Civic Intelligence

Roper Saint Francis Physicians Network

990 • Fiscal year 2012 • EIN 26-2946628

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

125 Doughty Street No 76029403
Siviq Scores

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

Liabilities / Assets

100th percentile

4.42x

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

2012 filings • 501(c)3 • $100M-$250M 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

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$36,851,656

Up $7,077,437 (+24%) from 2011

Net Assets

Down

-$126,138,681

Down $43,196,069 (-52%) from 2011

Liabilities

Up

$162,990,337

Up $50,273,506 (+45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,651,539

Up $19,131,543 (+14%) 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.

$300M$200M$100M$0-$100M-$200MAssets 2010: $25,268,186Liabilities 2010: $80,061,283Net Assets 2010: -$54,793,0972010Assets 2011: $29,774,219Liabilities 2011: $112,716,831Net Assets 2011: -$82,942,6122011Assets 2012: $36,851,656Liabilities 2012: $162,990,337Net Assets 2012: -$126,138,6812012Assets 2013: $37,165,324Liabilities 2013: $212,186,699Net Assets 2013: -$175,021,3752013Assets 2014: $35,812,499Liabilities 2014: $10,386,530Net Assets 2014: $25,425,9692014Assets 2015: $35,455,739Liabilities 2015: $11,580,845Net Assets 2015: $23,874,8942015Assets 2016: $37,879,212Liabilities 2016: $12,180,963Net Assets 2016: $25,698,2492016Assets 2017: $57,533,693Liabilities 2017: $30,501,208Net Assets 2017: $27,032,4852017Assets 2018: $63,446,651Liabilities 2018: $34,442,405Net Assets 2018: $29,004,2462018Assets 2019: $58,404,024Liabilities 2019: $31,551,690Net Assets 2019: $26,852,3342019Assets 2020: $70,474,938Liabilities 2020: $65,619,219Net Assets 2020: $4,855,7192020Assets 2021: $92,834,634Liabilities 2021: $86,240,995Net Assets 2021: $6,593,6392021Assets 2022: $100,166,577Liabilities 2022: $92,920,724Net Assets 2022: $7,245,8532022Assets 2023: $98,323,637Liabilities 2023: $84,804,912Net Assets 2023: $13,518,7252023Assets 2024: $94,419,507Liabilities 2024: $82,747,224Net Assets 2024: $11,672,2832024

Highlighted filing

2012

Assets$36,851,656
Liabilities$162,990,337
Net Assets-$126,138,681

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $112,606,9842010Expenses 2011: $138,519,9962011Expenses 2012: $157,651,5392012Revenue 2013: $134,740,849Expenses 2013: $180,135,183Net Income 2013: -$45,394,3342013Revenue 2014: $140,266,242Expenses 2014: $195,558,762Net Income 2014: -$55,292,5202014Revenue 2015: $154,490,825Expenses 2015: $214,767,514Net Income 2015: -$60,276,6892015Revenue 2016: $154,860,917Expenses 2016: $223,723,519Net Income 2016: -$68,862,6022016Revenue 2017: $179,919,690Expenses 2017: $247,884,816Net Income 2017: -$67,965,1262017Revenue 2018: $174,959,302Expenses 2018: $248,143,198Net Income 2018: -$73,183,8962018Revenue 2019: $180,061,665Expenses 2019: $243,572,903Net Income 2019: -$63,511,2382019Revenue 2020: $168,748,131Expenses 2020: $245,401,179Net Income 2020: -$76,653,0482020Revenue 2021: $216,955,917Expenses 2021: $287,177,682Net Income 2021: -$70,221,7652021Revenue 2022: $211,331,304Expenses 2022: $302,703,026Net Income 2022: -$91,371,7222022Revenue 2023: $189,842,698Expenses 2023: $296,708,138Net Income 2023: -$106,865,4402023Revenue 2024: $212,953,585Expenses 2024: $329,548,848Net Income 2024: -$116,595,2632024

Highlighted filing

2012

Revenue-
Expenses$157,651,539
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$118,212,519
Mission and Program Overview

Mission

Healing all people with compassion, faith, and excellence.

