Civic Intelligence

Pediatric Physicians Services Inc.

990 • Fiscal year 2013 • EIN 59-3425191

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.HOPKINSALLCHILDRENS.ORG
501 Sixth Avenue SouthBaltimore, MD 33701
Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.25x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,944,313

Up $1,549,964 (+24%) from 2012

Net Assets

Down

-$1,330,842

Down $443,523 (-50%) from 2012

Liabilities

Up

$9,275,155

Up $1,993,487 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

$37,261,074

No earlier filing loaded for comparison.

Expenses

Up

$52,451,899

Up $1,842,614 (+3.6%) from 2012

Net Income

-$15,190,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$10M$0-$10MAssets 2010: $8,107,358Liabilities 2010: $6,407,871Net Assets 2010: $1,699,4872010Assets 2011: $6,096,142Liabilities 2011: $6,835,735Net Assets 2011: -$739,5932011Assets 2012: $6,394,349Liabilities 2012: $7,281,668Net Assets 2012: -$887,3192012Assets 2013: $7,944,313Liabilities 2013: $9,275,155Net Assets 2013: -$1,330,8422013Assets 2014: $6,851,247Liabilities 2014: $9,223,796Net Assets 2014: -$2,372,5492014Assets 2015: $6,801,300Liabilities 2015: $14,756,813Net Assets 2015: -$7,955,5132015Assets 2016: $11,199,141Liabilities 2016: $9,316,523Net Assets 2016: $1,882,6182016Assets 2017: $7,854,110Liabilities 2017: $8,981,011Net Assets 2017: -$1,126,9012017Assets 2018: $7,350,610Liabilities 2018: $8,325,284Net Assets 2018: -$974,6742018Assets 2019: $13,197,810Liabilities 2019: $13,845,971Net Assets 2019: -$648,1612019Assets 2020: $6,942,011Liabilities 2020: $7,527,624Net Assets 2020: -$585,6132020Assets 2021: $9,051,384Liabilities 2021: $8,851,693Net Assets 2021: $199,6912021Assets 2022: $7,550,558Liabilities 2022: $7,319,830Net Assets 2022: $230,7282022Assets 2023: $9,250,474Liabilities 2023: $9,018,814Net Assets 2023: $231,6602023Assets 2024: $7,480,838Liabilities 2024: $7,241,723Net Assets 2024: $239,1152024

Highlighted filing

2013

Assets$7,944,313
Liabilities$9,275,155
Net Assets-$1,330,842
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $42,606,9992010Revenue 2011: $21,931,907Expenses 2011: $34,206,402Net Income 2011: -$12,274,4952011Expenses 2012: $50,609,2852012Revenue 2013: $37,261,074Expenses 2013: $52,451,899Net Income 2013: -$15,190,8252013Revenue 2014: $37,848,621Expenses 2014: $56,890,328Net Income 2014: -$19,041,7072014Revenue 2015: $49,598,876Expenses 2015: $65,149,840Net Income 2015: -$15,550,9642015Revenue 2016: $57,021,348Expenses 2016: $78,503,628Net Income 2016: -$21,482,2802016Revenue 2017: $62,999,493Expenses 2017: $86,640,612Net Income 2017: -$23,641,1192017Revenue 2018: $101,666,854Expenses 2018: $101,514,627Net Income 2018: $152,2272018Revenue 2019: $101,333,117Expenses 2019: $101,006,604Net Income 2019: $326,5132019Revenue 2020: $105,136,466Expenses 2020: $105,073,918Net Income 2020: $62,5482020Revenue 2021: $104,702,808Expenses 2021: $103,944,807Net Income 2021: $758,0012021Revenue 2022: $103,870,453Expenses 2022: $103,839,416Net Income 2022: $31,0372022Revenue 2023: $131,727,683Expenses 2023: $131,726,751Net Income 2023: $9322023Revenue 2024: $143,244,273Expenses 2024: $143,236,818Net Income 2024: $7,4552024

Highlighted filing

2013

Revenue$37,261,074
Expenses$52,451,899
Net Income-$15,190,825
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$37,261,074
Mission and Program Overview

Mission

The corporation is organized for charitable, educational and scientific purposes, and to provide healthcare services of pediatric specialty physicians and other personnel to the patients of johns hopkins all children's hospital and affiliated locations.

