Civic Intelligence

Sheppard Pratt Physicians Pa

990 • Fiscal year 2011 • EIN 52-1392214

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 23, 2012

Organization ProfileN/A
PO Box 681521285
Siviq Scores

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

Liabilities / Assets

99th percentile

1.86x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,313,817

Up $382,928 (+13%) from 2010

Net Assets

Down

-$2,836,976

Down $878,078 (-45%) from 2010

Liabilities

Up

$6,150,793

Up $1,261,006 (+26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,098,296

Up $485,085 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2011

Assets$3,313,817
Liabilities$6,150,793
Net Assets-$2,836,976
Open 2011 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

2011

Revenue-
Expenses$30,098,296
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 23, 2012
Return Version
2010v3.4
Gross Receipts
$29,220,218
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
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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/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72330
IRS990ScheduleA/PublicSupportTotal5090100090235
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020972960
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019716657
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020214884
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020138936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019046798
IRS990ScheduleA/Total509/Total0100090235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029220218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027407853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028188103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027598969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025973007
IRS990ScheduleA/TotalSupportTotal/Total0138388150
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/ExcessOrDeficitForYear0-878078
IRS990ScheduleD/ExcessOrDeficitPerFS0-878078
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal030098296
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PARTS XI, XII, AND XIII RECONCILE TO SEPARATE COMPANY FINANCIAL STATEMENTS OF SHEPPARD PRATT PHYSICIANS, P.A.
IRS990ScheduleD/OtherLiabilities/Amount02517182
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PENSION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal029220218
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses030098296
IRS990ScheduleD/TotalExpensesPerForm990030098296
IRS990ScheduleD/TotalOfAmounts02517182
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue029220218
IRS990ScheduleD/TotalRevenuePerForm990029220218
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt030098296

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,313,817
Liabilities
$6,150,793
Net assets
-$2,836,976
Revenue
-
Expenses
$30,098,296
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