Civic Intelligence

Phoebe Physician Group Inc.

990 • Fiscal year 2013 • EIN 26-3792403

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.PHOEBEPUTNEY.COM
PO Box 377031706
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

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

2013 filings • 501(c)3 • $100M-$250M 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

13th percentile

-3.3%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$22,123,366

Down $747,351 (-3.3%) from 2012

Net Assets

Flat

-$1,660,851

Flat from 2012

Liabilities

Down

$23,784,217

Down $747,351 (-3.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$140,440,162

Up $14,028,272 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$22,123,366
Liabilities$23,784,217
Net Assets-$1,660,851
Open 2013 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

2013

Revenue-
Expenses$140,440,162
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 3, 2014
Return Version
2012v2.3
Gross Receipts
$140,440,162
Mission and Program Overview

Mission

Providing charitable healthcare activities

Filing and Contact Details

Filer

EIN
26-3792403
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years028812516
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0171250893
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0149360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0356834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044992
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0631858
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090451485376
IRS990ScheduleA/Total509/CurrentTaxYear0140401916
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126369465
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104284140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076253187
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04176668
IRS990ScheduleA/Total509/Total0451485376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140440163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126411890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0104433500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076610021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04221660
IRS990ScheduleA/TotalSupportTotal/Total0452117234
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01591953
IRS990ScheduleD/Equipment/Depreciation02810606
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04402559
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012 OR FOR THE YEARS THEN ENDED. THE CORPORATION'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2010-2012.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,123,366
Liabilities
$23,784,217
Net assets
-$1,660,851
Revenue
-
Expenses
$140,440,162
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