Civic Intelligence

Archbold Medical Group Inc.

990 • Fiscal year 2012 • EIN 26-2988454

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

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

6.23x

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

2012 filings • 501(c)3 • $10M-$25M 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

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,041,844

Up $1,617,750 (+67%) from 2011

Net Assets

Down

-$21,138,345

Down $8,535,804 (-68%) from 2011

Liabilities

Up

$25,180,189

Up $10,153,554 (+68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,123,529

Up $5,984,750 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2012

Assets$4,041,844
Liabilities$25,180,189
Net Assets-$21,138,345
Open 2012 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

2012

Revenue-
Expenses$19,123,529
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$10,587,725
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, 2012 AND 2011 OR FOR THE YEARS THEN ENDED. THE MEDICAL CENTER'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2009-2011.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg44125
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg519600
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg617150
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg719600
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs01239049
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs121852
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FILING ORGANIZATION RELIES ON THE METHODS USED BY ARCHBOLD MEDICAL CENTER, INC.(AMC), THE SOLE MEMBER, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY AMC INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1J. PERRY MUSTIAN 0 1,217,000 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2CONTINGENT IN PART ON MEETING MANAGEMENT BY OBJECTIVE INCENTIVE PLAN GOALS AND EXCESS OF REVENUE OVER EXPENSES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3SEE RESPONSE FOR 6A ABOVE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation4SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN THREE OF AMC'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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier4OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2SCHEDULE J, PAGE 1, PART I, LINE 6A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3SCHEDULE J, PAGE 1, PART I, LINE 6B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference4SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0J PERRY MUSTIAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RICHARD A KERENSKY MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2EDWARD HALL MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3CHARLES D HIGHTOWER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4LISBETH WHITE STEIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5ALBERT RICHARDSON MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6BYRON C SIZEMORE MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7JOHN CASCONE MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8GEOFFREY DEUTSCH MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson9GREGORY PATTERSON MD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011803
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg111803
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg210938
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg311803
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg411803
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg511048
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg611048
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg711803
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs022514
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs122784
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg047075
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg13168
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg23564
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg3486
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg4486
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg542720
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg642480
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg734887
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs09943
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs135799
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0726050
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1485461
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2226627
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3782378
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4728898
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg5664542
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg6651046
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg7620907
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs02020117
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1455296

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,041,844
Liabilities
$25,180,189
Net assets
-$21,138,345
Revenue
-
Expenses
$19,123,529
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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