Civic Intelligence

Sheppard Pratt Physicians Pa

990 • Fiscal year 2012 • EIN 52-1392214

Jul 01, 2011 to Jun 30, 2012

Baltimore, MD
Siviq Scores

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

Liabilities / Assets

99th percentile

3.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$1,900,950

Down $1,412,867 (-43%) from 2011

Net Assets

Down

-$4,757,893

Down $1,920,917 (-68%) from 2011

Liabilities

Up

$6,658,843

Up $508,050 (+8.3%) from 2011

Revenue

$27,495,677

No earlier filing loaded for comparison.

Expenses

Down

$29,416,592

Down $681,704 (-2.3%) from 2011

Net Income

-$1,920,915

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.

$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

2012

Assets$1,900,950
Liabilities$6,658,843
Net Assets-$4,757,893

Operations Trend

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

2012

Revenue$27,495,677
Expenses$29,416,592
Net Income-$1,920,915
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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