Civic Intelligence

Southeast Regional Primary Care Corporation

990 • Fiscal year 2013 • EIN 58-2094737

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.MEADOWSREGIONAL.ORG
P O Box 104830475-1048
Siviq Scores

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

Liabilities / Assets

99th percentile

4.20x

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

2013 filings • 501(c)3 • $10M-$25M 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

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets99th percentile

Assets

Up

$9,726,482

Up $3,741,965 (+63%) from 2012

Net Assets

Down

-$31,090,599

Down $6,734,690 (-28%) from 2012

Liabilities

Up

$40,817,081

Up $10,476,655 (+35%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,391,158

Up $11,060,352 (+57%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200M$100M$0-$100M-$200MAssets 2012: $5,984,517Liabilities 2012: $30,340,426Net Assets 2012: -$24,355,9092012Assets 2013: $9,726,482Liabilities 2013: $40,817,081Net Assets 2013: -$31,090,5992013Assets 2014: $10,213,502Liabilities 2014: $51,682,599Net Assets 2014: -$41,469,0972014Assets 2015: $14,153,082Liabilities 2015: $65,966,841Net Assets 2015: -$51,813,7592015Assets 2016: $11,015,818Liabilities 2016: $75,106,246Net Assets 2016: -$64,090,4282016Assets 2017: $6,939,080Liabilities 2017: $82,519,406Net Assets 2017: -$75,580,3262017Assets 2018: $4,792,155Liabilities 2018: $91,241,508Net Assets 2018: -$86,449,3532018Assets 2019: $4,855,462Liabilities 2019: $100,381,297Net Assets 2019: -$95,525,8352019Assets 2020: $5,323,927Liabilities 2020: $110,083,999Net Assets 2020: -$104,760,0722020Assets 2021: $284,890Liabilities 2021: $118,565,598Net Assets 2021: -$118,280,7082021Assets 2022: $0Liabilities 2022: $118,391,155Net Assets 2022: -$118,391,1552022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$9,726,482
Liabilities$40,817,081
Net Assets-$31,090,599
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 2012: $19,330,8062012Expenses 2013: $30,391,1582013Revenue 2014: $30,421,191Expenses 2014: $40,799,689Net Income 2014: -$10,378,4982014Revenue 2015: $32,676,166Expenses 2015: $43,020,828Net Income 2015: -$10,344,6622015Revenue 2016: $27,197,286Expenses 2016: $39,473,955Net Income 2016: -$12,276,6692016Revenue 2017: $27,181,721Expenses 2017: $38,671,619Net Income 2017: -$11,489,8982017Revenue 2018: $19,691,311Expenses 2018: $30,560,338Net Income 2018: -$10,869,0272018Revenue 2019: $16,421,639Expenses 2019: $25,354,471Net Income 2019: -$8,932,8322019Revenue 2020: $16,523,624Expenses 2020: $25,757,861Net Income 2020: -$9,234,2372020Revenue 2021: $12,032,928Expenses 2021: $23,437,374Net Income 2021: -$11,404,4462021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$30,391,158
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$23,679,018
Mission and Program Overview

Mission

To operate various physician practices in order to support the delivery of quality health care services in the toombs county and the surrounding areas and provide support for the programs and activities of meadows regional medical center, inc. (mrmc), a 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
58-2094737
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ALLIANCE AND EACH REPORTING ENTITY ARE NOT-FOR-PROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ALLIANCE APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ALLIANCE ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OR AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2013 AND 2012 OR FOR THE YEARS THEN ENDED. THE ALLIANCE'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2010-2012. (THE ALLIANCE IS MEADOWS REGIONAL HEALTHCARE ALLIANCE, THE PARENT HOLDING COMPANY.)
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IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs613400
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs713650
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs813650
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES, WHO ARE SHARED EMPLOYEES COMPENSATED BY MRMC. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE SUPPORTED ORGANIZATION, MRMC, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY MRMC INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, SUPPLEMENTED BY WRITTEN EMPLOYMENT CONTRACT, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1JAMES ALAN KENT 0 250,022 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MEADOWS HEALTHCARE ALLIANCE, INC. ("ALLIANCE"), THE PARENT ORGANIZATION, MAINTAINS A 457(F) DEFERRED COMPENSATION PLAN TO WHICH THE ALLIANCE WILL CONTRIBUTE FOR HIGHLY COMPENSATED MANAGEMENT EMPLOYEES. THE ALLIANCE CONTRIBUTES AN AMOUNT THAT IS DETERMINED BY THE BOARD, WHICH IS AT MINIMUM 14% AND AT MAXIMUM 18%. ELIGIBLE EMPLOYEES MAY CONTRIBUTE TO THE PLAN. ELIGIBLE EMPLOYEES VEST IN ALL CONTRIBUTIONS ON THE VESTING DATE DETERMINED BY THE BOARD PROVIDED THE EMPLOYEE HAS REMAINED IN CONTINUOUS EMPLOYMENT IN THE SAME POSITION WHILE PARTICIPATING IN THE PLAN. UNDER THE TERMS OF THE EXECUTIVE EMPLOYMENT AGREEMENT BETWEEN THE CEO AND THE ALLIANCE, BENEFITS UNDER THE 457(F) DEFERRED COMPENSATION PLAN WOULD BE DISTRIBUTED AS SOON AS PRACTICABLE AFTER THE ENTITLEMENT BECOMES VESTED. VESTING OCCURRED JULY 1, 2012 AND A DISTRIBUTION WAS MADE JULY 17, 2012. A NEW FIVE YEAR CONTRACT WAS INITIATED JUNE 6, 2012. BONUS/INCENTIVE YAFFE AND COMPANY, INC. A THIRD PARTY CONSULTANT, PROVIDES RECOMMENDATIONS TO THE COMPENSATION COMMITTEE FOR THE CEO'S BONUS/INCENTIVE COMPENSATION. THE CEO MAKES RECOMMENDATIONS TO THIS COMMITTEE FOR THE CFO'S BONUS/INCENTIVE COMPENSATION BASED ON SET GOALS AND OTHER FACTORS. THE CFO IS ELIGIBLE FOR UP TO A 15% BONUS OF HIS BASE PAY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES ALAN KENT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SHIRLEY HOSKINS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOHN CORNELL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3KAREN MCCOLL MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4CHRISTOPHER SCOTT MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5PETER J HIGGINS MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6CHARLES P CATRON MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7GILBERT J GONZALEZ MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8RONALD W WILLIAMS MD
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,726,482
Liabilities
$40,817,081
Net assets
-$31,090,599
Revenue
-
Expenses
$30,391,158
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$118$118$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$119$118$12.0$23.4$11.4
2020Detailed filing. Detailed filing data is available for this year.$5.32$110$105$16.5$25.8$9.23
2019Detailed filing. Detailed filing data is available for this year.$4.86$100$95.5$16.4$25.4$8.93
2018Detailed filing. Detailed filing data is available for this year.$4.79$91.2$86.4$19.7$30.6$10.9
2017Detailed filing. Detailed filing data is available for this year.$6.94$82.5$75.6$27.2$38.7$11.5
2016Detailed filing. Detailed filing data is available for this year.$11.0$75.1$64.1$27.2$39.5$12.3
2015Detailed filing. Detailed filing data is available for this year.$14.2$66.0$51.8$32.7$43.0$10.3
2014Detailed filing. Detailed filing data is available for this year.$10.2$51.7$41.5$30.4$40.8$10.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$40.8$31.1$30.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$30.3$24.4$19.3