Civic Intelligence

Summit Medical Group Inc.

990 • Fiscal year 2011 • EIN 61-1300608

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profilewww.stelizabethphysicians.com

View Organization Page

334 Thomas More Parkway41017
Siviq Scores

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

Liabilities / Assets

65th percentile

0.51x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M 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

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M 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 / Assets65th percentile

Assets

Up

$42,432,582

Up $4,109,091 (+11%) from 2010

Net Assets

Down

$20,695,594

Down $4,562,676 (-18%) from 2010

Liabilities

Up

$21,736,988

Up $8,671,767 (+66%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$133,337,429

Up $45,612,550 (+52%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300M$200M$100M$0-$100MAssets 2010: $38,323,491Liabilities 2010: $13,065,221Net Assets 2010: $25,258,2702010Assets 2011: $42,432,582Liabilities 2011: $21,736,988Net Assets 2011: $20,695,5942011Assets 2012: $32,828,047Liabilities 2012: $26,479,146Net Assets 2012: $6,348,9012012Assets 2013: $37,439,786Liabilities 2013: $53,456,596Net Assets 2013: -$16,016,8102013Assets 2014: $41,245,848Liabilities 2014: $41,409,735Net Assets 2014: -$163,8872014Assets 2015: $39,382,145Liabilities 2015: $41,758,582Net Assets 2015: -$2,376,4372015Assets 2016: $38,912,256Liabilities 2016: $34,110,800Net Assets 2016: $4,801,4562016Assets 2017: $38,912,623Liabilities 2017: $40,631,398Net Assets 2017: -$1,718,7752017Assets 2018: $39,337,741Liabilities 2018: $48,572,019Net Assets 2018: -$9,234,2782018Assets 2019: $131,881,432Liabilities 2019: $140,130,594Net Assets 2019: -$8,249,1622019Assets 2020: $161,505,600Liabilities 2020: $174,311,616Net Assets 2020: -$12,806,0162020Assets 2021: $190,205,942Liabilities 2021: $193,001,309Net Assets 2021: -$2,795,3672021Assets 2022: $194,320,329Liabilities 2022: $188,191,380Net Assets 2022: $6,128,9492022Assets 2023: $208,890,607Liabilities 2023: $209,316,324Net Assets 2023: -$425,7172023Assets 2024: $234,616,272Liabilities 2024: $213,440,999Net Assets 2024: $21,175,2732024

Highlighted filing

2011

Assets$42,432,582
Liabilities$21,736,988
Net Assets$20,695,594
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $87,724,8792010Expenses 2011: $133,337,4292011Expenses 2012: $175,814,0282012Revenue 2013: $206,282,924Expenses 2013: $198,084,279Net Income 2013: $8,198,6452013Revenue 2014: $228,443,977Expenses 2014: $226,457,049Net Income 2014: $1,986,9282014Revenue 2015: $245,358,612Expenses 2015: $249,986,742Net Income 2015: -$4,628,1302015Revenue 2016: $263,998,458Expenses 2016: $265,928,623Net Income 2016: -$1,930,1652016Revenue 2017: $307,450,515Expenses 2017: $292,833,514Net Income 2017: $14,617,0012017Revenue 2018: $334,728,573Expenses 2018: $319,491,911Net Income 2018: $15,236,6622018Revenue 2019: $357,405,081Expenses 2019: $345,101,163Net Income 2019: $12,303,9182019Revenue 2020: $361,498,574Expenses 2020: $367,997,484Net Income 2020: -$6,498,9102020Revenue 2021: $425,285,378Expenses 2021: $432,141,988Net Income 2021: -$6,856,6102021Revenue 2022: $459,566,276Expenses 2022: $460,711,313Net Income 2022: -$1,145,0372022Revenue 2023: $488,811,199Expenses 2023: $514,243,325Net Income 2023: -$25,432,1262023Revenue 2024: $548,332,119Expenses 2024: $547,093,808Net Income 2024: $1,238,3112024

Highlighted filing

2011

Revenue-
Expenses$133,337,429
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$125,592,060
Mission and Program Overview

Mission

Summit medical group, inc. Dba st. Elizabeth physicians ("sep"), is a multi-specialty physician organization, dedicated to physician directed delivery of quality medical care in the northern kentucky, southern ohio, and southern indiana areas. Sep provides quality health care to all patients regardless of their ability to pay.

