Civic Intelligence

University Medicine Foundation

990 • Fiscal year 2011 • EIN 05-0450410

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 09, 2012

593 Eddy Street02903
Siviq Scores

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

Liabilities / Assets

35th percentile

0.21x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,456,791

Up $1,357,626 (+6.8%) from 2010

Net Assets

Up

$16,906,150

Up $494,400 (+3.0%) from 2010

Liabilities

Up

$4,550,641

Up $863,226 (+23%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,099,640

Up $2,857,021 (+5.5%) from 2010

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.

$100M$50M$0Assets 2010: $20,099,165Liabilities 2010: $3,687,415Net Assets 2010: $16,411,7502010Assets 2011: $21,456,791Liabilities 2011: $4,550,641Net Assets 2011: $16,906,1502011Assets 2012: $24,293,812Liabilities 2012: $4,750,241Net Assets 2012: $19,543,5712012Assets 2013: $28,141,395Liabilities 2013: $5,377,070Net Assets 2013: $22,764,3252013Assets 2014: $32,447,728Liabilities 2014: $5,959,331Net Assets 2014: $26,488,3972014Assets 2015: $35,016,261Liabilities 2015: $6,619,107Net Assets 2015: $28,397,1542015Assets 2016: $63,067,677Liabilities 2016: $32,327,742Net Assets 2016: $30,739,9352016Assets 2017: $65,358,743Liabilities 2017: $30,185,018Net Assets 2017: $35,173,7252017Assets 2018: $71,273,542Liabilities 2018: $32,994,101Net Assets 2018: $38,279,4412018Assets 2019: $71,121,299Liabilities 2019: $31,440,954Net Assets 2019: $39,680,3452019Assets 2020: $80,715,945Liabilities 2020: $34,805,802Net Assets 2020: $45,910,1432020Assets 2021: $89,415,313Liabilities 2021: $37,361,655Net Assets 2021: $52,053,6582021Assets 2022: $77,600,109Liabilities 2022: $33,143,143Net Assets 2022: $44,456,9662022Assets 2023: $77,556,461Liabilities 2023: $33,900,418Net Assets 2023: $43,656,0432023Assets 2024: $78,726,500Liabilities 2024: $32,053,548Net Assets 2024: $46,672,9522024

Highlighted filing

2011

Assets$21,456,791
Liabilities$4,550,641
Net Assets$16,906,150

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $52,242,6192010Expenses 2011: $55,099,6402011Expenses 2012: $59,497,4942012Revenue 2013: $62,295,200Expenses 2013: $60,006,921Net Income 2013: $2,288,2792013Revenue 2014: $71,465,308Expenses 2014: $68,467,988Net Income 2014: $2,997,3202014Revenue 2015: $78,105,501Expenses 2015: $75,750,831Net Income 2015: $2,354,6702015Revenue 2016: $79,512,735Expenses 2016: $77,728,459Net Income 2016: $1,784,2762016Revenue 2017: $82,506,376Expenses 2017: $79,270,152Net Income 2017: $3,236,2242017Revenue 2018: $85,865,538Expenses 2018: $83,647,376Net Income 2018: $2,218,1622018Revenue 2019: $86,962,386Expenses 2019: $85,572,760Net Income 2019: $1,389,6262019Revenue 2020: $92,992,826Expenses 2020: $88,159,799Net Income 2020: $4,833,0272020Revenue 2021: $97,515,476Expenses 2021: $93,314,809Net Income 2021: $4,200,6672021Revenue 2022: $95,654,316Expenses 2022: $98,952,782Net Income 2022: -$3,298,4662022Revenue 2023: $101,746,060Expenses 2023: $104,881,665Net Income 2023: -$3,135,6052023Revenue 2024: $109,459,302Expenses 2024: $110,832,580Net Income 2024: -$1,373,2782024

Highlighted filing

2011

Revenue-
Expenses$55,099,640
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 9, 2012
Return Version
2010v3.4
Gross Receipts
$56,424,178
Mission and Program Overview

Mission

Brown medicine is a non-profit, academic, multi-specialty medical group with practice locations in providence, ri and surrounding communities. Our three-part mission combines patient care, teaching, and research, enabling us to provide exceptional care locally, nationally, and globally.

