Civic Intelligence

MID-Valley Physicians Association Inc

990 • Fiscal year 2012 • EIN 74-2755150

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

1401 E 8th StreetPO Box 111078596
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$303,254

Up $44,106 (+17%) from 2011

Net Assets

Up

$106,894

Up $30,437 (+40%) from 2011

Liabilities

Up

$196,360

Up $13,669 (+7.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,574

Down $293,472 (-94%) from 2011

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.

$400K$300K$200K$100K$0Assets 2010: $298,952Liabilities 2010: $96,099Net Assets 2010: $202,8532010Assets 2011: $259,148Liabilities 2011: $182,691Net Assets 2011: $76,4572011Assets 2012: $303,254Liabilities 2012: $196,360Net Assets 2012: $106,8942012Assets 2013: $200,030Liabilities 2013: $74,549Net Assets 2013: $125,4812013Assets 2014: $192,665Liabilities 2014: $77,452Net Assets 2014: $115,2132014Assets 2015: $219,407Liabilities 2015: $18,318Net Assets 2015: $201,0892015Assets 2016: $222,694Liabilities 2016: $18,790Net Assets 2016: $203,9042016Assets 2017: $226,838Liabilities 2017: $21,674Net Assets 2017: $205,1642017Assets 2018: $227,983Liabilities 2018: $26,752Net Assets 2018: $201,2312018Assets 2019: $226,746Liabilities 2019: $0Net Assets 2019: $226,7462019Assets 2020: $253,828Liabilities 2020: $10,500Net Assets 2020: $243,3282020Assets 2021: $275,553Liabilities 2021: $16,325Net Assets 2021: $259,2282021Assets 2022: $290,003Liabilities 2022: $17,325Net Assets 2022: $272,6782022Assets 2023: $324,936Liabilities 2023: $26,169Net Assets 2023: $298,7672023Assets 2024: $324,389Liabilities 2024: $33,822Net Assets 2024: $290,5672024

Highlighted filing

2012

Assets$303,254
Liabilities$196,360
Net Assets$106,894

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $445,8762010Revenue 2011: $184,650Expenses 2011: $311,046Net Income 2011: -$126,3962011Expenses 2012: $17,5742012Expenses 2013: $17,5452013Revenue 2014: $37,499Expenses 2014: $34,623Net Income 2014: $2,8762014Revenue 2015: $35,000Expenses 2015: -$50,876Net Income 2015: $85,8762015Revenue 2016: $38,500Expenses 2016: $35,685Net Income 2016: $2,8152016Revenue 2017: $26,500Expenses 2017: $25,240Net Income 2017: $1,2602017Revenue 2018: $16,812Expenses 2018: $20,745Net Income 2018: -$3,9332018Revenue 2019: $48,688Expenses 2019: $23,173Net Income 2019: $25,5152019Revenue 2020: $32,500Expenses 2020: $15,918Net Income 2020: $16,5822020Revenue 2021: $23,500Expenses 2021: $7,600Net Income 2021: $15,9002021Revenue 2022: $14,750Expenses 2022: $1,300Net Income 2022: $13,4502022Revenue 2023: $34,933Expenses 2023: $8,844Net Income 2023: $26,0892023Revenue 2024: $0Expenses 2024: $8,200Net Income 2024: -$8,2002024

Highlighted filing

2012

Revenue-
Expenses$17,574
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$48,011
Mission and Program Overview

Mission

To promote the general welfare of the community by facilitating the efficient and cost effective delivery of hospital, physician and other health care services.

Filing and Contact Details

Filer

EIN
74-2755150
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATES THE CREDENTIALING OF PHYSICIANS TO A CONTRACTED COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1KNAPP MEDICAL CENTER IS THE SOLE MEMBER OF MID-VALLEY PHYSICIANS ASSOCIATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS AND ARE SUBJECT TO APPROVAL BY A MAJORITY VOTE OF THE BOARD WHEN REPLACING A DIRECTOR WHOSE TERM HAS EXPIRED. AN UNEXPECTED VACANCY MAY BE FILLED BY THE BOARD THROUGH A SPECIAL MEETING WITH A MAJORITY VOTE SUBJECT TO APPROVAL BY THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3IN SOME INSTANCES, DECISIONS OF THE BOARD OF DIRECTORS REQUIRE APPROVAL BY THE MEMBER, KNAPP MEDICAL CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON BECOMING AWARE OF A CONFLICT OF INTEREST, THE MATTER IS ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS; THEREFORE, THESE TWO QUESTIONS ARE NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation8NEITHER THE DIRECTORS NOR THE MEMBERS HAVE THE POWER TO VOTE "ON ALL MATTERS" THAT COME BEFORE THE BOARD. THE VOTING RIGHTS FOR THE DIRECTORS AND MEMBERS ARE DISTINCT AND ALL DEPEND ON THE ISSUE AT STAKE.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION DELEGATES THE CREDENTIALING OF PHYSICIANS TO A CONTRACTED COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation10ALTHOUGH THE ORGANIZATION HAS ANSWERED "NO" TO QUESTION 11A, THE ORGANIZATION WILL BE PROVIDING A COPY OF THE FILED FORM 990 TO THE BOARD SHORTLY AFTER THE RETURN HAS BEEN FILED.
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IRS990ScheduleO/GeneralExplanation/Identifier5PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier7DESCRIBE THE PROCESS USED FOR DETERMINING COMPENSATION OF INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier8MATERIAL DIFFERENCES IN VOTING RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier9DELEGATION OF MANAGEMENT DUTIES
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IRS990ScheduleO/GeneralExplanation/Identifier11HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, QUESTION 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, QUESTION 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, QUESTIONS 15A AND 15B
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IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, QUESTION 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART VII
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IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10KNAPP MEDICAL CENTER ASC LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0AMBULATORY SURG
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome00
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10KNAPP MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11KNAPP MEDICAL CENTER FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12KNAPP MEDICAL GROUP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT KMC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus23
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.34$2.91$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.26$2.99$0.35$0.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$0.15$0.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.16$2.59$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.49$0.23$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.27$2.01$0.17$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.22$2.05$0.27$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.19$2.04$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$0.35$0.51$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.77$1.15$0.37$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.75$1.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.96$1.07$0.18
2011Summary only. Only limited summary data is available for this year.$2.59$1.83$0.76$1.85$3.11$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.96$2.03$4.46