Civic Intelligence

The Physician Network

990 • Fiscal year 2012 • EIN 47-0780857

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

2000 Q Street68503-3610
Siviq Scores

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

Liabilities / Assets

65th percentile

0.53x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

99th percentile

187%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$41,948,309

Up $27,345,761 (+187%) from 2011

Net Assets

Up

$19,724,407

Up $17,618,404 (+837%) from 2011

Liabilities

Up

$22,223,902

Up $9,727,357 (+78%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,021,688

Up $55,202,403 (+76%) from 2011

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.

$400M$200M$0-$200MAssets 2010: $11,523,454Liabilities 2010: $8,958,578Net Assets 2010: $2,564,8762010Assets 2011: $14,602,548Liabilities 2011: $12,496,545Net Assets 2011: $2,106,0032011Assets 2012: $41,948,309Liabilities 2012: $22,223,902Net Assets 2012: $19,724,4072012Assets 2013: $41,514,646Liabilities 2013: $22,006,097Net Assets 2013: $19,508,5492013Assets 2014: $63,392,731Liabilities 2014: $39,951,944Net Assets 2014: $23,440,7872014Assets 2015: $68,170,236Liabilities 2015: $30,845,540Net Assets 2015: $37,324,6962015Assets 2016: $42,547,047Liabilities 2016: $50,381,780Net Assets 2016: -$7,834,7332016Assets 2017: $60,241,619Liabilities 2017: $116,888,043Net Assets 2017: -$56,646,4242017Assets 2018: $55,400,204Liabilities 2018: $146,849,504Net Assets 2018: -$91,449,3002018Assets 2019: $59,538,593Liabilities 2019: $188,391,837Net Assets 2019: -$128,853,2442019Assets 2020: $86,145,853Liabilities 2020: $247,758,748Net Assets 2020: -$161,612,8952020Assets 2021: $104,536,502Liabilities 2021: $299,277,789Net Assets 2021: -$194,741,2872021Assets 2022: $131,804,791Liabilities 2022: $323,628,383Net Assets 2022: -$191,823,5922022Assets 2023: $22,267,565Liabilities 2023: $213,323,317Net Assets 2023: -$191,055,7522023Assets 2024: $21,698,487Liabilities 2024: $212,706,278Net Assets 2024: -$191,007,7912024

Highlighted filing

2012

Assets$41,948,309
Liabilities$22,223,902
Net Assets$19,724,407

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $61,368,5882010Expenses 2011: $72,819,2852011Expenses 2012: $128,021,6882012Expenses 2013: $144,338,2112013Revenue 2014: $154,584,727Expenses 2014: $150,458,911Net Income 2014: $4,125,8162014Revenue 2015: $186,815,114Expenses 2015: $172,787,205Net Income 2015: $14,027,9092015Revenue 2016: $147,557,292Expenses 2016: $192,413,749Net Income 2016: -$44,856,4572016Revenue 2017: $155,415,133Expenses 2017: $204,727,465Net Income 2017: -$49,312,3322017Revenue 2018: $143,239,805Expenses 2018: $177,525,495Net Income 2018: -$34,285,6902018Revenue 2019: $92,842,947Expenses 2019: $130,101,664Net Income 2019: -$37,258,7172019Revenue 2020: $84,793,744Expenses 2020: $122,662,929Net Income 2020: -$37,869,1852020Revenue 2021: $64,680,019Expenses 2021: $97,822,139Net Income 2021: -$33,142,1202021Revenue 2022: $4,116,859Expenses 2022: $3,254,760Net Income 2022: $862,0992022Revenue 2023: $1,177,931Expenses 2023: $410,091Net Income 2023: $767,8402023Revenue 2024: $48,014Expenses 2024: $53Net Income 2024: $47,9612024

Highlighted filing

2012

Revenue-
Expenses$128,021,688
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$145,828,072
Mission and Program Overview

Mission

The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. Fidelity to the gospel urges the corporation to emphasize human dignity and social justice as it creates healthier communities. The corporation, sponsored by a lay-religious partnership, calls other catholic sponsors and systems to unite to ensure the future of catholic health care. To fulfill this mission, the corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.

