Civic Intelligence

Southern Crescent Physicians Group

990 • Fiscal year 2012 • EIN 58-1955425

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
11 Upper Riverdale Rd SW30274
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$224,351

Up $54,635 (+32%) from 2011

Net Assets

Down

-$97,155

Down $3,265 (-3.5%) from 2011

Liabilities

Up

$321,506

Up $57,900 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,538,289

Up $79,884 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $138,639Liabilities 2010: $223,205Net Assets 2010: -$84,5662010Assets 2011: $169,716Liabilities 2011: $263,606Net Assets 2011: -$93,8902011Assets 2012: $224,351Liabilities 2012: $321,506Net Assets 2012: -$97,1552012Assets 2013: $226,712Liabilities 2013: $372,004Net Assets 2013: -$145,2922013Assets 2014: $175,607Liabilities 2014: $466,143Net Assets 2014: -$290,5362014Assets 2015: $405,762Liabilities 2015: $615,904Net Assets 2015: -$210,1422015Assets 2016: $431Liabilities 2016: $619,301Net Assets 2016: -$618,8702016Assets 2017: $431Liabilities 2017: $619,301Net Assets 2017: -$618,8702017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$224,351
Liabilities$321,506
Net Assets-$97,155
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,624,6962010Expenses 2011: $2,458,4052011Expenses 2012: $2,538,2892012Revenue 2013: $2,986,007Expenses 2013: $3,033,698Net Income 2013: -$47,6912013Revenue 2014: $2,686,083Expenses 2014: $2,898,314Net Income 2014: -$212,2312014Revenue 2015: $4,049,930Expenses 2015: $3,969,684Net Income 2015: $80,2462015Revenue 2016: $2,261,099Expenses 2016: $2,588,337Net Income 2016: -$327,2382016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue-
Expenses$2,538,289
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,535,020
Mission and Program Overview

Mission

The organization offers needed physician services to the area in the specialty areas of neurology, neurosurgery, woundcare, and bariatric surgery.

Filing and Contact Details

Filer

EIN
58-1955425
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOSPITAL, PHYSICIAN GROUP, REAL ESTATE, SRAS, AND THE FOUNDATION HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), AND THEREFORE, RELATED INCOME IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. INCOME TAX FROM THE SYSTEM'S TAXABLE AFFILIATES, NETWORK AND MEDICAL SERVICES, IS NOT SIGNIFICANT. THE SYSTEM'S COMBINED AFFILIATES, SCRE AND SSASC, ARE ORGANIZED AS A LIMITED LIABILITY COMPANY AND LIMITED PARTNERSHIP, RESPECTIVELY, AND THEREFORE, THE SYSTEM'S PROPORTIONATE SHARE OF EARNINGS AND LOSSES FROM THESE AFFILIATES IS REFLECTED IN THE SYSTEM'S TAX REPORTING. INCOME TAXES ASSOCIATED WITH THESE AFFILIATES ARE IMMATERIAL TO THE SYSTEM'S COMBINED FINANCIAL STATEMENTS. THE SYSTEM IS GENERALLY NO LONGER SUBJECT TO AUDIT BY THE IRS FOR FISCAL YEARS BEFORE 2009. THE SYSTEM ACCOUNTS FOR ITS INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. ASC 740 ADDRESSES ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE SYSTEM'S COMBINED FINANCIAL STATEMENTS AS A RESULT OF ASC 740.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES E CRISSEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1S LEE BOLES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2STEPHEN W MAHAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3SANDRA GREENE-HARRIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4SRINIVASA GORJALA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5ERNESTO FERNANDEZ-BEER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6AARON M GOLDFADEN
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs50
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,351
Liabilities
$321,506
Net assets
-$97,155
Revenue
-
Expenses
$2,538,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.62$0.62$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.62$0.62$2.26$2.59$0.33
2015Summary only. Only limited summary data is available for this year.$0.41$0.62$0.21$4.05$3.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.47$0.29$2.69$2.90$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.37$0.15$2.99$3.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.32$0.10$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.26$0.09$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.08$3.62