Civic Intelligence

Children'S Physician Group PC

990 • Fiscal year 2012 • EIN 36-4303682

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 03, 2013

Organization ProfileWWW.CHW.ORG
9000 W Wisconsin Ave PO Box 199753201
Siviq Scores

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

Liabilities / Assets

99th percentile

4.21x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,451,121

Up $121,724 (+9.2%) from 2011

Net Assets

Down

-$4,658,720

Down $223,843 (-5.0%) from 2011

Liabilities

Up

$6,109,841

Up $345,567 (+6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,965,001

Down $587,094 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$1,451,121
Liabilities$6,109,841
Net Assets-$4,658,720
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$4,965,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 3, 2013
Return Version
2012v2.1
Gross Receipts
$4,741,690
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
36-4303682
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IRS990/Description0CHILDREN'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 2012, THERE WERE 15,982 OFFICE VISITS, WHICH INCLUDE ASTHMA/ALLERGY, CARDIOLOGY, DERMATOLOGY, PULMONARY, AND NEUROLOGY. IN RESPONSE TO THE CHANGING NEEDS OF THE COMMUNITY FOR MEDICAL SERVICES, ADVANCES IN PEDIATRIC MEDICINE AND THE INCREASING EMPHASIS ON PREVENTIVE MEDICAL CARE, CPG PROVIDES OUTPATIENT SERVICES IN FURTHERANCE OF THE MISSION OF CHW AND OTHER MEMBERS OF THE AFFILIATED GROUP. CPG IS STRUCTURED TO BETTER SERVE THE RESIDENTS OF ILLINOIS BY PROVIDING INCREASED ACCESS TO QUALITY MEDICAL CARE AND IMPROVING THE QUALITY OF PEDIATRIC CARE.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg27544
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg316031
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg416000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg57925
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg66680
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08400
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs118500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CPG RELIED UPON CHILDREN'S HOSPITAL AND HEALTH SYSTEM, INC. ("CHHS") TO ESTABLISH THE COMPENSATION OF CPG'S PRESIDENT. CHHS USED ITS INDEPENDENT COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1IN 2012, THERE WAS A CHHS FLEXIBLE BENEFIT PLAN IN PLACE WHICH WAS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (457(F) PLAN) FOR QUALIFIED OFFICERS/EXECUTIVES. THERE WERE NO CPG EMPLOYEES ELIGIBLE FOR CONTRIBUTIONS TO THIS PLAN IN 2012, BUT THE PRESIDENT AND SECRETARY VESTED IN AND ELECTED TO WITHDRAW AMOUNTS PREVIOUSLY CONTRIBUTED AND REPORTED. AMOUNTS WITHDRAWN BY PAST PARTICIPANTS IN 2012 WERE: T. DUNIGAN, M.D. $20,377; AND J. KERSTEN $13,331.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2FORM 990, PART VII, COLUMN E & SCHEDULE J, PART II: SALARIES PAID BY RELATED ORGANIZATIONS: 1. THOMAS DUNIGAN, M.D., PRESIDENT AND TREASURER OF CPG AND PEDIATRIC PHYSICIAN AT CHILDREN'S MEDICAL GROUP, INC. ("CMG") - REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS AND OTHER COMPENSATION LISTED IN PART VII AND SCHEDULE J WERE PAID FOR SERVICES PROVIDED TO CPG (1 HOUR PER WEEK) AND CMG (40 HOURS PER WEEK). THESE AMOUNTS WERE PAID BY CMG. 2. JULIET KERSTEN, SECRETARY OF CPG AND VICE PRESIDENT, CHILDREN'S HOSPITAL OF WISCONSIN, INC. ("CHW") - REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS AND OTHER COMPENSATION LISTED IN PART VII AND SCHEDULE J WERE PAID FOR SERVICES PROVIDED TO CPG (1 HOUR PER WEEK) AND CHW (40 HOURS PER WEEK). THESE AMOUNTS WERE PAID BY CHW.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS DUNIGAN MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JULIET KERSTEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MELISSA ABRAMS MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MICHAEL HAMMER MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4LIBORKA KOS MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5SHEETAL PATEL MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6JAMES POLLOCK MD

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,451,121
Liabilities
$6,109,841
Net assets
-$4,658,720
Revenue
-
Expenses
$4,965,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.12$0.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$5.60$0.32$5.29
2014Detailed filing. Detailed filing data is available for this year.$0.43$5.71$5.29$0.69$0.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.60$6.04$5.43$7.47$8.25$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$6.11$4.66$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$5.76$4.43$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$4.98$3.56$6.69