Civic Intelligence

Vidant Medical Group LLC

990 • Fiscal year 2013 • EIN 38-3740839

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 08, 2014

Organization Profilewww.vidanthealth.com
2100 Stantonsburg RoadGreenville, NC 27835
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.64x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.16x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$35,217,938

Up $6,604,202 (+23%) from 2012

Net Assets

Down

$12,583,581

Down $2,090,237 (-14%) from 2012

Liabilities

Up

$22,634,357

Up $8,694,439 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$143,065,647

Up $46,845,342 (+49%) from 2012

Expenses

Up

$177,417,028

Up $55,998,676 (+46%) from 2012

Net Income

Down

-$34,351,381

Down $9,153,334 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0-$50MAssets 2009: $582,965Liabilities 2009: $1,290,947Net Assets 2009: -$707,9822009Assets 2011: $15,458,976Liabilities 2011: $9,148,340Net Assets 2011: $6,310,6362011Assets 2012: $28,613,736Liabilities 2012: $13,939,918Net Assets 2012: $14,673,8182012Assets 2013: $35,217,938Liabilities 2013: $22,634,357Net Assets 2013: $12,583,5812013Assets 2014: $33,143,484Liabilities 2014: $25,904,205Net Assets 2014: $7,239,2792014Assets 2015: $44,225,474Liabilities 2015: $33,161,581Net Assets 2015: $11,063,8932015Assets 2016: $45,053,070Liabilities 2016: $30,530,085Net Assets 2016: $14,522,9852016Assets 2017: $39,692,742Liabilities 2017: $29,615,151Net Assets 2017: $10,077,5912017Assets 2018: $46,341,159Liabilities 2018: $36,189,213Net Assets 2018: $10,151,9462018Assets 2019: $44,945,042Liabilities 2019: $36,550,954Net Assets 2019: $8,394,0882019Assets 2020: $52,000,944Liabilities 2020: $49,899,336Net Assets 2020: $2,101,6082020Assets 2021: $55,574,083Liabilities 2021: $53,967,802Net Assets 2021: $1,606,2812021Assets 2022: $82,859,110Liabilities 2022: $83,315,643Net Assets 2022: -$456,5332022Assets 2023: $90,937,214Liabilities 2023: $89,387,826Net Assets 2023: $1,549,3882023Assets 2024: $91,207,294Liabilities 2024: $104,054,291Net Assets 2024: -$12,846,9972024

Highlighted filing

2013

Assets$35,217,938
Liabilities$22,634,357
Net Assets$12,583,581
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$600M$400M$200M$0-$200MRevenue 2009: $3,270,612Expenses 2009: $10,630,310Net Income 2009: -$7,359,6982009Revenue 2011: $34,426,837Expenses 2011: $59,636,048Net Income 2011: -$25,209,2112011Revenue 2012: $96,220,305Expenses 2012: $121,418,352Net Income 2012: -$25,198,0472012Revenue 2013: $143,065,647Expenses 2013: $177,417,028Net Income 2013: -$34,351,3812013Revenue 2014: $152,375,986Expenses 2014: $194,309,538Net Income 2014: -$41,933,5522014Revenue 2015: $164,131,468Expenses 2015: $214,624,199Net Income 2015: -$50,492,7312015Revenue 2016: $164,887,465Expenses 2016: $219,297,654Net Income 2016: -$54,410,1892016Revenue 2017: $178,112,204Expenses 2017: $238,045,642Net Income 2017: -$59,933,4382017Revenue 2018: $210,729,230Expenses 2018: $278,600,883Net Income 2018: -$67,871,6532018Revenue 2019: $242,937,006Expenses 2019: $322,895,540Net Income 2019: -$79,958,5342019Revenue 2020: $234,380,811Expenses 2020: $317,711,658Net Income 2020: -$83,330,8472020Revenue 2021: $254,516,172Expenses 2021: $330,203,675Net Income 2021: -$75,687,5032021Revenue 2022: $294,163,581Expenses 2022: $385,769,337Net Income 2022: -$91,605,7562022Revenue 2023: $301,060,226Expenses 2023: $413,705,233Net Income 2023: -$112,645,0072023Revenue 2024: $336,610,712Expenses 2024: $477,327,752Net Income 2024: -$140,717,0402024

Highlighted filing

2013

Revenue$143,065,647
Expenses$177,417,028
Net Income-$34,351,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 8, 2014
Return Version
2012v2.1
Gross Receipts
$143,065,647
Mission and Program Overview

Mission

To enhance the quality of life for the people and communities we serve, touch and support.

Filing and Contact Details

Filer

EIN
38-3740839
Raw XML AppendixShowing 400 of 846 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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IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090280501667
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127385368
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096211200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034419109
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019217070
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03268920
IRS990ScheduleA/Total509/Total0280501667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127401655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096220305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034426837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019221585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03270612
IRS990ScheduleA/TotalSupportTotal/Total0280540994
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0970047
IRS990ScheduleD/Buildings/Depreciation0177697
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01147744
IRS990ScheduleD/Equipment/BookValue06725753
IRS990ScheduleD/Equipment/Depreciation02947784
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09673537
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Vidant Medical Group LLC has been determined to qualify as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Vidant Medical Group has reviewed its tax positions for all open years and has concluded that no material liabilities exist as of September 30, 2013 and 2012. Vidant Medical Group files tax returns with the US federal and State of North Carolina jurisdictions. With few exceptions, Vidant Medical Group is no longer subject to US federal examinations by tax authorities for years before 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherAssets/BookValue02600660
IRS990ScheduleD/OtherAssets/BookValue1539985
IRS990ScheduleD/OtherAssets/BookValue21219298
IRS990ScheduleD/OtherAssets/BookValue31218719
IRS990ScheduleD/OtherAssets/Description0Other Receivables

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,217,938
Liabilities
$22,634,357
Net assets
$12,583,581
Revenue
$143,065,647
Expenses
$177,417,028
Net income
-$34,351,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$104$12.8$337$477$141
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$89.4$1.55$301$414$113
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$83.3$0.46$294$386$91.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$54.0$1.61$255$330$75.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$49.9$2.10$234$318$83.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$36.6$8.39$243$323$80.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$36.2$10.2$211$279$67.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$29.6$10.1$178$238$59.9
2016Detailed filing. Detailed filing data is available for this year.$45.1$30.5$14.5$165$219$54.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$33.2$11.1$164$215$50.5
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$25.9$7.24$152$194$41.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$22.6$12.6$143$177$34.4
2012Summary only. Only limited summary data is available for this year.$28.6$13.9$14.7$96.2$121$25.2
2011Summary only. Only limited summary data is available for this year.$15.5$9.15$6.31$34.4$59.6$25.2
2009Summary only. Only limited summary data is available for this year.$0.58$1.29$0.71$3.27$10.6$7.36
Peer Organizations

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