Civic Intelligence

St Anthony'S Physician Organization

990 • Fiscal year 2013 • EIN 43-1784536

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

10010 Kennerly RoadSuite63128-2185
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,562,992

Flat from 2013

Net Assets

Flat

-$56,445,901

Flat from 2013

Liabilities

Flat

$71,008,893

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$63,087,012

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100M-$200MAssets 2011: $5,290,593Liabilities 2011: $40,338,874Net Assets 2011: -$35,048,2812011Assets 2012: $12,722,211Liabilities 2012: $55,952,846Net Assets 2012: -$43,230,6352012Assets 2013: $14,562,992Liabilities 2013: $71,008,893Net Assets 2013: -$56,445,9012013Assets 2013: $14,562,992Liabilities 2013: $71,008,893Net Assets 2013: -$56,445,9012013Assets 2014: $4,872,423Liabilities 2014: $71,545,577Net Assets 2014: -$66,673,1542014Assets 2015: $4,728,950Liabilities 2015: $85,070,965Net Assets 2015: -$80,342,0152015Assets 2016: $12,487,867Liabilities 2016: $104,806,337Net Assets 2016: -$92,318,4702016Assets 2017: $5,014,377Liabilities 2017: $112,453,925Net Assets 2017: -$107,439,5482017Assets 2018: $8,877,172Liabilities 2018: $137,262,109Net Assets 2018: -$128,384,9372018Assets 2019: $9,935,559Liabilities 2019: $142,149,793Net Assets 2019: -$132,214,2342019Assets 2020: $8,216,801Liabilities 2020: $137,319,860Net Assets 2020: -$129,103,0592020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$14,562,992
Liabilities$71,008,893
Net Assets-$56,445,901

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $37,918,4002011Revenue 2012: $41,617,771Expenses 2012: $49,800,125Net Income 2012: -$8,182,3542012Expenses 2013: $63,087,0122013Revenue 2013: $49,871,746Expenses 2013: $63,087,012Net Income 2013: -$13,215,2662013Revenue 2014: $52,049,515Expenses 2014: $62,276,768Net Income 2014: -$10,227,2532014Revenue 2015: $51,143,728Expenses 2015: $64,812,589Net Income 2015: -$13,668,8612015Revenue 2016: $59,722,485Expenses 2016: $71,698,940Net Income 2016: -$11,976,4552016Revenue 2017: $61,969,681Expenses 2017: $77,052,302Net Income 2017: -$15,082,6212017Revenue 2018: $62,171,968Expenses 2018: $83,117,357Net Income 2018: -$20,945,3892018Revenue 2019: $63,742,967Expenses 2019: $93,581,514Net Income 2019: -$29,838,5472019Revenue 2020: $60,213,009Expenses 2020: $82,791,461Net Income 2020: -$22,578,4522020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$63,087,012
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$49,871,746
Mission and Program Overview

Mission

As the sisters of mercy before us, we bring to life the healing ministry of jesus through our compassionate care and exceptional service.

Filing and Contact Details

Filer

EIN
43-1784536
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IRS990/SalariesEtcPriorYear035564969
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2
IRS990ScheduleD/OtherAssets/BookValue012046342
IRS990ScheduleD/OtherAssets/BookValue166502
IRS990ScheduleD/OtherAssets/Description0DUE FROM THIRD PARTY PAYORS
IRS990ScheduleD/OtherAssets/Description1OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilities/Amount067131486
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets012112844
IRS990ScheduleD/TotalOfAmounts067131486
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0true
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.22$137$129$60.2$82.8$22.6
2019Detailed filing. Detailed filing data is available for this year.$9.94$142$132$63.7$93.6$29.8
2018Detailed filing. Detailed filing data is available for this year.$8.88$137$128$62.2$83.1$20.9
2017Detailed filing. Detailed filing data is available for this year.$5.01$112$107$62.0$77.1$15.1
2016Detailed filing. Detailed filing data is available for this year.$12.5$105$92.3$59.7$71.7$12.0
2015Detailed filing. Detailed filing data is available for this year.$4.73$85.1$80.3$51.1$64.8$13.7
2014Detailed filing. Detailed filing data is available for this year.$4.87$71.5$66.7$52.0$62.3$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$71.0$56.4$63.1
2013Summary only. Only limited summary data is available for this year.$14.6$71.0$56.4$49.9$63.1$13.2
2012Summary only. Only limited summary data is available for this year.$12.7$56.0$43.2$41.6$49.8$8.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$40.3$35.0$37.9