Civic Intelligence

Children'S Physician Group PC

EIN 36-4303682 • 501(c)3 • Milwaukee, WI

990-N Coverage

Profile

Provide medical care to patients and families in northern illinois and surrounding areas.

PO Box 1997 MS 900Milwaukee, WI 53201-1997

www.chw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$290,306

Up $21,399 (+8.0%) from 2016

Liabilities

Up

$189,983

Up $28,644 (+18%) from 2016

Net Assets

Down

$100,323

Down $7,245 (-6.7%) from 2016

Revenue

Down

$25,270

Down $91,213 (-78%) from 2016

Expenses

Up

$32,515

Up $23,600 (+265%) from 2016

Net Income

Down

-$7,245

Down $114,813 (-107%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,423,476Liabilities 2010: $4,982,005Net Assets 2010: -$3,558,5292010Assets 2011: $1,329,397Liabilities 2011: $5,764,274Net Assets 2011: -$4,434,8772011Assets 2012: $1,451,121Liabilities 2012: $6,109,841Net Assets 2012: -$4,658,7202012Assets 2013: $602,247Liabilities 2013: $6,036,132Net Assets 2013: -$5,433,8852013Assets 2014: $425,877Liabilities 2014: $5,711,604Net Assets 2014: -$5,285,7272014Assets 2015: $271,313Liabilities 2015: $271,313Net Assets 2015: $02015Assets 2016: $268,907Liabilities 2016: $161,339Net Assets 2016: $107,5682016Assets 2017: $290,306Liabilities 2017: $189,983Net Assets 2017: $100,3232017

Highlighted filing

2017

Assets$290,306
Liabilities$189,983
Net Assets$100,323

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,685,1202010Expenses 2011: $5,552,0952011Expenses 2012: $4,965,0012012Revenue 2013: $7,472,554Expenses 2013: $8,247,719Net Income 2013: -$775,1652013Revenue 2014: $693,244Expenses 2014: $545,086Net Income 2014: $148,1582014Revenue 2015: $5,602,771Expenses 2015: $317,044Net Income 2015: $5,285,7272015Revenue 2016: $116,483Expenses 2016: $8,915Net Income 2016: $107,5682016Revenue 2017: $25,270Expenses 2017: $32,515Net Income 2017: -$7,2452017

Highlighted filing

2017

Revenue$25,270
Expenses$32,515
Net Income-$7,245

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$25,270
Mission and Program Overview

Mission

Provide medical care to patients and families in northern illinois and surrounding areas.

Program Services

DescriptionGrantsExpenses
CHILDREN'S PHYSICIAN GROUP, P.C. ("CPG") IS AN ILLINOIS NON-PROFIT CORPORATION AND A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PRIMARY PURPOSE OF CPG IS TO PROVIDE QUALITY MEDICAL SERVICES TO CHILDREN IN THE NORTHERN ILLINOIS COMMUNITY, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. IN 2013, CPG CEASED ACTIVE PROVISION OF MEDICAL SERVICES BUT CONTINUES TO MANAGE BUSINESS OBLIGATIONS OF THE CORPORATION. CPG CONTINUES TO EVALUATE ITS FUTURE SERVICE OPPORTUNITIES.$0$32,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GUTZEIT MDPresident & Treasurer-$0--
JULIET KERSTENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S PHYSICIAN GROUP PC
EIN
36-4303682
Phone
4142665420
Address
PO BOX 1997 MS 900, MILWAUKEE, WI 53201-1997

Signing Officer

Name
Michael Gutzeit Md
Title
President
Phone
4142665420
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Bryan L Pautsch CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 25,270.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: net patient service expense. Amount: 7,245.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deferred compensation plan assets. Beg. Of year amount: 161,339. End of year amount: 189,983. Description: due from affiliates. Beg. Of year amount: 107,323. End of year amount: 100,096. Description: other assets. Beg. Of year amount: 245. End of year amount: 227.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred compensation plan liabilities. Beg. Of year amount: 161,339. End of year amount: 189,983.

Raw XML Appendix169 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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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL CARE TO PATIENTS AND FAMILIES IN NORTHERN ILLINOIS AND SURROUNDING AREAS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: 2013 320,693 2014 1,942 2015 -2,765 2016 104,476 2017 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 25,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NET PATIENT SERVICE EXPENSE. AMOUNT: 7,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED COMPENSATION PLAN ASSETS. BEG. OF YEAR AMOUNT: 161,339. END OF YEAR AMOUNT: 189,983. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 107,323. END OF YEAR AMOUNT: 100,096. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED COMPENSATION PLAN LIABILITIES. BEG. OF YEAR AMOUNT: 161,339. END OF YEAR AMOUNT: 189,983.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GUTZEIT MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142665420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S PHYSICIAN GROUP PC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0364303682
ReturnHeader/Filer/PhoneNum04142665420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1997 MS 900
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
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ReturnHeader/FilingSecurityInformation/IPTm010:17:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 BISHOPS LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627549400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN L PAUTSCH CPA
ReturnHeader/ReturnTs02018-11-14T10:46:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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