Civic Intelligence

Tri-State Medical Group Inc

990 • Fiscal year 2012 • EIN 42-1435525

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.UNITYPOINT.ORG/KEOKUK
1600 Morgan Street52632
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% 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

15th percentile

-8.1%

Faster asset growth than 15% 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 / Assets91st percentile

Assets

Down

$1,030,513

Down $91,416 (-8.1%) from 2011

Net Assets

Up

$9,390

Up $394 (+4.4%) from 2011

Liabilities

Down

$1,021,123

Down $91,810 (-8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,501,273

Down $86,866 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,328,222Liabilities 2010: $1,321,587Net Assets 2010: $6,6352010Assets 2011: $1,121,929Liabilities 2011: $1,112,933Net Assets 2011: $8,9962011Assets 2012: $1,030,513Liabilities 2012: $1,021,123Net Assets 2012: $9,3902012Assets 2013: $1,423,514Liabilities 2013: $1,414,878Net Assets 2013: $8,6362013Assets 2014: $1,633,153Liabilities 2014: $2,166,165Net Assets 2014: -$533,0122014Assets 2015: $871,326Liabilities 2015: $2,932,925Net Assets 2015: -$2,061,5992015Assets 2016: $798,700Liabilities 2016: $3,706,940Net Assets 2016: -$2,908,2402016Assets 2017: $604,649Liabilities 2017: $3,853,069Net Assets 2017: -$3,248,4202017Assets 2018: $656,284Liabilities 2018: $3,841,270Net Assets 2018: -$3,184,9862018Assets 2019: $734,477Liabilities 2019: $3,837,080Net Assets 2019: -$3,102,6032019Assets 2020: $823,854Liabilities 2020: $3,837,080Net Assets 2020: -$3,013,2262020Assets 2021: $1,428,685Liabilities 2021: $0Net Assets 2021: $1,428,6852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,030,513
Liabilities$1,021,123
Net Assets$9,390
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,070,2862010Expenses 2011: $4,588,1392011Expenses 2012: $4,501,2732012Revenue 2013: $3,263,676Expenses 2013: $4,019,640Net Income 2013: -$755,9642013Revenue 2014: $2,973,270Expenses 2014: $3,903,579Net Income 2014: -$930,3092014Revenue 2015: $1,421,725Expenses 2015: $2,950,312Net Income 2015: -$1,528,5872015Revenue 2016: $1,217,485Expenses 2016: $2,064,126Net Income 2016: -$846,6412016Revenue 2017: $208,355Expenses 2017: $523,231Net Income 2017: -$314,8762017Revenue 2018: $95,120Expenses 2018: $31,686Net Income 2018: $63,4342018Revenue 2019: $111,236Expenses 2019: $28,853Net Income 2019: $82,3832019Revenue 2020: $112,719Expenses 2020: $23,342Net Income 2020: $89,3772020Revenue 2021: $59,174Expenses 2021: $0Net Income 2021: $59,1742021Revenue 2022: $70,046Expenses 2022: $0Net Income 2022: $70,0462022

Highlighted filing

2012

Revenue-
Expenses$4,501,273
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$3,661,677
Mission and Program Overview

Mission

Providing primary and specialty care to residents of the tri-state region.

Filing and Contact Details

Filer

EIN
42-1435525
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs698852
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10

Document Assets

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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
$1,030,513
Liabilities
$1,021,123
Net assets
$9,390
Revenue
-
Expenses
$4,501,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.06$0.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$3.84$3.01$0.11$0.02$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$3.84$3.10$0.11$0.03$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.84$3.18$0.10$0.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$3.85$3.25$0.21$0.52$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.80$3.71$2.91$1.22$2.06$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.87$2.93$2.06$1.42$2.95$1.53
2014Detailed filing. Detailed filing data is available for this year.$1.63$2.17$0.53$2.97$3.90$0.93
2013Summary only. Only limited summary data is available for this year.$1.42$1.41$0.01$3.26$4.02$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.02$0.01$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.11$0.01$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.32$0.01$5.07