Civic Intelligence

Phoebe Physician Group Inc.

990 • Fiscal year 2012 • EIN 26-3792403

Aug 01, 2011 to Jul 31, 2012 • Filed on May 16, 2013

Organization ProfileWWW.PHOEBEPUTNEY.COM
P O Box 377031706
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$22,870,717

No earlier filing loaded for comparison.

Net Assets

-$1,660,851

No earlier filing loaded for comparison.

Liabilities

$24,531,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$126,411,890

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2012: $22,870,717Liabilities 2012: $24,531,568Net Assets 2012: -$1,660,8512012Assets 2013: $22,123,366Liabilities 2013: $23,784,217Net Assets 2013: -$1,660,8512013Assets 2014: $20,596,297Liabilities 2014: $22,257,148Net Assets 2014: -$1,660,8512014Assets 2015: $24,218,958Liabilities 2015: $25,879,809Net Assets 2015: -$1,660,8512015Assets 2016: $21,696,257Liabilities 2016: $23,357,108Net Assets 2016: -$1,660,8512016Assets 2017: $19,867,402Liabilities 2017: $21,528,253Net Assets 2017: -$1,660,8512017Assets 2018: $21,027,712Liabilities 2018: $22,688,564Net Assets 2018: -$1,660,8522018Assets 2019: $21,423,538Liabilities 2019: $23,084,390Net Assets 2019: -$1,660,8522019Assets 2020: $28,153,755Liabilities 2020: $30,546,992Net Assets 2020: -$2,393,2372020Assets 2021: $52,578,781Liabilities 2021: $54,972,018Net Assets 2021: -$2,393,2372021Assets 2022: $38,853,307Liabilities 2022: $41,246,544Net Assets 2022: -$2,393,2372022Assets 2023: $41,840,476Liabilities 2023: $44,233,713Net Assets 2023: -$2,393,2372023Assets 2024: $45,935,836Liabilities 2024: $48,329,073Net Assets 2024: -$2,393,2372024

Highlighted filing

2012

Assets$22,870,717
Liabilities$24,531,568
Net Assets-$1,660,851
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2012: $126,411,8902012Expenses 2013: $140,440,1622013Revenue 2014: $146,322,504Expenses 2014: $146,322,504Net Income 2014: $02014Revenue 2015: $156,506,450Expenses 2015: $156,506,450Net Income 2015: $02015Revenue 2016: $163,547,527Expenses 2016: $163,547,527Net Income 2016: $02016Revenue 2017: $172,664,348Expenses 2017: $172,664,348Net Income 2017: $02017Revenue 2018: $177,734,044Expenses 2018: $177,734,045Net Income 2018: -$12018Revenue 2019: $185,585,952Expenses 2019: $185,585,952Net Income 2019: $02019Revenue 2020: $194,206,191Expenses 2020: $194,206,191Net Income 2020: $02020Revenue 2021: $205,992,816Expenses 2021: $205,992,816Net Income 2021: $02021Revenue 2022: $228,559,243Expenses 2022: $228,559,243Net Income 2022: $02022Revenue 2023: $223,583,288Expenses 2023: $223,583,288Net Income 2023: $02023Revenue 2024: $246,669,072Expenses 2024: $246,669,072Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$126,411,890
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Gross Receipts
$126,411,890
Mission and Program Overview

Mission

Providing charitable healthcare activities

Filing and Contact Details

Filer

EIN
26-3792403
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04176668
IRS990ScheduleA/Total509/Total0311083460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0126411890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104433500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076610021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04221660
IRS990ScheduleA/TotalSupportTotal/Total0311677071
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01497254
IRS990ScheduleD/Equipment/Depreciation02530376
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04027630
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PHOEBE PUTNEY HEALTH SYSTEM, INC., PHOEBE PUTNEY MEMORIAL HOSPITAL, INC., PHOEBE WORTH MEDICAL CENTER, INC., PHOEBE SUMTER MEDICAL CENTER, INC., PHOEBE PHYSICIAN GROUP, INC., AND PHOEBE FOUNDATION, INC. ARE NOT-FOR- PROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ACCOUNTING POLICIES 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 CORPORATION 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 JULY 31, 2012 AND 2011 OR FOR THE YEARS THEN ENDED. THE CORPORATION'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2009-2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0355558
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0355558
IRS990ScheduleD/OtherLiabilities/Amount08488056

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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
$22,870,717
Liabilities
$24,531,568
Net assets
-$1,660,851
Revenue
-
Expenses
$126,411,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.9$48.3$2.39$247$247$0.00
2023Detailed filing. Detailed filing data is available for this year.$41.8$44.2$2.39$224$224$0.00
2022Detailed filing. Detailed filing data is available for this year.$38.9$41.2$2.39$229$229$0.00
2021Detailed filing. Detailed filing data is available for this year.$52.6$55.0$2.39$206$206$0.00
2020Detailed filing. Detailed filing data is available for this year.$28.2$30.5$2.39$194$194$0.00
2019Detailed filing. Detailed filing data is available for this year.$21.4$23.1$1.66$186$186$0.00
2018Detailed filing. Detailed filing data is available for this year.$21.0$22.7$1.66$178$178$0.00
2017Detailed filing. Detailed filing data is available for this year.$19.9$21.5$1.66$173$173$0.00
2016Detailed filing. Detailed filing data is available for this year.$21.7$23.4$1.66$164$164$0.00
2015Detailed filing. Detailed filing data is available for this year.$24.2$25.9$1.66$157$157$0.00
2014Detailed filing. Detailed filing data is available for this year.$20.6$22.3$1.66$146$146$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$23.8$1.66$140
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$24.5$1.66$126