Civic Intelligence

Physician Enterprise LLC

990 • Fiscal year 2013 • EIN 27-0263214

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.AAHS.ORG

View Organization Page

2001 Medical Parkway21401
Siviq Scores

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

Liabilities / Assets

100th percentile

4.25x

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

2013 filings • 501(c)3 • $50M-$100M 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

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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 / Assets100th percentile

Assets

Up

$6,776,337

Up $529,332 (+8.5%) from 2012

Net Assets

Down

-$22,004,868

Down $6,342,702 (-40%) from 2012

Liabilities

Up

$28,781,205

Up $6,872,034 (+31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,647,804

Up $12,060,465 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200M$100M$0-$100MAssets 2012: $6,247,005Liabilities 2012: $21,909,171Net Assets 2012: -$15,662,1662012Assets 2013: $6,776,337Liabilities 2013: $28,781,205Net Assets 2013: -$22,004,8682013Assets 2014: $8,642,535Liabilities 2014: $7,243,180Net Assets 2014: $1,399,3552014Assets 2015: $9,570,940Liabilities 2015: $8,126,108Net Assets 2015: $1,444,8322015Assets 2016: $9,748,515Liabilities 2016: $5,082,275Net Assets 2016: $4,666,2402016Assets 2017: $23,544,959Liabilities 2017: $18,417,000Net Assets 2017: $5,127,9592017Assets 2018: $25,711,858Liabilities 2018: $20,540,107Net Assets 2018: $5,171,7512018Assets 2019: $25,999,460Liabilities 2019: $21,687,618Net Assets 2019: $4,311,8422019Assets 2020: $46,488,758Liabilities 2020: $42,176,916Net Assets 2020: $4,311,8422020Assets 2021: $59,821,495Liabilities 2021: $56,963,153Net Assets 2021: $2,858,3422021Assets 2022: $46,192,685Liabilities 2022: $64,573,542Net Assets 2022: -$18,380,8572022Assets 2023: $46,731,204Liabilities 2023: $102,942,536Net Assets 2023: -$56,211,3322023Assets 2024: $43,065,676Liabilities 2024: $139,652,296Net Assets 2024: -$96,586,6202024

Highlighted filing

2013

Assets$6,776,337
Liabilities$28,781,205
Net Assets-$22,004,868
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: $70,587,3392012Expenses 2013: $82,647,8042013Revenue 2014: $87,117,492Expenses 2014: $94,722,572Net Income 2014: -$7,605,0802014Revenue 2015: $109,706,140Expenses 2015: $120,072,563Net Income 2015: -$10,366,4232015Revenue 2016: $122,194,490Expenses 2016: $134,364,828Net Income 2016: -$12,170,3382016Revenue 2017: $137,257,729Expenses 2017: $153,956,226Net Income 2017: -$16,698,4972017Revenue 2018: $150,940,763Expenses 2018: $166,755,416Net Income 2018: -$15,814,6532018Revenue 2019: $173,158,550Expenses 2019: $185,714,291Net Income 2019: -$12,555,7412019Revenue 2020: $178,945,425Expenses 2020: $199,642,368Net Income 2020: -$20,696,9432020Revenue 2021: $202,735,944Expenses 2021: $233,404,356Net Income 2021: -$30,668,4122021Revenue 2022: $225,688,914Expenses 2022: $263,519,389Net Income 2022: -$37,830,4752022Revenue 2023: $226,433,368Expenses 2023: $266,808,656Net Income 2023: -$40,375,2882023Revenue 2024: $251,771,070Expenses 2024: $284,489,098Net Income 2024: -$32,718,0282024

Highlighted filing

2013

Revenue-
Expenses$82,647,804
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$76,462,163
Mission and Program Overview

Mission

Physician enterprise, llc is a non-profit provider of physician, diagnostic, therapuetic, and other health care services that furthers the exempt purposes of the anne arundel health system.

Major Activities

Activity 2
Ob/gyn services - provide care and treatment of mothers from early pregnancy through birth.
Activity 3
Surgical services - services include seeing patients and performing surgeries with the appropriate follow-up.
Filing and Contact Details

Filer

EIN
27-0263214
Raw XML AppendixShowing 400 of 889 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNDER THE REQUIREMENTS OF ASC 740, INCOME TAXES, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. ANNE ARUNDEL HEALTH SYSTEM, INC. AND SUBSIDIARIES (THE "GROUP") HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount022066200
IRS990ScheduleD/OtherLiabilities/Amount11233000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1CONTINGENT LIABILITY FOR LAWSUITS
IRS990ScheduleD/TotalOfAmounts023299200
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
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IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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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
$6,776,337
Liabilities
$28,781,205
Net assets
-$22,004,868
Revenue
-
Expenses
$82,647,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$140$96.6$252$284$32.7
2023Detailed filing. Detailed filing data is available for this year.$46.7$103$56.2$226$267$40.4
2022Detailed filing. Detailed filing data is available for this year.$46.2$64.6$18.4$226$264$37.8
2021Detailed filing. Detailed filing data is available for this year.$59.8$57.0$2.86$203$233$30.7
2020Detailed filing. Detailed filing data is available for this year.$46.5$42.2$4.31$179$200$20.7
2019Detailed filing. Detailed filing data is available for this year.$26.0$21.7$4.31$173$186$12.6
2018Detailed filing. Detailed filing data is available for this year.$25.7$20.5$5.17$151$167$15.8
2017Detailed filing. Detailed filing data is available for this year.$23.5$18.4$5.13$137$154$16.7
2016Detailed filing. Detailed filing data is available for this year.$9.75$5.08$4.67$122$134$12.2
2015Detailed filing. Detailed filing data is available for this year.$9.57$8.13$1.44$110$120$10.4
2014Detailed filing. Detailed filing data is available for this year.$8.64$7.24$1.40$87.1$94.7$7.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$28.8$22.0$82.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$21.9$15.7$70.6