Civic Intelligence

Seton Medical Group Inc.

990 • Fiscal year 2012 • EIN 39-2064992

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.STAGNES.ORG
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,573,162

Down $883,800 (-14%) from 2011

Net Assets

Down

$3,900,197

Down $1,115,713 (-22%) from 2011

Liabilities

Up

$1,672,965

Up $231,913 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Up

$19,122,201

Up $647,010 (+3.5%) from 2011

Expenses

Up

$24,219,974

Up $524,863 (+2.2%) from 2011

Net Income

Up

-$5,097,773

Up $122,147 (+2.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $6,456,962Liabilities 2011: $1,441,052Net Assets 2011: $5,015,9102011Assets 2012: $5,573,162Liabilities 2012: $1,672,965Net Assets 2012: $3,900,1972012Assets 2013: $8,173,640Liabilities 2013: $1,554,045Net Assets 2013: $6,619,5952013Assets 2014: $3,357,321Liabilities 2014: $3,356,169Net Assets 2014: $1,1522014Assets 2015: $12,959,870Liabilities 2015: $2,314,855Net Assets 2015: $10,645,0152015Assets 2016: $9,055,091Liabilities 2016: $2,111,745Net Assets 2016: $6,943,3462016Assets 2017: $9,018,288Liabilities 2017: $5,948,760Net Assets 2017: $3,069,5282017Assets 2018: $9,183,517Liabilities 2018: $6,194,312Net Assets 2018: $2,989,2052018Assets 2019: $14,547,780Liabilities 2019: $12,700,441Net Assets 2019: $1,847,3392019Assets 2020: $14,461,853Liabilities 2020: $13,360,128Net Assets 2020: $1,101,7252020Assets 2021: $14,923,551Liabilities 2021: $13,596,441Net Assets 2021: $1,327,1102021Assets 2022: $13,676,209Liabilities 2022: $12,791,271Net Assets 2022: $884,9382022Assets 2023: $32,453,757Liabilities 2023: $34,648,478Net Assets 2023: -$2,194,7212023

Highlighted filing

2012

Assets$5,573,162
Liabilities$1,672,965
Net Assets$3,900,197
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$20M$0-$20MRevenue 2011: $18,475,191Expenses 2011: $23,695,111Net Income 2011: -$5,219,9202011Revenue 2012: $19,122,201Expenses 2012: $24,219,974Net Income 2012: -$5,097,7732012Revenue 2013: $19,338,186Expenses 2013: $24,442,063Net Income 2013: -$5,103,8772013Revenue 2014: $20,829,515Expenses 2014: $25,369,871Net Income 2014: -$4,540,3562014Revenue 2015: $23,919,515Expenses 2015: $31,151,390Net Income 2015: -$7,231,8752015Revenue 2016: $24,550,557Expenses 2016: $30,707,162Net Income 2016: -$6,156,6052016Revenue 2017: $22,756,848Expenses 2017: $29,258,758Net Income 2017: -$6,501,9102017Revenue 2018: $23,472,729Expenses 2018: $30,088,206Net Income 2018: -$6,615,4772018Revenue 2019: $24,733,765Expenses 2019: $34,424,046Net Income 2019: -$9,690,2812019Revenue 2020: $22,681,174Expenses 2020: $34,533,031Net Income 2020: -$11,851,8572020Revenue 2021: $27,206,078Expenses 2021: $36,722,884Net Income 2021: -$9,516,8062021Revenue 2022: $26,825,476Expenses 2022: $37,227,839Net Income 2022: -$10,402,3632022Revenue 2023: $27,848,372Expenses 2023: $39,329,214Net Income 2023: -$11,480,8422023

Highlighted filing

2012

Revenue$19,122,201
Expenses$24,219,974
Net Income-$5,097,773
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Seton Medical Group, Inc. is organized to operate a physician group practice that provides health care services to patients of St. Agnes Healthcare and the community that St. Agnes Healthcare serves, conducts medical research in conjunction with St. Agnes Healthcare, and provides medical education at St. Agnes Hospital. Seton medical Group, Inc. provides healthcare services to patients regardless of their race, creed, national origin, handicap, age or ability to pay.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,573,162
Liabilities
$1,672,965
Net assets
$3,900,197
Revenue
$19,122,201
Expenses
$24,219,974
Net income
-$5,097,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$34.6$2.19$27.8$39.3$11.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.8$0.88$26.8$37.2$10.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.6$1.33$27.2$36.7$9.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$13.4$1.10$22.7$34.5$11.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$12.7$1.85$24.7$34.4$9.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$6.19$2.99$23.5$30.1$6.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$5.95$3.07$22.8$29.3$6.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$2.11$6.94$24.6$30.7$6.16
2015Summary only. Only limited summary data is available for this year.$13.0$2.31$10.6$23.9$31.2$7.23
2014Summary only. Only limited summary data is available for this year.$3.36$3.36$0.00$20.8$25.4$4.54
2013Summary only. Only limited summary data is available for this year.$8.17$1.55$6.62$19.3$24.4$5.10
2012Summary only. Only limited summary data is available for this year.$5.57$1.67$3.90$19.1$24.2$5.10
2011Summary only. Only limited summary data is available for this year.$6.46$1.44$5.02$18.5$23.7$5.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits