Civic Intelligence

University Surgical Associates Inc.

990 • Fiscal year 2011 • EIN 05-0389803

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.USASURG.ORG

View Organization Page

593 Eddy Street Apc 45102903
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.15x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets33rd percentile

Assets

Up

$22,907,029

Up $628,949 (+2.8%) from 2010

Net Assets

Up

$19,364,559

Up $542,670 (+2.9%) from 2010

Liabilities

Up

$3,542,470

Up $86,279 (+2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,137,640

Down $339,350 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $22,278,080Liabilities 2010: $3,456,191Net Assets 2010: $18,821,8892010Assets 2011: $22,907,029Liabilities 2011: $3,542,470Net Assets 2011: $19,364,5592011Assets 2012: $24,703,282Liabilities 2012: $3,947,414Net Assets 2012: $20,755,8682012Assets 2013: $27,334,560Liabilities 2013: $4,565,662Net Assets 2013: $22,768,8982013Assets 2014: $28,992,193Liabilities 2014: $5,014,573Net Assets 2014: $23,977,6202014Assets 2015: $31,512,744Liabilities 2015: $5,883,048Net Assets 2015: $25,629,6962015Assets 2016: $33,344,928Liabilities 2016: $8,160,309Net Assets 2016: $25,184,6192016Assets 2017: $33,658,311Liabilities 2017: $8,003,428Net Assets 2017: $25,654,8832017Assets 2018: $36,804,984Liabilities 2018: $9,519,886Net Assets 2018: $27,285,0982018Assets 2019: $47,208,911Liabilities 2019: $17,231,546Net Assets 2019: $29,977,3652019Assets 2020: $53,734,580Liabilities 2020: $23,647,220Net Assets 2020: $30,087,3602020Assets 2021: $57,102,663Liabilities 2021: $24,674,313Net Assets 2021: $32,428,3502021Assets 2022: $42,732,079Liabilities 2022: $18,631,708Net Assets 2022: $24,100,3712022Assets 2023: $45,870,123Liabilities 2023: $23,798,103Net Assets 2023: $22,072,0202023Assets 2024: $47,404,891Liabilities 2024: $27,076,648Net Assets 2024: $20,328,2432024

Highlighted filing

2011

Assets$22,907,029
Liabilities$3,542,470
Net Assets$19,364,559
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $30,476,9902010Expenses 2011: $30,137,6402011Revenue 2012: $32,584,536Expenses 2012: $31,193,228Net Income 2012: $1,391,3082012Revenue 2013: $34,925,484Expenses 2013: $32,912,454Net Income 2013: $2,013,0302013Revenue 2014: $37,358,279Expenses 2014: $36,149,557Net Income 2014: $1,208,7222014Revenue 2015: $39,267,856Expenses 2015: $37,615,783Net Income 2015: $1,652,0732015Revenue 2016: $37,174,643Expenses 2016: $37,619,720Net Income 2016: -$445,0772016Revenue 2017: $37,974,255Expenses 2017: $37,498,031Net Income 2017: $476,2242017Revenue 2018: $40,193,029Expenses 2018: $38,556,352Net Income 2018: $1,636,6772018Revenue 2019: $39,866,201Expenses 2019: $41,120,432Net Income 2019: -$1,254,2312019Revenue 2020: $40,663,754Expenses 2020: $42,422,892Net Income 2020: -$1,759,1382020Revenue 2021: $42,930,028Expenses 2021: $45,694,688Net Income 2021: -$2,764,6602021Revenue 2022: $43,777,859Expenses 2022: $46,872,662Net Income 2022: -$3,094,8032022Revenue 2023: $45,374,352Expenses 2023: $49,357,568Net Income 2023: -$3,983,2162023Revenue 2024: $51,088,505Expenses 2024: $55,808,338Net Income 2024: -$4,719,8332024

Highlighted filing

2011

Revenue-
Expenses$30,137,640
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$41,284,817
Mission and Program Overview

Mission

University surgical associates, inc. Is a nonprofit corporation founded to provide diagnosis and treatment of disorders for patients of rhode island hospital and others requiring surgery, to conduct research in the field of surgery, and to teach physicians, medical students and other health care personnel in the field of surgery.

Filing and Contact Details

Filer

EIN
05-0389803
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IRS990ScheduleD/CurrentYear/OtherExpenditures05632
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0434626
IRS990ScheduleD/Equipment/Depreciation01014054
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01448680
IRS990ScheduleD/ExcessOrDeficitForYear0595067
IRS990ScheduleD/ExcessOrDeficitPerFS0542670
IRS990ScheduleD/ExpensesNotRptdF9900885
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01
IRS990ScheduleD/ExpensesSubtotal030137639
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0W.R. THOMPSON LECTURESHIP ENDOWMENT IS USED TO ACCOUNT FOR FUNDS SET ASIDE TO ESTABLISH THE WR THOMPSON LECTURESHIP IN ESOPHAGASTRIC SURGERY. THE INTEREST EARNED ON THE CORPUS MAY BE USED FOR AN ANNUAL LECTURESHIP. THE PRINCIPAL MAY NOT BE INVADED; AS A RESULT, THIS FUND IS CONSIDERED AN ENDOWMENT FUND.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS 885.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON SALE OF INVESTMENTS 885.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue012000
IRS990ScheduleD/Land/OtherCostOrOtherBasis012000
IRS990ScheduleD/LeaseholdImprovements/BookValue086135
IRS990ScheduleD/LeaseholdImprovements/Depreciation0148302
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0234437
IRS990ScheduleD/OtherExpensesIncluded0885
IRS990ScheduleD/OtherExpensesNotIncluded01
IRS990ScheduleD/OtherLiabilities/Amount03326521
IRS990ScheduleD/OtherLiabilities/Amount125000
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description1DUE TO OTHER FUNDS

Document Assets

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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
$22,907,029
Liabilities
$3,542,470
Net assets
$19,364,559
Revenue
-
Expenses
$30,137,640
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.4$27.1$20.3$51.1$55.8$4.72
2023Detailed filing. Detailed filing data is available for this year.$45.9$23.8$22.1$45.4$49.4$3.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$18.6$24.1$43.8$46.9$3.09
2021Detailed filing. Detailed filing data is available for this year.$57.1$24.7$32.4$42.9$45.7$2.76
2020Detailed filing. Detailed filing data is available for this year.$53.7$23.6$30.1$40.7$42.4$1.76
2019Detailed filing. Detailed filing data is available for this year.$47.2$17.2$30.0$39.9$41.1$1.25
2018Detailed filing. Detailed filing data is available for this year.$36.8$9.52$27.3$40.2$38.6$1.64
2017Detailed filing. Detailed filing data is available for this year.$33.7$8.00$25.7$38.0$37.5$0.48
2016Detailed filing. Detailed filing data is available for this year.$33.3$8.16$25.2$37.2$37.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$31.5$5.88$25.6$39.3$37.6$1.65
2014Detailed filing. Detailed filing data is available for this year.$29.0$5.01$24.0$37.4$36.1$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$4.57$22.8$34.9$32.9$2.01
2012Summary only. Only limited summary data is available for this year.$24.7$3.95$20.8$32.6$31.2$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.54$19.4$30.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.46$18.8$30.5