Civic Intelligence

Promedica Physician Group Inc.

990T • Fiscal year 2020 • EIN 34-1899439

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.PROMEDICA.ORG

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100 Madison Ave Attn Tax DepartmToledo, OH 43604

(419) 252-5772

Siviq Scores

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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

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

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.

$300M$200M$100M$0-$100MAssets 2011: $55,265,943Liabilities 2011: $52,821,290Net Assets 2011: $2,444,6532011Assets 2012: $64,693,740Liabilities 2012: $50,159,670Net Assets 2012: $14,534,0702012Assets 2013: $132,709,177Liabilities 2013: $105,300,700Net Assets 2013: $27,408,4772013Assets 2014: $132,356,447Liabilities 2014: $59,560,736Net Assets 2014: $72,795,7112014Assets 2015: $176,211,230Liabilities 2015: $68,808,811Net Assets 2015: $107,402,4192015Assets 2016: $78,620,948Liabilities 2016: $75,763,069Net Assets 2016: $2,857,8792016Assets 2018: $99,411,166Liabilities 2018: $92,925,741Net Assets 2018: $6,485,4252018Assets 2019: $207,227,787Liabilities 2019: $170,411,918Net Assets 2019: $36,815,8692019Assets 2020: $47,274,444Liabilities 2020: $42,630,468Net Assets 2020: $4,643,9762020Assets 2021: $16,904,677Liabilities 2021: $68,353,332Net Assets 2021: -$51,448,6552021Assets 2022: $18,501,041Liabilities 2022: $535,875Net Assets 2022: $17,965,1662022Assets 2024: $20,346,362Liabilities 2024: $1,827,738Net Assets 2024: $18,518,6242024

Latest loaded filing

2024

Assets$20,346,362
Liabilities$1,827,738
Net Assets$18,518,624
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2011: $171,580,7352011Expenses 2012: $263,234,3972012Revenue 2013: $314,875,575Expenses 2013: $302,001,168Net Income 2013: $12,874,4072013Revenue 2014: $383,624,261Expenses 2014: $338,237,027Net Income 2014: $45,387,2342014Revenue 2015: $422,423,082Expenses 2015: $387,816,374Net Income 2015: $34,606,7082015Revenue 2016: $408,502,903Expenses 2016: $436,619,465Net Income 2016: -$28,116,5622016Revenue 2018: $487,202,451Expenses 2018: $473,353,849Net Income 2018: $13,848,6022018Revenue 2019: $415,908,410Expenses 2019: $506,060,984Net Income 2019: -$90,152,5742019Revenue 2020: $86,552,564Expenses 2020: $83,294,409Net Income 2020: $3,258,1552020Revenue 2021: $18,767,298Expenses 2021: $9,743,352Net Income 2021: $9,023,9462021Revenue 2022: $19,998,791Expenses 2022: $10,672,384Net Income 2022: $9,326,4072022Revenue 2024: $28,908,987Expenses 2024: $19,703,949Net Income 2024: $9,205,0382024

Latest loaded filing

2024

Revenue$28,908,987
Expenses$19,703,949
Net Income$9,205,038
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

As an integral part of promedica health system, inc., we will be the premier community-based management services organization and provider of related healthcare services for northwest ohio/sourtheast michigan, offering quality, cost-effective, efficient, and value-added services to achieve superior patient satisfaction and a financially viable network of physicians supporting the medical needs of the community.

Filing and Contact Details

Filer

Filer Name
Promedica Physician Group
EIN
34-1899439
Phone
4192525772
Address
100 MADISON AVE ATTN TAX DEPARTM, TOLEDO, OH 43604

Signing Officer

Name
Steven M Cavanaugh
Title
Treasurer
Phone
4192525772
Signed
2021-11-10
Discuss with paid preparer
No
Raw XML Appendix161 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
IRS4562/AmortizationCostsBeforeTYAmt010220
IRS4562/BusinessOrActivityTxt0MEDICAL EQUIPMENT SALES
IRS4562/BusinessOrActivityTxt1PHARMACY SALES TO NON-PROMEDICA PATIENTS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt065938
IRS4562/MACRSDedForAstInSrvcBfrPYAmt1157473
IRS4562/MaximumDollarLimitationAmt01040000
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IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalAmortizationAmt010220
IRS4562/TotalDepreciationAmt065938
IRS4562/TotalDepreciationAmt1157473
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT SHARON
IRS990T/BooksInCareOfDetail/PhoneNum05675855652
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MADISON AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
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IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0341517671
IRS990T/ParentCorporationName/BusinessNameLine1Txt0PROMEDICA HEALTH SYST
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IRS990TScheduleA/AdditionalSection263ACostsAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt124553671
IRS990TScheduleA/CostOfLaborAmt00
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IRS990TScheduleA/DepreciationNetAmt065938
IRS990TScheduleA/DepreciationNetAmt1157473
IRS990TScheduleA/EmployeeBenefitProgramAmt0776865
IRS990TScheduleA/EmployeeBenefitProgramAmt1391543
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IRS990TScheduleA/GrossProfitAmt12416172
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IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/InventoryValuationMethodCd1INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt09361817
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt126969843
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt01500634
IRS990TScheduleA/OtherDeductionsAmt1729051
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1446110
IRS990TScheduleA/PurchasesAmt05592200
IRS990TScheduleA/PurchasesAmt124889900
IRS990TScheduleA/RepairsAndMaintenanceAmt012423
IRS990TScheduleA/RepairsAndMaintenanceAmt12099
IRS990TScheduleA/SalariesAndWagesAmt03530136
IRS990TScheduleA/SalariesAndWagesAmt11562103
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt0259762
IRS990TScheduleA/TaxesAndLicensesAmt158784
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt09870452
IRS990TScheduleA/TotalCostGoodsSoldAmt127521106
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt06145758
IRS990TScheduleA/TotalDeductionsAmt12901053
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt065938
IRS990TScheduleA/TotalDepreciationAmt1157473
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt05351587
IRS990TScheduleA/TotUnrltTrdBusIncmAmt12416172
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0MEDICAL EQUIPMENT SALES
IRS990TScheduleA/TradeOrBusinessDesc1PHARMACY SALES TO NON-PROMEDICA PATIENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-794171
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-794171
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M CAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192525772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0341899439
ReturnHeader/Filer/PhoneNum04192525772
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MADISON AVE ATTN TAX DEPARTM
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$20.3$1.83$18.5$28.9$19.7$9.21
2022Summary only. Only limited summary data is available for this year.$18.5$0.54$18.0$20.0$10.7$9.33
2021Summary only. Only limited summary data is available for this year.$16.9$68.4$51.4$18.8$9.74$9.02
2020Summary only. Only limited summary data is available for this year.$47.3$42.6$4.64$86.6$83.3$3.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$207$170$36.8$416$506$90.2
2018Summary only. Only limited summary data is available for this year.$99.4$92.9$6.49$487$473$13.8
2016Summary only. Only limited summary data is available for this year.$78.6$75.8$2.86$409$437$28.1
2015Summary only. Only limited summary data is available for this year.$176$68.8$107$422$388$34.6
2014Summary only. Only limited summary data is available for this year.$132$59.6$72.8$384$338$45.4
2013Summary only. Only limited summary data is available for this year.$133$105$27.4$315$302$12.9
2012Summary only. Only limited summary data is available for this year.$64.7$50.2$14.5$263
2011Summary only. Only limited summary data is available for this year.$55.3$52.8$2.44$172