Filing and Contact Details

Filer

EIN
47-0780857
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IRS990/MissionDescription0THE PHYSICIAN NETWORK WILL PROVIDE CONVENIENT, PATIENT ACCESS TO QUALITY, SERVICE-ORIENTED, COST EFFECTIVE CARE. THROUGH THE EFFORTS OF OUR PHYSICIANS AND STAFF, THE PHYSICIAN NETWORK WILL INCREASE REGIONAL MARKET SHARE AND MAINTAIN OUR LEADERSHIP POSITION IN AN INCREASINGLY COMPLEX AND COMPETITIVE HEALTHCARE ENVIRONMENT. WE WILL WORK TO CREATE A HEALTHIER COMMUNITY, RESPOND APPROPRIATELY TO PATIENT NEEDS, BECOME A WORK COMMUNITY OF CHOICE, AND WILL MAKE THE HEALING POWER AND PRESENCE OF CHRIST VISIBLE AND TANGIBLE IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10KENT RECKEWEY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02106003
IRS990/NetAssetsOrFundBalancesEOY019724407
IRS990/NetGainOrLossInvestments/ExclusionAmount0-31897
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-31897
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-2552
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960125
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K0136
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0774
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0762302
IRS990/Occupancy/ProgramServices03937116
IRS990/Occupancy/Total04699418
IRS990/OfficeExpenses/ManagementAndGeneral0870456
IRS990/OfficeExpenses/ProgramServices01693085
IRS990/OfficeExpenses/Total02563541
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05111950
IRS990/OtherAssetsTotal/EOY05931489
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0547941
IRS990/OtherEmployeeBenefits/ProgramServices06812546
IRS990/OtherEmployeeBenefits/Total07360487
IRS990/OtherExpensePriorYear014909825
IRS990/OtherExpensesCurrentYear029267683
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral029601
IRS990/OtherExpenses/ManagementAndGeneral14520
IRS990/OtherExpenses/ProgramServices02143901
IRS990/OtherExpenses/ProgramServices1252452
IRS990/OtherExpenses/ProgramServices23594763
IRS990/OtherExpenses/ProgramServices3746317
IRS990/OtherExpenses/Total02143901
IRS990/OtherExpenses/Total1282053
IRS990/OtherExpenses/Total23594763
IRS990/OtherExpenses/Total3750837
IRS990/OtherLiabilities/BOY06346031
IRS990/OtherLiabilities/EOY09881046
IRS990/OtherRevenueCurrentYear03110503
IRS990/OtherRevenueMisc/BusinessCode0541610
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0DIRECTOR FEES
IRS990/OtherRevenueMisc/Description1REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMisc/Description2SERVICES SOLD
IRS990/OtherRevenueMisc/ExclusionAmount01561977
IRS990/OtherRevenueMisc/ExclusionAmount1674288
IRS990/OtherRevenueMisc/ExclusionAmount2288557
IRS990/OtherRevenueMisc/TotalRevenueColumn01561977
IRS990/OtherRevenueMisc/TotalRevenueColumn1674288

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$213$191$0.05$0.00$0.05
2023Summary only. Only limited summary data is available for this year.$22.3$213$191$1.18$0.41$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$324$192$4.12$3.25$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$299$195$64.7$97.8$33.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$248$162$84.8$123$37.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$188$129$92.8$130$37.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$147$91.4$143$178$34.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$117$56.6$155$205$49.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$50.4$7.83$148$192$44.9
2015Detailed filing. Detailed filing data is available for this year.$68.2$30.8$37.3$187$173$14.0
2014Summary only. Only limited summary data is available for this year.$63.4$40.0$23.4$155$150$4.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$22.0$19.5$144
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$22.2$19.7$128
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$12.5$2.11$72.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$8.96$2.56$61.4
Peer Organizations

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