Civic Intelligence

Physician Enterprise LLC

990T • Fiscal year 2023 • EIN 27-0263214

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

Organization ProfileWWW.AAHS.ORG

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2000 Medical Parkway 606Annapolis, MD 21401

(443) 481-1308

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$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

Latest loaded filing

2024

Assets$43,065,676
Liabilities$139,652,296
Net Assets-$96,586,620
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$251,771,070
Expenses$284,489,098
Net Income-$32,718,028
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Physician Enterprise LLC
EIN
27-0263214
Phone
4434811308
Address
2000 MEDICAL PARKWAY 606, ANNAPOLIS, MD 21401

Signing Officer

Name
Stephanie Schnittger
Title
CFO
Phone
4434811308
Signed
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Raw XML Appendix100 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0STEPHANIE SCHNITTGER
IRS990T/BooksInCareOfDetail/PhoneNum04434811308
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 MEDICAL PARKWAY SUITE 606
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990T/BookValueAssetsEOYAmt046731204
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0728
IRS990T/ExtsnRequestIncomeTaxPaidAmt025000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010961
IRS990T/OverpaymentSection/OverpaymentAmt010961
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0521622253
IRS990T/ParentCorporationName/BusinessNameLine1Txt0LUMINIS HEALTH INC
IRS990T/PrntCorporationNameControlTxt0LUMI
IRS990TScheduleA/GrossProfitAmt0156050
IRS990TScheduleA/GrossReceiptsOrSalesAmt0156050
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0156050
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/SalariesAndWagesAmt084962
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05700
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt091662
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0156050
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0156050
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MARK UP ON PHYSICIAN SERVICES PROVIDED TO RELATED FOR PROFIT ENTITY
IRS990TScheduleA/UBIBeforeNOLDedAmt064388
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt064388
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt013311
IRS990T/TaxLessCreditsAmt013311
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt025000
IRS990T/TotalTaxAmt013311
IRS990T/TotalTaxComputationAmt013311
IRS990T/TotalUBTIAmt063388
IRS990T/TotalUBTIBeforeNOLSpecificAmt064388
IRS990T/TotalUBTIBeforeSection199AAmt064388
IRS990T/TotalUBTIComputedAmt064388
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SCHNITTGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04434811308
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICIAN ENTERPRISE LLC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0270263214
ReturnHeader/Filer/PhoneNum04434811308
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 MEDICAL PARKWAY 606
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205991824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC&H GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 RIDGEBROOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021152
ReturnHeader/PreparerPersonGrp/PhoneNum04104031500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI S BURGHAUSER
ReturnHeader/ReturnTs02024-05-01T11:21:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNITTGER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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