Civic Intelligence

Wayne Health Physicians

990 • Fiscal year 2013 • EIN 26-4291056

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.WAYNEHEALTHPHYSICIANS.ORG
2700 Wayne Memorial Drive27534
Siviq Scores

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

Liabilities / Assets

96th percentile

3.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M 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

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M 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 / Assets96th percentile

Assets

Up

$3,918,414

Up $16,301 (+0.4%) from 2012

Net Assets

Down

-$11,513,800

Down $4,955,328 (-76%) from 2012

Liabilities

Up

$15,432,214

Up $4,971,629 (+48%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,674,157

Up $4,647,007 (+42%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$50M$0-$50MAssets 2010: $556,159Liabilities 2010: $1,746,987Net Assets 2010: -$1,190,8282010Assets 2011: $1,388,491Liabilities 2011: $4,150,797Net Assets 2011: -$2,762,3062011Assets 2012: $3,902,113Liabilities 2012: $10,460,585Net Assets 2012: -$6,558,4722012Assets 2013: $3,918,414Liabilities 2013: $15,432,214Net Assets 2013: -$11,513,8002013Assets 2014: $3,838,493Liabilities 2014: $21,439,000Net Assets 2014: -$17,600,5072014Assets 2015: $4,530,219Liabilities 2015: $29,344,736Net Assets 2015: -$24,814,5172015Assets 2017: $5,959,438Liabilities 2017: $46,961,140Net Assets 2017: -$41,001,7022017Assets 2018: $962,139Liabilities 2018: $340,956Net Assets 2018: $621,1832018Assets 2019: $652,051Liabilities 2019: $146,820Net Assets 2019: $505,2312019Assets 2020: $623,951Liabilities 2020: $45,801Net Assets 2020: $578,1502020Assets 2021: $570,630Liabilities 2021: $0Net Assets 2021: $570,6302021Assets 2022: $453,662Liabilities 2022: $8Net Assets 2022: $453,6542022Assets 2023: $436,124Liabilities 2023: $274Net Assets 2023: $435,8502023Assets 2024: $428,380Liabilities 2024: $0Net Assets 2024: $428,3802024

Highlighted filing

2013

Assets$3,918,414
Liabilities$15,432,214
Net Assets-$11,513,800
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $1,525,8032010Expenses 2011: $3,330,0872011Expenses 2012: $11,027,1502012Expenses 2013: $15,674,1572013Revenue 2014: $13,639,257Expenses 2014: $19,725,964Net Income 2014: -$6,086,7072014Revenue 2015: $15,211,457Expenses 2015: $22,425,467Net Income 2015: -$7,214,0102015Revenue 2017: $15,406,557Expenses 2017: $26,171,020Net Income 2017: -$10,764,4632017Revenue 2018: $3,221,417Expenses 2018: $7,357,431Net Income 2018: -$4,136,0142018Revenue 2019: $81,396Expenses 2019: $74,569Net Income 2019: $6,8272019Revenue 2020: $14,961Expenses 2020: $41,860Net Income 2020: -$26,8992020Revenue 2021: -$28,624Expenses 2021: $2,758Net Income 2021: -$31,3822021Revenue 2022: $2,980Expenses 2022: $21,018Net Income 2022: -$18,0382022Revenue 2023: $0Expenses 2023: $17,804Net Income 2023: -$17,8042023Revenue 2024: $0Expenses 2024: $7,470Net Income 2024: -$7,4702024

Highlighted filing

2013

Revenue-
Expenses$15,674,157
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$10,718,829
Mission and Program Overview

Mission

The mission of wayne health physicians is to provide the community quality healthcare services through the compassionate hands of well-trained staff in a technologically advanced, cost-effective manner.

Filing and Contact Details

Filer

EIN
26-4291056
Raw XML AppendixShowing 400 of 607 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs087718
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs147690
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs242565
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0J. WILLIAM PAUGH PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED $73,020 IN PAYMENTS FROM THE PLAN DURING THE YEAR.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JWILLIAM PAUGH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1REBECCA CRAIG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2TOM BRADSHAW
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3GREG BAUER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4WILLIAM DE ARAUJO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5LAURENCE FREDERICK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6HECTOR PEDRAZA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7ROBERT OTTAVIANI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg330176
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg427199
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg526691
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg623630
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg726561
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs064349
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs117534
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs229487
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10

Document Assets

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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
$3,918,414
Liabilities
$15,432,214
Net assets
-$11,513,800
Revenue
-
Expenses
$15,674,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$3.22$7.36$4.14
2017Detailed filing. Detailed filing data is available for this year.$5.96$47.0$41.0$15.4$26.2$10.8
2015Detailed filing. Detailed filing data is available for this year.$4.53$29.3$24.8$15.2$22.4$7.21
2014Detailed filing. Detailed filing data is available for this year.$3.84$21.4$17.6$13.6$19.7$6.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$15.4$11.5$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$10.5$6.56$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$4.15$2.76$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.75$1.19$1.53