Civic Intelligence

Archbold Medical Group Inc.

990 • Fiscal year 2011 • EIN 26-2988454

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
P O Box 62031799-0620
Siviq Scores

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

Liabilities / Assets

100th percentile

6.20x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,424,094

Up $229,194 (+10%) from 2010

Net Assets

Down

-$12,602,541

Down $6,178,037 (-96%) from 2010

Liabilities

Up

$15,026,635

Up $6,407,231 (+74%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,138,779

Up $2,850,564 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400M$200M$0-$200M-$400MAssets 2010: $2,194,900Liabilities 2010: $8,619,404Net Assets 2010: -$6,424,5042010Assets 2011: $2,424,094Liabilities 2011: $15,026,635Net Assets 2011: -$12,602,5412011Assets 2012: $4,041,844Liabilities 2012: $25,180,189Net Assets 2012: -$21,138,3452012Assets 2013: $5,102,788Liabilities 2013: $35,175,506Net Assets 2013: -$30,072,7182013Assets 2014: $7,523,752Liabilities 2014: $49,455,223Net Assets 2014: -$41,931,4712014Assets 2015: $7,512,101Liabilities 2015: $62,856,506Net Assets 2015: -$55,344,4052015Assets 2016: $6,766,773Liabilities 2016: $79,297,310Net Assets 2016: -$72,530,5372016Assets 2017: $6,591,747Liabilities 2017: $100,109,699Net Assets 2017: -$93,517,9522017Assets 2018: $5,694,296Liabilities 2018: $118,016,791Net Assets 2018: -$112,322,4952018Assets 2019: $4,244,463Liabilities 2019: $131,994,713Net Assets 2019: -$127,750,2502019Assets 2020: $3,997,551Liabilities 2020: $148,852,410Net Assets 2020: -$144,854,8592020Assets 2021: $5,272,330Liabilities 2021: $167,564,578Net Assets 2021: -$162,292,2482021Assets 2022: $4,704,879Liabilities 2022: $187,752,032Net Assets 2022: -$183,047,1532022Assets 2023: $6,474,714Liabilities 2023: $210,267,719Net Assets 2023: -$203,793,0052023Assets 2024: $3,771,966Liabilities 2024: $232,028,498Net Assets 2024: -$228,256,5322024

Highlighted filing

2011

Assets$2,424,094
Liabilities$15,026,635
Net Assets-$12,602,541
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $10,288,2152010Expenses 2011: $13,138,7792011Expenses 2012: $19,123,5292012Expenses 2013: $20,641,2312013Revenue 2014: $17,665,076Expenses 2014: $29,523,829Net Income 2014: -$11,858,7532014Revenue 2015: $22,358,659Expenses 2015: $35,771,593Net Income 2015: -$13,412,9342015Revenue 2016: $20,957,222Expenses 2016: $38,143,354Net Income 2016: -$17,186,1322016Revenue 2017: $20,121,601Expenses 2017: $41,109,016Net Income 2017: -$20,987,4152017Revenue 2018: $19,063,632Expenses 2018: $37,868,175Net Income 2018: -$18,804,5432018Revenue 2019: $17,030,282Expenses 2019: $32,458,037Net Income 2019: -$15,427,7552019Revenue 2020: $13,924,211Expenses 2020: $31,028,820Net Income 2020: -$17,104,6092020Revenue 2021: $16,475,298Expenses 2021: $33,912,687Net Income 2021: -$17,437,3892021Revenue 2022: $16,844,665Expenses 2022: $37,599,570Net Income 2022: -$20,754,9052022Revenue 2023: $18,305,018Expenses 2023: $38,961,735Net Income 2023: -$20,656,7172023Revenue 2024: $17,058,662Expenses 2024: $41,522,189Net Income 2024: -$24,463,5272024

Highlighted filing

2011

Revenue-
Expenses$13,138,779
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.7
Gross Receipts
$6,960,742
Mission and Program Overview

Mission

To provide qualified health care professionals to perform health care services essential to the prevention and treatment of disease for the benefit of all individuals in its service area.

Filing and Contact Details

Filer

EIN
26-2988454
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MEDICAL CENTER, WITH THE EXCEPTION OF ARCHBOLD MEDICAL ENTERPRISES, INC., IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX- EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MEDICAL CENTER APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE MEDICAL CENTER ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2011 AND 2010 OR FOR THE YEARS THEN ENDED. THE MEDICAL CENTER'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2008-2010.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0518593
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1471067
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2271638
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg026950
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg115397
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg23608
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg319600
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg419600
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg517105
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg626950
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs017381
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1802600
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs221117
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0J. PERRY MUSTIAN 0 783,000 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1CONTINGENT IN PART ON MEETING MANAGEMENT BY OBJECTIVE INCENTIVE PLAN GOALS AND EXCESS OF REVENUE OVER EXPENSES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2SEE RESPONSE FOR 6A ABOVE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN THREE OF THE ORGANIZATION'S TOP EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WHICH IS ACCRUED BUT UNFUNDED IN AN AMOUNT WHICH, WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME, WILL AFFORD A RETIREMENT INCOME AT A TARGETED PERCENTAGE OF PRE-RETIREMENT COMPENSATION. THE SERP IS A NON-QUALIFIED RETIREMENT PLAN. DEBT FORGIVENESS DR. KERENSKY'S COMPENSATION INCLUDES APPROXIMATELY 730,500 IN DEBT FORGIVENESS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PAGE 1, PART I, LINE 6A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2SCHEDULE J, PAGE 1, PART I, LINE 6B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD A KERENSKY MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1J PERRY MUSTIAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2EDWARD HALL MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3CHARLES D HIGHTOWER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4LISBETH WHITE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5BYRON C SIZEMORE MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6JOHN CASCONE MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7GREGORY PATTERSON MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8GEOFFREY DEUTSCH MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson9ALAN WALLER MD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg09294
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg110573
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg24410
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg39294
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg49294
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg59294
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg69164
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06993
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113328
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs213596
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg02064
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg13564
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg2122
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg31700
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg43720
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg5480
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg63168
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0735600
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs18809
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs237124
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0489336
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1222514
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2625924
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3563541

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,424,094
Liabilities
$15,026,635
Net assets
-$12,602,541
Revenue
-
Expenses
$13,138,779
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$232$228$17.1$41.5$24.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$210$204$18.3$39.0$20.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$188$183$16.8$37.6$20.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$168$162$16.5$33.9$17.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$149$145$13.9$31.0$17.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$132$128$17.0$32.5$15.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$118$112$19.1$37.9$18.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$100$93.5$20.1$41.1$21.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$79.3$72.5$21.0$38.1$17.2
2015Detailed filing. Detailed filing data is available for this year.$7.51$62.9$55.3$22.4$35.8$13.4
2014Detailed filing. Detailed filing data is available for this year.$7.52$49.5$41.9$17.7$29.5$11.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$35.2$30.1$20.6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$25.2$21.1$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$15.0$12.6$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$8.62$6.42$10.3