Civic Intelligence

Stillwater Medical Group

990 • Fiscal year 2012 • EIN 83-0379473

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.STILLWATERMEDICALGROUP.COM

View Organization Page

8170 33rd Avenue South PO Box 130955440-1309
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,918,395

Flat from 2012

Net Assets

Flat

$25,692,152

Flat from 2012

Liabilities

Flat

$6,226,243

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$52,942,303

Flat from 2012

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.

$40M$30M$20M$10M$0Assets 2010: $37,438,470Liabilities 2010: $5,241,269Net Assets 2010: $32,197,2012010Assets 2011: $38,589,916Liabilities 2011: $6,149,354Net Assets 2011: $32,440,5622011Assets 2012: $31,918,395Liabilities 2012: $6,226,243Net Assets 2012: $25,692,1522012Assets 2012: $31,918,395Liabilities 2012: $6,226,243Net Assets 2012: $25,692,1522012Assets 2013: $29,541,401Liabilities 2013: $5,491,392Net Assets 2013: $24,050,0092013Assets 2014: $27,527,482Liabilities 2014: $4,634,446Net Assets 2014: $22,893,0362014Assets 2015: $25,151,263Liabilities 2015: $6,007,676Net Assets 2015: $19,143,5872015Assets 2016: $20,009,852Liabilities 2016: $2,238,979Net Assets 2016: $17,770,8732016Assets 2017: $20,308,444Liabilities 2017: $2,439,920Net Assets 2017: $17,868,5242017Assets 2018: $18,577,966Liabilities 2018: $2,790,232Net Assets 2018: $15,787,7342018Assets 2019: $17,839,508Liabilities 2019: $3,029,207Net Assets 2019: $14,810,3012019Assets 2020: $21,362,946Liabilities 2020: $2,760,050Net Assets 2020: $18,602,8962020Assets 2021: $20,788,259Liabilities 2021: $3,838,828Net Assets 2021: $16,949,4312021Assets 2022: $19,489,067Liabilities 2022: $2,684,219Net Assets 2022: $16,804,8482022Assets 2023: $22,124,131Liabilities 2023: $5,134,946Net Assets 2023: $16,989,1852023Assets 2024: $17,439,591Liabilities 2024: $2,669,598Net Assets 2024: $14,769,9932024

Highlighted filing

2012

Assets$31,918,395
Liabilities$6,226,243
Net Assets$25,692,152
Open 2012 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $47,443,6722010Revenue 2011: $34,706,350Expenses 2011: $38,587,112Net Income 2011: -$3,880,7622011Expenses 2012: $52,942,3032012Revenue 2012: $46,193,893Expenses 2012: $52,942,303Net Income 2012: -$6,748,4102012Revenue 2013: $51,391,134Expenses 2013: $59,172,013Net Income 2013: -$7,780,8792013Revenue 2014: $51,987,732Expenses 2014: $59,744,707Net Income 2014: -$7,756,9752014Revenue 2015: $53,291,462Expenses 2015: $60,898,675Net Income 2015: -$7,607,2132015Revenue 2016: $1,100,101Expenses 2016: $7,689,852Net Income 2016: -$6,589,7512016Revenue 2017: $202,262Expenses 2017: $5,439,542Net Income 2017: -$5,237,2802017Revenue 2018: $18,385Expenses 2018: $4,599,175Net Income 2018: -$4,580,7902018Revenue 2019: $11,278Expenses 2019: $5,688,711Net Income 2019: -$5,677,4332019Revenue 2020: $30,614Expenses 2020: $2,738,020Net Income 2020: -$2,707,4062020Revenue 2021: $157,585Expenses 2021: $5,161,050Net Income 2021: -$5,003,4652021Revenue 2022: $433,953Expenses 2022: $6,578,536Net Income 2022: -$6,144,5832022Revenue 2023: $317,277Expenses 2023: $4,982,940Net Income 2023: -$4,665,6632023Revenue 2024: $68,305Expenses 2024: $4,187,497Net Income 2024: -$4,119,1922024

Highlighted filing

2012

Revenue-
Expenses$52,942,303
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$46,243,183
Mission and Program Overview

Mission

To meet the healthcare needs of individuals, families & communities of the st. Croix valley.

Filing and Contact Details

Filer

EIN
83-0379473
Raw XML AppendixShowing 400 of 1,169 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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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0103694
IRS990ScheduleA/GrossInvestmentIncome509/Total0256969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043852723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032822761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021837212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040025219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039850338
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0178388253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03898
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01282
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048457
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years099638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0103694
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0256969
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X

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Filings

Displayed year

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

Open filing
Assets
$31,918,395
Liabilities
$6,226,243
Net assets
$25,692,152
Revenue
-
Expenses
$52,942,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$2.67$14.8$0.07$4.19$4.12
2023Summary only. Only limited summary data is available for this year.$22.1$5.13$17.0$0.32$4.98$4.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.68$16.8$0.43$6.58$6.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.84$16.9$0.16$5.16$5.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.76$18.6$0.03$2.74$2.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.03$14.8$0.01$5.69$5.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.79$15.8$0.02$4.60$4.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$2.44$17.9$0.20$5.44$5.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$2.24$17.8$1.10$7.69$6.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$6.01$19.1$53.3$60.9$7.61
2014Detailed filing. Detailed filing data is available for this year.$27.5$4.63$22.9$52.0$59.7$7.76
2013Detailed filing. Detailed filing data is available for this year.$29.5$5.49$24.1$51.4$59.2$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$6.23$25.7$52.9
2012Summary only. Only limited summary data is available for this year.$31.9$6.23$25.7$46.2$52.9$6.75
2011Summary only. Only limited summary data is available for this year.$38.6$6.15$32.4$34.7$38.6$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$5.24$32.2$47.4