 2019: $4,641,3482019Assets 2020: $25,123,943Liabilities 2020: $21,577,873Net Assets 2020: $3,546,0702020Assets 2021: $14,991,039Liabilities 2021: $11,429,081Net Assets 2021: $3,561,9582021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$14,470,943
Liabilities$8,547,496
Net Assets$5,923,447

Operations Trend

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

$200M$100M$0-$100MExpenses 2011: $62,744,8822011Expenses 2012: $71,138,8662012Expenses 2013: $82,120,0042013Revenue 2014: $62,550,306Expenses 2014: $94,411,518Net Income 2014: -$31,861,2122014Revenue 2015: $77,913,990Expenses 2015: $102,843,186Net Income 2015: -$24,929,1962015Revenue 2016: $83,065,914Expenses 2016: $114,868,085Net Income 2016: -$31,802,1712016Revenue 2017: $90,953,507Expenses 2017: $127,523,498Net Income 2017: -$36,569,9912017Revenue 2018: $95,808,443Expenses 2018: $136,672,407Net Income 2018: -$40,863,9642018Revenue 2019: $94,606,992Expenses 2019: $139,686,399Net Income 2019: -$45,079,4072019Revenue 2020: $145,285,355Expenses 2020: $146,374,052Net Income 2020: -$1,088,6972020Revenue 2021: $137,854,804Expenses 2021: $137,854,804Net Income 2021: $02021Revenue 2022: $156,548,417Expenses 2022: $166,386,631Net Income 2022: -$9,838,2142022Revenue 2023: $172,601,906Expenses 2023: $187,558,417Net Income 2023: -$14,956,5112023Revenue 2024: $95,614,761Expenses 2024: $98,480,701Net Income 2024: -$2,865,9402024

Highlighted filing

2012

Revenue-
Expenses$71,138,866
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$50,241,268
Mission and Program Overview

Mission

Summit physician services, and the associated wellspan medical group, operate on the belief that a large, well-organized group practice, based on primary and preventive care, and working collaboratively as part of an integrated health care delivery system, can deliver a superior standard of care. Its mission is to promote and to provide quality, cost-effective health care services which seek to improve the health status of the community. Summit physician services provides care without regard for an individual's health status or ability to pay.

Filing and Contact Details

Filer

EIN
25-1716306
Raw XML AppendixShowing 400 of 802 raw XML fields

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IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1PURCHASE DISCOUNTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03442056
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome114495
IRS990/OtherRevenueMisc/TotalRevenueColumn03442056
IRS990/OtherRevenueMisc/TotalRevenueColumn114495
IRS990/OtherRevenuePriorYear01081182
IRS990/OtherSalariesAndWages/ProgramServices046645421
IRS990/OtherSalariesAndWages/Total046645421
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0311682
IRS990/PayrollTaxes/ProgramServices02134695
IRS990/PayrollTaxes/Total02446377
IRS990/PensionPlanContributions/ManagementAndGeneral0166204
IRS990/PensionPlanContributions/ProgramServices01106145
IRS990/PensionPlanContributions/Total01272349
IRS990/PledgesAndGrantsReceivable/EOY014825
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0931925
IRS990/PrepaidExpensesDeferredCharges/EOY0744062
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenueCY046760921
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear044490816
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046760921
IRS990/ProgramServiceRevenue/TotalRevenueColumn046760921
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges023494952
IRS990/ReconcilationRevenueExpenses0-21184323
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$95.6$98.5$2.87
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$173$188$15.0
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$157$166$9.84
2021Detailed filing. Detailed filing data is available for this year.$15.0$11.4$3.56$138$138$0.00
2020Detailed filing. Detailed filing data is available for this year.$25.1$21.6$3.55$145$146$1.09
2019Detailed filing. Detailed filing data is available for this year.$21.9$17.3$4.64$94.6$140$45.1
2018Detailed filing. Detailed filing data is available for this year.$22.0$17.6$4.40$95.8$137$40.9
2017Detailed filing. Detailed filing data is available for this year.$18.6$16.6$2.01$91.0$128$36.6
2016Detailed filing. Detailed filing data is available for this year.$17.4$15.4$2.06$83.1$115$31.8
2015Detailed filing. Detailed filing data is available for this year.$14.7$13.4$1.36$77.9$103$24.9
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.2$0.27$62.6$94.4$31.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.64$4.61$82.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$8.55$5.92$71.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.78$3.61$62.7