Civic Intelligence

Tmh Physician Organization

990 • Fiscal year 2012 • EIN 57-1201170

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

6565 Fannin No GB-24077030-2707
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,897,299

Flat from 2012

Net Assets

Flat

-$11,108,683

Flat from 2012

Liabilities

Flat

$53,005,982

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$291,538,839

Flat from 2012

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.

$150M$100M$50M$0-$50MAssets 2010: $30,988,752Liabilities 2010: $38,339,144Net Assets 2010: -$7,350,3922010Assets 2011: $36,437,472Liabilities 2011: $47,606,666Net Assets 2011: -$11,169,1942011Assets 2012: $41,897,299Liabilities 2012: $53,005,982Net Assets 2012: -$11,108,6832012Assets 2012: $41,897,299Liabilities 2012: $53,005,982Net Assets 2012: -$11,108,6832012Assets 2013: $41,616,808Liabilities 2013: $59,209,869Net Assets 2013: -$17,593,0612013Assets 2014: $43,415,400Liabilities 2014: $59,166,199Net Assets 2014: -$15,750,7992014Assets 2015: $49,240,712Liabilities 2015: $64,215,093Net Assets 2015: -$14,974,3812015Assets 2016: $65,593,278Liabilities 2016: $80,247,206Net Assets 2016: -$14,653,9282016Assets 2017: $83,596,111Liabilities 2017: $98,657,291Net Assets 2017: -$15,061,1802017Assets 2018: $81,961,478Liabilities 2018: $96,271,229Net Assets 2018: -$14,309,7512018Assets 2019: $94,113,401Liabilities 2019: $102,137,727Net Assets 2019: -$8,024,3262019Assets 2020: $117,125,312Liabilities 2020: $122,321,411Net Assets 2020: -$5,196,0992020Assets 2021: $130,604,579Liabilities 2021: $121,552,973Net Assets 2021: $9,051,6062021Assets 2022: $125,261,150Liabilities 2022: $110,537,985Net Assets 2022: $14,723,1652022Assets 2023: $131,952,106Liabilities 2023: $132,669,161Net Assets 2023: -$717,0552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$41,897,299
Liabilities$53,005,982
Net Assets-$11,108,683

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $240,047,8782010Expenses 2011: $272,576,6612011Expenses 2012: $291,538,8392012Revenue 2012: $291,599,350Expenses 2012: $291,538,839Net Income 2012: $60,5112012Revenue 2013: $319,018,076Expenses 2013: $325,727,514Net Income 2013: -$6,709,4382013Revenue 2014: $360,573,995Expenses 2014: $358,731,733Net Income 2014: $1,842,2622014Revenue 2015: $413,740,645Expenses 2015: $413,009,291Net Income 2015: $731,3542015Revenue 2016: $483,360,635Expenses 2016: $483,040,182Net Income 2016: $320,4532016Revenue 2017: $532,837,114Expenses 2017: $533,287,097Net Income 2017: -$449,9832017Revenue 2018: $600,820,692Expenses 2018: $600,069,263Net Income 2018: $751,4292018Revenue 2019: $693,296,910Expenses 2019: $687,011,485Net Income 2019: $6,285,4252019Revenue 2020: $756,474,312Expenses 2020: $753,800,518Net Income 2020: $2,673,7942020Revenue 2021: $883,101,957Expenses 2021: $868,854,252Net Income 2021: $14,247,7052021Revenue 2022: $993,017,243Expenses 2022: $987,387,684Net Income 2022: $5,629,5592022Revenue 2023: $1,100,381,977Expenses 2023: $1,115,822,197Net Income 2023: -$15,440,2202023Revenue 2024: $1,253,315,409Expenses 2024: $1,256,631,037Net Income 2024: -$3,315,6282024

Highlighted filing

2012

Revenue-
Expenses$291,538,839
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$291,599,350
Filing and Contact Details

Filer

EIN
57-1201170
Raw XML AppendixShowing 400 of 1,302 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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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral02089
IRS990/InformationTechnology/ProgramServices057637
IRS990/InformationTechnology/Total059726
IRS990/Insurance/ManagementAndGeneral02198
IRS990/Insurance/ProgramServices06243858
IRS990/Insurance/Total06246056
IRS990/InventoriesForSaleOrUse/BOY0176383
IRS990/InventoriesForSaleOrUse/EOY0179592
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013825094
IRS990/LandBuildingsEquipmentBasis031368162
IRS990/LandBuildingsEquipmentBasisNet/BOY017293636
IRS990/LandBuildingsEquipmentBasisNet/EOY017543068
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0See Schedule O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0H Dirk Sostman MD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0-11169194
IRS990/NetAssetsOrFundBalancesEOY0-11108683
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K0449
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees01798
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IRS990/Occupancy/ProgramServices010340773
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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$1,253$1,257$3.32
2023Detailed filing. Detailed filing data is available for this year.$132$133$0.72$1,100$1,116$15.4
2022Detailed filing. Detailed filing data is available for this year.$125$111$14.7$993$987$5.63
2021Detailed filing. Detailed filing data is available for this year.$131$122$9.05$883$869$14.2
2020Detailed filing. Detailed filing data is available for this year.$117$122$5.20$756$754$2.67
2019Detailed filing. Detailed filing data is available for this year.$94.1$102$8.02$693$687$6.29
2018Detailed filing. Detailed filing data is available for this year.$82.0$96.3$14.3$601$600$0.75
2017Detailed filing. Detailed filing data is available for this year.$83.6$98.7$15.1$533$533$0.45
2016Detailed filing. Detailed filing data is available for this year.$65.6$80.2$14.7$483$483$0.32
2015Detailed filing. Detailed filing data is available for this year.$49.2$64.2$15.0$414$413$0.73
2014Detailed filing. Detailed filing data is available for this year.$43.4$59.2$15.8$361$359$1.84
2013Detailed filing. Detailed filing data is available for this year.$41.6$59.2$17.6$319$326$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$53.0$11.1$292
2012Summary only. Only limited summary data is available for this year.$41.9$53.0$11.1$292$292$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$47.6$11.2$273
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$38.3$7.35$240