Filing and Contact Details

Filer

EIN
61-1300608
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IRS990/Description0SUMMIT MEDICAL GROUP DBA ST. ELIZABETH PHYSICIANS (SEP), A PRIMARY BASED ORGANIZATION, DEDICATED TO PHYSICIAN DIRECTED DELIVERY OF QUALITY MEDICAL CARE IN THE GREATER CINCINNATI AREA. OUR PHYSICIANS AND ASSOCIATES ARE PATIENT ADVOCATES WHO WORK IN PARTNERSHIP WITH ST. ELIZABETH HEALTHCARE AND OUR COMMUNITY TO IMPROVE HEALTH STATUS THROUGH COST EFFECTIVE MEDICAL CARE.SEP IS DEDICATED TO SERVING NORTHERN KENTUCKY, SOUTHERN OHIO AND SOUTHERN INDIANA WITH OVER 180 PHYSICIANS SPECIALIZING IN CARDIOLOGY, ENDOCRINOLOGY, FAMILY MEDICINE, GASTROENTEROLOGY, GENERAL SURGERY, GYNECOLOGY, INTERNAL MEDICINE, PEDIATRICS, PULMONOLOGY AND RHEUMATOLOGY. SEP HAS OFFICES THAT ARE STRATEGICALLY LOCATED THROUGHOUT BOONE,CAMPBELL KENTON,GRANT AND PENDLETON COUNTIES.SEP IS A MULTI-SPECIALTY PHYSICIAN GROUP PROVIDING PROFESSIONAL MEDICAL SERVICES TO THE COMMUNITY. THERE ARE NO OTHER 'THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS' PROVIDED.
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IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY025258270
IRS990/NetAssetsOrFundBalancesEOY020695594
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0131230
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0131230
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960226
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K0192
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees01044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0748200
IRS990/Occupancy/ProgramServices07906413
IRS990/Occupancy/Total08654613
IRS990/OfficeExpenses/ManagementAndGeneral0234374
IRS990/OfficeExpenses/ProgramServices02072793
IRS990/OfficeExpenses/Total02307167
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0453500
IRS990/OtherAssetsTotal/EOY0118360
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0998274
IRS990/OtherEmployeeBenefits/ProgramServices07957375
IRS990/OtherEmployeeBenefits/Total08955649
IRS990/OtherExpensePriorYear025540143
IRS990/OtherExpensesCurrentYear037920570
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2DUES & LICENSES
IRS990/OtherExpenses/Description3EDUCATION & TRAINING
IRS990/OtherExpenses/ManagementAndGeneral047297
IRS990/OtherExpenses/ManagementAndGeneral132060
IRS990/OtherExpenses/ProgramServices05951834
IRS990/OtherExpenses/ProgramServices14947626
IRS990/OtherExpenses/ProgramServices2355266
IRS990/OtherExpenses/ProgramServices3208252
IRS990/OtherExpenses/Total05951834
IRS990/OtherExpenses/Total14947626
IRS990/OtherExpenses/Total2402563
IRS990/OtherExpenses/Total3240312
IRS990/OtherNotesLoansReceivableNet/BOY0107652
IRS990/OtherNotesLoansReceivableNet/EOY0762925
IRS990/OtherRevenueCurrentYear0131230
IRS990/OtherRevenuePriorYear062376
IRS990/OtherSalariesAndWages/ManagementAndGeneral03301862
IRS990/OtherSalariesAndWages/ProgramServices066757455
IRS990/OtherSalariesAndWages/Total070059317
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY079575695
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY082921373
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0244021
IRS990/PayrollTaxes/ProgramServices03940629
IRS990/PayrollTaxes/Total04184650
IRS990/PensionPlanContributions/ManagementAndGeneral0107011
IRS990/PensionPlanContributions/ProgramServices01483195
IRS990/PensionPlanContributions/Total01590206
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02419031
IRS990/PrepaidExpensesDeferredCharges/EOY01281912
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenue/BusinessCode2621990
IRS990/ProgramServiceRevenue/BusinessCode3621990
IRS990/ProgramServiceRevenueCY0125456898
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1MEANINGFUL USE INCOME
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME

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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
$42,432,582
Liabilities
$21,736,988
Net assets
$20,695,594
Revenue
-
Expenses
$133,337,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$213$21.2$548$547$1.24
2023Detailed filing. Detailed filing data is available for this year.$209$209$0.43$489$514$25.4
2022Detailed filing. Detailed filing data is available for this year.$194$188$6.13$460$461$1.15
2021Detailed filing. Detailed filing data is available for this year.$190$193$2.80$425$432$6.86
2020Detailed filing. Detailed filing data is available for this year.$162$174$12.8$361$368$6.50
2019Detailed filing. Detailed filing data is available for this year.$132$140$8.25$357$345$12.3
2018Detailed filing. Detailed filing data is available for this year.$39.3$48.6$9.23$335$319$15.2
2017Detailed filing. Detailed filing data is available for this year.$38.9$40.6$1.72$307$293$14.6
2016Detailed filing. Detailed filing data is available for this year.$38.9$34.1$4.80$264$266$1.93
2015Detailed filing. Detailed filing data is available for this year.$39.4$41.8$2.38$245$250$4.63
2014Detailed filing. Detailed filing data is available for this year.$41.2$41.4$0.16$228$226$1.99
2013Detailed filing. Detailed filing data is available for this year.$37.4$53.5$16.0$206$198$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$26.5$6.35$176
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$21.7$20.7$133
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$13.1$25.3$87.7