Filing and Contact Details

Filer

EIN
59-3425191
Raw XML AppendixShowing 400 of 1,318 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/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral081094
IRS990/Occupancy/ProgramServices02122898
IRS990/Occupancy/Total02203992
IRS990/OfficeExpenses/ManagementAndGeneral08342
IRS990/OfficeExpenses/ProgramServices0367437
IRS990/OfficeExpenses/Total0375779
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY059316
IRS990/OtherAssetsTotal/EOY022513
IRS990/OtherEmployeeBenefits/ManagementAndGeneral076477
IRS990/OtherEmployeeBenefits/ProgramServices02243133
IRS990/OtherEmployeeBenefits/Total02319610
IRS990/OtherExpensePriorYear08483303
IRS990/OtherExpensesCurrentYear06407562
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral041510
IRS990/OtherExpenses/ProgramServices0332228
IRS990/OtherExpenses/Total0373738
IRS990/OtherLiabilities/BOY05459200
IRS990/OtherLiabilities/EOY06632141
IRS990/OtherNotesLoansReceivableNet/BOY018047
IRS990/OtherNotesLoansReceivableNet/EOY015859
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0734995
IRS990/OtherSalariesAndWages/ProgramServices038716476
IRS990/OtherSalariesAndWages/Total039451471
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral043299
IRS990/PayrollTaxes/ProgramServices01721630
IRS990/PayrollTaxes/Total01764929
IRS990/PensionPlanContributions/ManagementAndGeneral050367
IRS990/PensionPlanContributions/ProgramServices02207179
IRS990/PensionPlanContributions/Total02257546
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010544
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2621110
IRS990/ProgramServiceRevenue/BusinessCode3621110
IRS990/ProgramServiceRevenue/BusinessCode4621110
IRS990/ProgramServiceRevenueCY037215535
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenue/Description1MEDICAID/MEDICARE REV.
IRS990/ProgramServiceRevenue/Description2CONTRACT REIMBURSEMENT
IRS990/ProgramServiceRevenue/Description3TEACH & ADMIN SUPPORT
IRS990/ProgramServiceRevenue/Description4CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear034651930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021443576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112110221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23157996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3471784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome431958
IRS990/ProgramServiceRevenue/TotalRevenueColumn021443576
IRS990/ProgramServiceRevenue/TotalRevenueColumn112110221
IRS990/ProgramServiceRevenue/TotalRevenueColumn23157996
IRS990/ProgramServiceRevenue/TotalRevenueColumn3471784
IRS990/ProgramServiceRevenue/TotalRevenueColumn431958
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges014747302
IRS990/ReconcilationRevenueExpenses0-15190825
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,944,313
Liabilities
$9,275,155
Net assets
-$1,330,842
Revenue
$37,261,074
Expenses
$52,451,899
Net income
-$15,190,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$7.24$0.24$143$143$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.25$9.02$0.23$132$132$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.55$7.32$0.23$104$104$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.05$8.85$0.20$105$104$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.94$7.53$0.59$105$105$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.2$13.8$0.65$101$101$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.35$8.33$0.97$102$102$0.15
2017Summary only. Only limited summary data is available for this year.$7.85$8.98$1.13$63.0$86.6$23.6
2016Summary only. Only limited summary data is available for this year.$11.2$9.32$1.88$57.0$78.5$21.5
2015Summary only. Only limited summary data is available for this year.$6.80$14.8$7.96$49.6$65.1$15.6
2014Summary only. Only limited summary data is available for this year.$6.85$9.22$2.37$37.8$56.9$19.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$9.28$1.33$37.3$52.5$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$7.28$0.89$50.6
2011Summary only. Only limited summary data is available for this year.$6.10$6.84$0.74$21.9$34.2$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$6.41$1.70$42.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits