Civic Intelligence

Physicians Serving Physicians

990EZ • Fiscal year 2020 • EIN 41-1420160

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileWWW.PSP-MN.COM
2355 Fairview Avenue 139Roseville, MN 55113

(763) 528-1304

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$69,870

No earlier filing loaded for comparison.

Net Assets

$69,870

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

$73,250

No earlier filing loaded for comparison.

Expenses

$86,915

No earlier filing loaded for comparison.

Net Income

-$13,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $69,870Liabilities 2020: $0Net Assets 2020: $69,8702020Assets 2021: $82,825Liabilities 2021: $0Net Assets 2021: $82,8252021Assets 2022: $40,417Liabilities 2022: $0Net Assets 2022: $40,4172022Assets 2023: $10,483Liabilities 2023: $0Net Assets 2023: $10,4832023Assets 2024: $30,929Net Assets 2024: $30,9292024

Highlighted filing

2020

Assets$69,870
Liabilities$0
Net Assets$69,870
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $73,250Expenses 2020: $86,915Net Income 2020: -$13,6652020Revenue 2021: $88,332Expenses 2021: $75,377Net Income 2021: $12,9552021Revenue 2022: $88,489Expenses 2022: $130,897Net Income 2022: -$42,4082022Revenue 2023: $93,009Expenses 2023: $122,943Net Income 2023: -$29,9342023Revenue 2024: $95,458Expenses 2024: $75,011Net Income 2024: $20,4472024

Highlighted filing

2020

Revenue$73,250
Expenses$86,915
Net Income-$13,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$73,250
Mission and Program Overview

Mission

Physicians serving physicians was formed in 1981 by a group of physicians in recovery to help other physicians and their families with substance use disorders. We have supported over 1,000 physicians through their recovery to return to successful practice.

Program Services

DescriptionGrantsExpenses
IN 2020, PHYSICIANS SERVING PHYSICIANS LAUNCHED A NEW INITIATIVE CALLED THE PHYSICIANS WELLNESS COLLABORATIVE AIMED AT EXPANDING OUR WELLNESS OFFERINGS. THROUGH THE PHYSICIANS WELLNESS COLLABORATIVE, MINNESOTA PHYSICIANS, RESIDENTS AND MEDICAL STUDENTS AND THEIR IMMEDIATE FAMILY MEMBERS QUALIFY FOR EIGHT CONFIDENTIAL, FREE COUNSELING SESSIONS. IN LATE 2020 WE ALSO PARTNERED WITH METRO MINNESOTA COUNCIL ON GRADUATE MEDICAL EDUCATION TO FURTHER EXPAND MENTAL HEALTH AND WELLNESS RESOURCES TO MEDICAL RESIDENTS AND FELLOWS. IN 2020, 228 PHYSICIANS BENEFITED FROM THE SERVICES OF PHYSICIANS SERVING PHYSICIANS AND THE PHYSICIANS WELLNESS COLLABORATIVE: 16 SOUGHT INDIVIDUAL CONSULTATION AND SUPPORT 48 FOUND A COMMUNITY OF SUPPORT AT MONTHLY MEETINGS FOR PHYSICIANS RECOVERING FROM SUBSTANCE USE DISORDERS 47 ACCESSED MENTAL HEALTH OR WELLNESS SERVICES VIA OUR NEWLY EXPANDED COUNSELING RESOURCES 117 ATTENDED WEBINARS AND PANDEMIC STRESS GROUPS$0$86,761
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE BURTON MDPresident Of The Board-$0--
ADAM LOKEH MDBoard Member/Treasurer-$0--
TIMOTHY USSETExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Physicians Serving Physicians
EIN
41-1420160
Phone
7635281304
Address
2355 FAIRVIEW AVENUE 139, ROSEVILLE, MN 55113

Signing Officer

Name
Annie Burton Md
Title
President of the Board
Phone
7635281304
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 60. Description: consulting & contracting. Amount: 86,761. Total to form 990-ez, line 16: 86,821.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07635281304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02355 FAIRVIEW AVENUE 139
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13665
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069870
IRS990EZ/GrossReceiptsAmt073250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE BURTON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM LOKEH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY USSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICIANS SERVING PHYSICIANS WAS FORMED IN 1981 BY A GROUP OF PHYSICIANS IN RECOVERY TO HELP OTHER PHYSICIANS AND THEIR FAMILIES WITH SUBSTANCE USE DISORDERS. WE HAVE SUPPORTED OVER 1,000 PHYSICIANS THROUGH THEIR RECOVERY TO RETURN TO SUCCESSFUL PRACTICE.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020, PHYSICIANS SERVING PHYSICIANS LAUNCHED A NEW INITIATIVE CALLED THE PHYSICIANS WELLNESS COLLABORATIVE AIMED AT EXPANDING OUR WELLNESS OFFERINGS. THROUGH THE PHYSICIANS WELLNESS COLLABORATIVE, MINNESOTA PHYSICIANS, RESIDENTS AND MEDICAL STUDENTS AND THEIR IMMEDIATE FAMILY MEMBERS QUALIFY FOR EIGHT CONFIDENTIAL, FREE COUNSELING SESSIONS. IN LATE 2020 WE ALSO PARTNERED WITH METRO MINNESOTA COUNCIL ON GRADUATE MEDICAL EDUCATION TO FURTHER EXPAND MENTAL HEALTH AND WELLNESS RESOURCES TO MEDICAL RESIDENTS AND FELLOWS. IN 2020, 228 PHYSICIANS BENEFITED FROM THE SERVICES OF PHYSICIANS SERVING PHYSICIANS AND THE PHYSICIANS WELLNESS COLLABORATIVE: 16 SOUGHT INDIVIDUAL CONSULTATION AND SUPPORT 48 FOUND A COMMUNITY OF SUPPORT AT MONTHLY MEETINGS FOR PHYSICIANS RECOVERING FROM SUBSTANCE USE DISORDERS 47 ACCESSED MENTAL HEALTH OR WELLNESS SERVICES VIA OUR NEWLY EXPANDED COUNSELING RESOURCES 117 ATTENDED WEBINARS AND PANDEMIC STRESS GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086761
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086915
IRS990EZ/TotalProgramServiceExpensesAmt086761
IRS990EZ/TotalRevenueAmt073250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PSP-MN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021000
IRS990ScheduleA/TotalSupportAmt021000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: CONSULTING & CONTRACTING. AMOUNT: 86,761. TOTAL TO FORM 990-EZ, LINE 16: 86,821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE BURTON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07635281304
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICIANS SERVING PHYSICIANS
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0411420160
ReturnHeader/Filer/PhoneNum07635281304
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 FAIRVIEW AVENUE 139
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02675 LONG LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06514834521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN VETTRUS CPA
ReturnHeader/ReturnTs02021-11-12T15:26:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURTON MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,870
Liabilities
$0
Net assets
$69,870
Revenue
$73,250
Expenses
$86,915
Net income
-$13,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.95$0.75$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.93$1.23$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.88$1.31$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.88$0.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.73$0.87$0.14