Civic Intelligence

Physicians Neck & Back Clinics

990 • Fiscal year 2011 • EIN 27-0684883

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.HEALTHPARTNERS.COM
8170 33rd Avenue South PO Box 130955440-1309
Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$19,582,174

Up $52,541 (+0.3%) from 2010

Net Assets

Up

$9,732,194

Up $1,346,136 (+16%) from 2010

Liabilities

Down

$9,849,980

Down $1,293,595 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,932,137

Up $66,191 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $19,529,633Liabilities 2010: $11,143,575Net Assets 2010: $8,386,0582010Assets 2011: $19,582,174Liabilities 2011: $9,849,980Net Assets 2011: $9,732,1942011Assets 2012: $19,736,908Liabilities 2012: $8,024,608Net Assets 2012: $11,712,3002012Assets 2013: $18,773,057Liabilities 2013: $5,309,317Net Assets 2013: $13,463,7402013Assets 2014: $18,124,771Liabilities 2014: $2,989,943Net Assets 2014: $15,134,8282014Assets 2015: $17,751,798Liabilities 2015: $1,875,974Net Assets 2015: $15,875,8242015Assets 2016: $18,046,923Liabilities 2016: $1,667,524Net Assets 2016: $16,379,3992016Assets 2017: $18,051,411Liabilities 2017: $1,483,978Net Assets 2017: $16,567,4332017Assets 2018: $17,901,982Liabilities 2018: $1,412,053Net Assets 2018: $16,489,9292018Assets 2019: $20,575,417Liabilities 2019: $3,814,104Net Assets 2019: $16,761,3132019Assets 2020: $4,866,159Liabilities 2020: $4,006,875Net Assets 2020: $859,2842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$19,582,174
Liabilities$9,849,980
Net Assets$9,732,194
Open 2011 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: $11,865,9462010Expenses 2011: $11,932,1372011Expenses 2012: $11,726,8092012Revenue 2013: $12,633,615Expenses 2013: $10,882,175Net Income 2013: $1,751,4402013Revenue 2014: $12,223,495Expenses 2014: $10,552,407Net Income 2014: $1,671,0882014Revenue 2015: $11,228,792Expenses 2015: $10,487,796Net Income 2015: $740,9962015Revenue 2016: $10,997,295Expenses 2016: $10,493,720Net Income 2016: $503,5752016Revenue 2017: $10,301,541Expenses 2017: $10,113,507Net Income 2017: $188,0342017Revenue 2018: $10,107,752Expenses 2018: $10,185,256Net Income 2018: -$77,5042018Revenue 2019: $10,054,974Expenses 2019: $9,902,412Net Income 2019: $152,5622019Revenue 2020: $6,529,496Expenses 2020: $22,431,525Net Income 2020: -$15,902,0292020Revenue 2021: $7,798,319Expenses 2021: $7,456,540Net Income 2021: $341,7792021

Highlighted filing

2011

Revenue-
Expenses$11,932,137
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$13,294,523
Mission and Program Overview

Mission

To support regions hospital and group health plan, inc. By better servicing the spine care needs of their patients and members.

Filing and Contact Details

Filer

EIN
27-0684883
Raw XML AppendixShowing 400 of 1,020 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/Form990ScheduleDPartXIV/Explanation1DEPRECIATION EXPENSE - MEDICAL EQUIPMENT LEASED 16,250.
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IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE TO HEALTHPARTNERS, INC.
IRS990ScheduleD/OtherRevenuesNotIncluded0-16250
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-16250
IRS990ScheduleD/RevenueSubtotal013294523
IRS990ScheduleD/TotalExpenses011932137
IRS990ScheduleD/TotalExpensesPerForm990011932137
IRS990ScheduleD/TotalOfAmounts08241797
IRS990ScheduleD/TotalOfBookValueLandBuildings0249463
IRS990ScheduleD/TotalRevenue013278273
IRS990ScheduleD/TotalRevenuePerForm990013278273
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011948387

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,582,174
Liabilities
$9,849,980
Net assets
$9,732,194
Revenue
-
Expenses
$11,932,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.80$7.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.87$4.01$0.86$6.53$22.4$15.9
2019Detailed filing. Detailed filing data is available for this year.$20.6$3.81$16.8$10.1$9.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$17.9$1.41$16.5$10.1$10.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$18.1$1.48$16.6$10.3$10.1$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.0$1.67$16.4$11.0$10.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$17.8$1.88$15.9$11.2$10.5$0.74
2014Detailed filing. Detailed filing data is available for this year.$18.1$2.99$15.1$12.2$10.6$1.67
2013Detailed filing. Detailed filing data is available for this year.$18.8$5.31$13.5$12.6$10.9$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$8.02$11.7$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$9.85$9.73$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$11.1$8.39$11.9