Filing and Contact Details

Filer

EIN
05-0450410
Raw XML AppendixShowing 400 of 951 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/MissionDescription0UMF IS A NON-PROFIT, ACADEMIC, MULTI-SPECIALTY MEDICAL GROUP WITH PRACTICES IN PROVIDENCE, RI AND ITS SURROUNDING COMMUNITIES. OUR MISSION IS TO PROVIDE HIGH-LEVEL PATIENT CARE, ADVANCE MEDICAL KNOWLEDGE AND SCIENCE AND DEVELOP CURES. OUR CULTURE PROMOTES CONSTANT LEARNING, WHICH TRANSFERS ACROSS ALL STAFF MEMBERS AND TO THE PHYSICIANS WE TRAIN. TO REINFORCE THIS, UMF ALLOCATES 10% OF ITS REVENUE INTO THE ACADEMIC PURSUITS OF OUR PHYSICIANS WHO HAVE FACULTY APPOINTMENTS WITH BROWN UNIVERSITY'S WARREN ALPERT MEDICAL SCHOOL.WE CONTRIBUTE TIME, ENERGY AND FUNDS TO NON-PROFIT HEALTHCARE ENDEAVORS LOCALLY AND GLOBALLY. WE PROVIDE OVER $1 MILLION DOLLARS OF FREE CARE TO PEOPLE IN THE STATE OF RHODE ISLAND. OUR INTERNATIONAL REACH PROVIDES FINANCIAL AND MEDICAL RESOURCES TO THE UNDER SERVED THROUGHOUT THE WORLD.
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IRS990/OfficeExpenses/ManagementAndGeneral01202419
IRS990/OfficeExpenses/ProgramServices0497
IRS990/OfficeExpenses/Total01202916
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03177383
IRS990/OtherAssetsTotal/EOY02050821
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0985663
IRS990/OtherEmployeeBenefits/ProgramServices02271378
IRS990/OtherEmployeeBenefits/Total03257041
IRS990/OtherExpensePriorYear010090006
IRS990/OtherExpensesCurrentYear010127927
IRS990/OtherExpenses/Description0CARDIOLOGY EXPENSES-AEF
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3SUBSCRIP/LICENSES
IRS990/OtherExpenses/Description4EDUCATION AND TRAINING
IRS990/OtherExpenses/ManagementAndGeneral0167592
IRS990/OtherExpenses/ManagementAndGeneral1442559
IRS990/OtherExpenses/ManagementAndGeneral2253082
IRS990/OtherExpenses/ManagementAndGeneral321458
IRS990/OtherExpenses/ProgramServices0556161
IRS990/OtherExpenses/ProgramServices1213422
IRS990/OtherExpenses/ProgramServices284205
IRS990/OtherExpenses/Total0723753
IRS990/OtherExpenses/Total1442559
IRS990/OtherExpenses/Total2253082
IRS990/OtherExpenses/Total3234880
IRS990/OtherExpenses/Total484205
IRS990/OtherLiabilities/BOY0394367
IRS990/OtherLiabilities/EOY01271684
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral06483087
IRS990/OtherSalariesAndWages/ProgramServices026805618
IRS990/OtherSalariesAndWages/Total033288705
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0543065
IRS990/PayrollTaxes/ProgramServices01647865
IRS990/PayrollTaxes/Total02190930
IRS990/PensionPlanContributions/ManagementAndGeneral0433024
IRS990/PensionPlanContributions/ProgramServices02417076
IRS990/PensionPlanContributions/Total02850100
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0635729
IRS990/PrepaidExpensesDeferredCharges/EOY0461340
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY055537870
IRS990/ProgramServiceRevenue/Description0MEDICAL SERVICE FEES
IRS990/ProgramServiceRevenue/Description1SUPPORT FROM RIH, TMH
IRS990/ProgramServiceRevenue/Description2CONTRACT SERVICE REV.
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear053211270
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039013016
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110074740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25760126
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3689988
IRS990/ProgramServiceRevenue/TotalRevenueColumn039013016
IRS990/ProgramServiceRevenue/TotalRevenueColumn110074740
IRS990/ProgramServiceRevenue/TotalRevenueColumn25760126
IRS990/ProgramServiceRevenue/TotalRevenueColumn3689988
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.7$32.1$46.7$109$111$1.37
2023Detailed filing. Detailed filing data is available for this year.$77.6$33.9$43.7$102$105$3.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$33.1$44.5$95.7$99.0$3.30
2021Detailed filing. Detailed filing data is available for this year.$89.4$37.4$52.1$97.5$93.3$4.20
2020Detailed filing. Detailed filing data is available for this year.$80.7$34.8$45.9$93.0$88.2$4.83
2019Detailed filing. Detailed filing data is available for this year.$71.1$31.4$39.7$87.0$85.6$1.39
2018Detailed filing. Detailed filing data is available for this year.$71.3$33.0$38.3$85.9$83.6$2.22
2017Detailed filing. Detailed filing data is available for this year.$65.4$30.2$35.2$82.5$79.3$3.24
2016Detailed filing. Detailed filing data is available for this year.$63.1$32.3$30.7$79.5$77.7$1.78
2015Detailed filing. Detailed filing data is available for this year.$35.0$6.62$28.4$78.1$75.8$2.35
2014Detailed filing. Detailed filing data is available for this year.$32.4$5.96$26.5$71.5$68.5$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$5.38$22.8$62.3$60.0$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$4.75$19.5$59.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$4.55$16.9$55.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.69$16.4$52.2