Major Activities

Activity 2
Please see Schedule O for a detailed description of Program Service Accomplishments.Pleaes visit our website for a detailed community benefit report at: http://www.ropersaintfrancis.com/about_us/mission_and_community_activities/annualreport.aspx.
Filing and Contact Details

Filer

EIN
26-2946628
Raw XML AppendixShowing 400 of 1,151 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/Activity2/Description0Please see Schedule O for a detailed description of Program Service Accomplishments.Pleaes visit our website for a detailed community benefit report at: http://www.ropersaintfrancis.com/about_us/mission_and_community_activities/annualreport.aspx.
IRS990/ActivityOrMissionDescription0Nonprofit physician practice operations in conjunction with CareAlliance Health Services
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IRS990/Description0To further ensure Lowcountry residents and visitors have access to convenient and compassionate care, Roper St. Francis partners with Roper St. Francis Physician Partners. Approximately 200 physicians in seven counties throughout South Carolina form the comprehensive network that covers a complete range of primary care and 20 subspecialties. Roper St. Francis Physician Partners practices includes Family Practice, Internal Medicine, Obstetrics and Gynecology, Pediatrics and Urgent Care. Specialty Care, such as Cardiology, Orthopedics, Geriatrics, Endocrinology, Neurology and General Surgery, are provided in various locations. In 2012, Roper St. Francis Physician Partners contributed $9,454,000 million in Community Benefit. This benefit includes $3,674,000 in Charity Care, $4,625,000 in unreimbursed Medicaid, and $1,155,000 in numerous sponsorships and community outreach programs. The network also gave back 10,686 volunteer staff hours that included health fairs, health education and lectures, and career days that benefited over 30,000 individuals in the community.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17583226
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18463263
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19417618
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21379598
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22376205
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24177755
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2523000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2662500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2731700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2835000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2912000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30550171
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31196599
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member (through June)
IRS990/Form990PartVIISectionA/Title10Board Member (as of July)
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member (See Sch O)
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14RSFPN Board Chair (See Sch
IRS990/Form990PartVIISectionA/Title15RSFPN Board Vice Chair (Se
IRS990/Form990PartVIISectionA/Title16President & Ceo Of Cahs
IRS990/Form990PartVIISectionA/Title17CFO & SVP / Treasurer
IRS990/Form990PartVIISectionA/Title18CEO RSFPN
IRS990/Form990PartVIISectionA/Title19VP & General Counsel
IRS990/Form990PartVIISectionA/Title20CFO RSFPN
IRS990/Form990PartVIISectionA/Title21VP Human Resources
IRS990/Form990PartVIISectionA/Title22CIO & VP
IRS990/Form990PartVIISectionA/Title23Dir Phy Service Development
IRS990/Form990PartVIISectionA/Title24Dir of Property Mgmt
IRS990/Form990PartVIISectionA/Title25MD
IRS990/Form990PartVIISectionA/Title26MD
IRS990/Form990PartVIISectionA/Title27MD
IRS990/Form990PartVIISectionA/Title28MD
IRS990/Form990PartVIISectionA/Title29MD
IRS990/Form990PartVIISectionA/Title30SVP Operations, Former Key Employee
IRS990/Form990PartVIISectionA/Title31Dir of Pharmacy, Former Key Employee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-99117
IRS990/Gaming00
IRS990/Grants0125965
IRS990/GrantsAndSimilarAmntsCY0125965
IRS990/GrantsAndSimilarAmntsPriorYear063047
IRS990/GrantsToDomesticOrgs/ProgramServices0125965
IRS990/GrantsToDomesticOrgs/Total0125965
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0118212519
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0255772
IRS990/InformationTechnology/Total0255772
IRS990/Insurance/ManagementAndGeneral074279
IRS990/Insurance/ProgramServices02349005
IRS990/Insurance/Total02423284
IRS990/IntangibleAssets/BOY04928457
IRS990/IntangibleAssets/EOY04928457
IRS990/Interest/ProgramServices05923
IRS990/Interest/Total05923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$82.7$11.7$213$330$117
2023Detailed filing. Detailed filing data is available for this year.$98.3$84.8$13.5$190$297$107
2022Detailed filing. Detailed filing data is available for this year.$100$92.9$7.25$211$303$91.4
2021Detailed filing. Detailed filing data is available for this year.$92.8$86.2$6.59$217$287$70.2
2020Detailed filing. Detailed filing data is available for this year.$70.5$65.6$4.86$169$245$76.7
2019Detailed filing. Detailed filing data is available for this year.$58.4$31.6$26.9$180$244$63.5
2018Detailed filing. Detailed filing data is available for this year.$63.4$34.4$29.0$175$248$73.2
2017Detailed filing. Detailed filing data is available for this year.$57.5$30.5$27.0$180$248$68.0
2016Detailed filing. Detailed filing data is available for this year.$37.9$12.2$25.7$155$224$68.9
2015Detailed filing. Detailed filing data is available for this year.$35.5$11.6$23.9$154$215$60.3
2014Detailed filing. Detailed filing data is available for this year.$35.8$10.4$25.4$140$196$55.3
2013Detailed filing. Detailed filing data is available for this year.$37.2$212$175$135$180$45.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$163$126$158
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$113$82.9$139
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$80.1$54.8$113