Civic Intelligence

Sheppard Pratt Physicians Pa

990 • Fiscal year 2013 • EIN 52-1392214

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

Organization ProfileN/A
PO Box 681521285
Siviq Scores

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

Liabilities / Assets

100th percentile

3.69x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,239,255

Up $338,305 (+18%) from 2012

Net Assets

Down

-$6,021,002

Down $1,263,109 (-27%) from 2012

Liabilities

Up

$8,260,257

Up $1,601,414 (+24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,140,153

Down $276,439 (-0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$10M$0-$10MAssets 2010: $2,930,889Liabilities 2010: $4,889,787Net Assets 2010: -$1,958,8982010Assets 2011: $3,313,817Liabilities 2011: $6,150,793Net Assets 2011: -$2,836,9762011Assets 2012: $1,900,950Liabilities 2012: $6,658,843Net Assets 2012: -$4,757,8932012Assets 2013: $2,239,255Liabilities 2013: $8,260,257Net Assets 2013: -$6,021,0022013Assets 2014: $2,030,724Liabilities 2014: $8,456,528Net Assets 2014: -$6,425,8042014Assets 2015: $2,343,093Liabilities 2015: $8,582,708Net Assets 2015: -$6,239,6152015Assets 2016: $3,532,869Liabilities 2016: $11,020,066Net Assets 2016: -$7,487,1972016Assets 2017: $2,010,157Liabilities 2017: $10,252,439Net Assets 2017: -$8,242,2822017Assets 2018: $1,571,571Liabilities 2018: $11,155,881Net Assets 2018: -$9,584,3102018Assets 2019: $2,861,047Liabilities 2019: $11,846,852Net Assets 2019: -$8,985,8052019Assets 2020: $6,098,283Liabilities 2020: $11,555,683Net Assets 2020: -$5,457,4002020Assets 2021: $5,892,387Liabilities 2021: $12,268,081Net Assets 2021: -$6,375,6942021Assets 2022: $7,363,348Liabilities 2022: $4,058,571Net Assets 2022: $3,304,7772022Assets 2023: $9,160,612Liabilities 2023: $10,811,678Net Assets 2023: -$1,651,0662023Assets 2024: $7,762,012Liabilities 2024: $10,783,160Net Assets 2024: -$3,021,1482024

Highlighted filing

2013

Assets$2,239,255
Liabilities$8,260,257
Net Assets-$6,021,002
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $29,613,2112010Expenses 2011: $30,098,2962011Revenue 2012: $27,495,677Expenses 2012: $29,416,592Net Income 2012: -$1,920,9152012Expenses 2013: $29,140,1532013Revenue 2014: $26,799,082Expenses 2014: $28,803,884Net Income 2014: -$2,004,8022014Revenue 2015: $27,264,454Expenses 2015: $31,278,265Net Income 2015: -$4,013,8112015Revenue 2016: $26,803,507Expenses 2016: $34,031,089Net Income 2016: -$7,227,5822016Revenue 2017: $30,253,862Expenses 2017: $36,258,947Net Income 2017: -$6,005,0852017Revenue 2018: $27,725,297Expenses 2018: $37,157,325Net Income 2018: -$9,432,0282018Revenue 2019: $29,408,293Expenses 2019: $38,309,849Net Income 2019: -$8,901,5562019Revenue 2020: $28,374,687Expenses 2020: $37,756,448Net Income 2020: -$9,381,7612020Revenue 2021: $25,780,901Expenses 2021: $37,125,757Net Income 2021: -$11,344,8562021Revenue 2022: $30,340,593Expenses 2022: $40,147,827Net Income 2022: -$9,807,2342022Revenue 2023: $12,996,178Expenses 2023: $15,581,468Net Income 2023: -$2,585,2902023Revenue 2024: $14,983,037Expenses 2024: $16,590,373Net Income 2024: -$1,607,3362024

Highlighted filing

2013

Revenue-
Expenses$29,140,153
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Gross Receipts
$26,577,044
Mission and Program Overview

Mission

Provide behavioral health care to patients regardless of ability to pay and provide residency training to medical professionals. Treat patients in various educational venues and engage in research activities.

Filing and Contact Details

Filer

EIN
52-1392214
Raw XML AppendixShowing 400 of 923 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.

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019212445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019742635
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total094412664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010712
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total051154
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09495881
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08627127
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08240316
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07687223
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07962507
IRS990ScheduleA/OtherIncome509/Total042013054
IRS990ScheduleA/PriorYearSupportPercentage00.71400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69710
IRS990ScheduleA/PublicSupportTotal509096824687
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017068707
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018851479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020972960
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019716657
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020214884
IRS990ScheduleA/Total509/Total096824687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026577044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027495677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029220218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027407853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028188103
IRS990ScheduleA/TotalSupportTotal/Total0138888895
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal029140153
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PARTS XI AND XII RECONCILE TO SEPARATE COMPANY FINANCIAL STATEMENTS OF SHEPPARD PRATT PHYSICIANS, P.A.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,239,255
Liabilities
$8,260,257
Net assets
-$6,021,002
Revenue
-
Expenses
$29,140,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$10.8$3.02$15.0$16.6$1.61
2023Detailed filing. Detailed filing data is available for this year.$9.16$10.8$1.65$13.0$15.6$2.59
2022Detailed filing. Detailed filing data is available for this year.$7.36$4.06$3.30$30.3$40.1$9.81
2021Detailed filing. Detailed filing data is available for this year.$5.89$12.3$6.38$25.8$37.1$11.3
2020Detailed filing. Detailed filing data is available for this year.$6.10$11.6$5.46$28.4$37.8$9.38
2019Detailed filing. Detailed filing data is available for this year.$2.86$11.8$8.99$29.4$38.3$8.90
2018Detailed filing. Detailed filing data is available for this year.$1.57$11.2$9.58$27.7$37.2$9.43
2017Detailed filing. Detailed filing data is available for this year.$2.01$10.3$8.24$30.3$36.3$6.01
2016Detailed filing. Detailed filing data is available for this year.$3.53$11.0$7.49$26.8$34.0$7.23
2015Detailed filing. Detailed filing data is available for this year.$2.34$8.58$6.24$27.3$31.3$4.01
2014Detailed filing. Detailed filing data is available for this year.$2.03$8.46$6.43$26.8$28.8$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$8.26$6.02$29.1
2012Summary only. Only limited summary data is available for this year.$1.90$6.66$4.76$27.5$29.4$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$6.15$2.84$30.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$4.89$1.96$29.6