Civic Intelligence

Nebraska Pediatric Practice Inc.

990 • Fiscal year 2013 • EIN 26-3064869

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

8200 Dodge StreetSuite68114
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,861,438

Up $1,586,587 (+19%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Up

$9,861,438

Up $1,586,587 (+19%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,051,278

Up $3,497,303 (+6.0%) from 2012

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 2012: $8,274,851Liabilities 2012: $8,274,851Net Assets 2012: $02012Assets 2013: $9,861,438Liabilities 2013: $9,861,438Net Assets 2013: $02013Assets 2014: $12,311,169Liabilities 2014: $12,311,169Net Assets 2014: $02014Assets 2015: $18,462,238Liabilities 2015: $18,462,238Net Assets 2015: $02015Assets 2016: $16,935,386Liabilities 2016: $16,935,386Net Assets 2016: $02016Assets 2017: $11,866,008Liabilities 2017: $11,866,008Net Assets 2017: $02017Assets 2018: $11,807,715Liabilities 2018: $11,807,715Net Assets 2018: $02018Assets 2019: $15,650,196Liabilities 2019: $15,650,196Net Assets 2019: $02019Assets 2021: $19,693,690Liabilities 2021: $19,693,690Net Assets 2021: $02021Assets 2022: $20,903,889Liabilities 2022: $20,903,889Net Assets 2022: $02022Assets 2024: $22,662,520Liabilities 2024: $22,662,520Net Assets 2024: $02024

Highlighted filing

2013

Assets$9,861,438
Liabilities$9,861,438
Net Assets$0

Operations Trend

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

$200M$100M$0-$100MExpenses 2012: $58,553,9752012Expenses 2013: $62,051,2782013Revenue 2014: $52,792,802Expenses 2014: $68,286,991Net Income 2014: -$15,494,1892014Revenue 2015: $64,045,245Expenses 2015: $83,569,592Net Income 2015: -$19,524,3472015Revenue 2016: $67,927,024Expenses 2016: $90,649,984Net Income 2016: -$22,722,9602016Revenue 2017: $73,440,872Expenses 2017: $98,630,470Net Income 2017: -$25,189,5982017Revenue 2018: $79,992,196Expenses 2018: $108,199,663Net Income 2018: -$28,207,4672018Revenue 2019: $83,093,909Expenses 2019: $124,798,749Net Income 2019: -$41,704,8402019Revenue 2021: $95,753,000Expenses 2021: $149,005,598Net Income 2021: -$53,252,5982021Revenue 2022: $104,095,824Expenses 2022: $165,346,292Net Income 2022: -$61,250,4682022Revenue 2024: $112,430,774Expenses 2024: $191,636,596Net Income 2024: -$79,205,8222024

Highlighted filing

2013

Revenue-
Expenses$62,051,278
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.3
Gross Receipts
$46,937,204
Mission and Program Overview

Mission

Provides a means whereby the resources, expertise, and knowledge of the pediatric specialty physicians can be marshaled to develop, promote, and make available to patients from Omaha, NE and the surrounding area, pediatric, academic, and clnical services and other programs and activities related thereto in order to achieve the physicians' common goals of improving the manner, process, environment, accessability, timing and other factors involved in the delivery of pediatric, academic, and clinical services in order to advance the health of the children within the region. Promote and support educational and teaching programs in children's health.

Filing and Contact Details

Filer

EIN
26-3064869
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IRS990/MissionDescription0PROVIDE A MEANS WHEREBY THE RESOURCES, EXPERTISE, AND KNOWLEDGE OF THE PEDIATRIC SPECIALTY PHYSICIANS CAN BE MARSHALED TO DEVELOP, PROMOTE, AND MAKE AVAILABLE TO PATIENTS FROM OMAHA, NEBRASKA AND THE SURROUNDING AREA, PEDIATRIC ACADEMIC AND CLINICAL SERVICES AND OTHER PROGRAMS AND ACTIVITIES RELATED THERETO IN ORDER TO ACHIEVE THE PHYSICIANS' COMMON GOALS OF IMPROVING THE MANNER, PROCESS, ENVIRONMENT, ACCESSIBILITY, TIMING, AND OTHER FACTORS INVOLVED IN THE DELIVERY OF PEDIATRIC ACADEMIC AND CLINICAL SERVICES IN ORDER TO ADVANCE THE HEALTH OF THE CHILDREN WITHIN THE REGION. PROMOTE AND SUPPORT EDUCATIONAL AND TEACHING PROGRAMS IN CHILDREN'S HEALTH. PROMOTE AND SUPPORT MEDICAL AND SCIENTIFIC RESEARCH IN CHILDREN'S HEALTH.
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IRS990/OtherSalariesAndWages/ProgramServices028922756
IRS990/OtherSalariesAndWages/Total029296821
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral023246
IRS990/PayrollTaxes/ProgramServices01594612
IRS990/PayrollTaxes/Total01617858
IRS990/PensionPlanContributions/ManagementAndGeneral021807
IRS990/PensionPlanContributions/ProgramServices02732861
IRS990/PensionPlanContributions/Total02754668
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY037875817
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear035458048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034141337
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13734480
IRS990/ProgramServiceRevenue/TotalRevenueColumn034141337
IRS990/ProgramServiceRevenue/TotalRevenueColumn13734480
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false

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