Civic Intelligence

University Psychiatric Practice Inc.

990 • Fiscal year 2012 • EIN 16-1426208

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

Erie County Medical Center 462Grider Street No 116814215
Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,745,819

Up $1,105,907 (+14%) from 2011

Net Assets

Up

$8,043,962

Up $1,478,007 (+23%) from 2011

Liabilities

Down

$701,857

Down $372,100 (-35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,824,006

Up $760,468 (+6.9%) 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.

$30M$20M$10M$0Assets 2010: $7,343,106Liabilities 2010: $1,231,476Net Assets 2010: $6,111,6302010Assets 2011: $7,639,912Liabilities 2011: $1,073,957Net Assets 2011: $6,565,9552011Assets 2012: $8,745,819Liabilities 2012: $701,857Net Assets 2012: $8,043,9622012Assets 2013: $10,694,005Liabilities 2013: $1,548,174Net Assets 2013: $9,145,8312013Assets 2014: $11,165,582Liabilities 2014: $1,703,507Net Assets 2014: $9,462,0752014Assets 2015: $13,112,140Liabilities 2015: $2,772,627Net Assets 2015: $10,339,5132015Assets 2016: $13,784,017Liabilities 2016: $3,092,544Net Assets 2016: $10,691,4732016Assets 2017: $15,171,422Liabilities 2017: $3,465,296Net Assets 2017: $11,706,1262017Assets 2018: $16,887,420Liabilities 2018: $4,373,712Net Assets 2018: $12,513,7082018Assets 2019: $18,167,584Liabilities 2019: $3,665,726Net Assets 2019: $14,501,8582019Assets 2020: $19,794,952Liabilities 2020: $2,986,684Net Assets 2020: $16,808,2682020Assets 2021: $21,543,229Liabilities 2021: $3,020,438Net Assets 2021: $18,522,7912021Assets 2022: $21,788,342Liabilities 2022: $4,082,950Net Assets 2022: $17,705,3922022Assets 2023: $23,463,446Liabilities 2023: $4,177,703Net Assets 2023: $19,285,7432023Assets 2024: $25,709,627Liabilities 2024: $4,749,121Net Assets 2024: $20,960,5062024

Highlighted filing

2012

Assets$8,745,819
Liabilities$701,857
Net Assets$8,043,962

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $10,329,6082010Expenses 2011: $11,063,5382011Expenses 2012: $11,824,0062012Revenue 2013: $14,977,562Expenses 2013: $13,952,689Net Income 2013: $1,024,8732013Revenue 2014: $17,696,545Expenses 2014: $17,064,087Net Income 2014: $632,4582014Revenue 2015: $19,792,231Expenses 2015: $18,673,586Net Income 2015: $1,118,6452015Revenue 2016: $20,584,294Expenses 2016: $20,449,822Net Income 2016: $134,4722016Revenue 2017: $19,518,139Expenses 2017: $18,785,148Net Income 2017: $732,9912017Revenue 2018: $21,238,090Expenses 2018: $20,063,725Net Income 2018: $1,174,3652018Revenue 2019: $20,413,983Expenses 2019: $19,197,283Net Income 2019: $1,216,7002019Revenue 2020: $20,735,784Expenses 2020: $20,051,202Net Income 2020: $684,5822020Revenue 2021: $22,451,588Expenses 2021: $19,715,636Net Income 2021: $2,735,9522021Revenue 2022: $22,115,253Expenses 2022: $21,891,559Net Income 2022: $223,6942022Revenue 2023: $23,631,174Expenses 2023: $23,243,791Net Income 2023: $387,3832023Revenue 2024: $26,069,065Expenses 2024: $24,814,429Net Income 2024: $1,254,6362024

Highlighted filing

2012

Revenue-
Expenses$11,824,006
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$13,937,282
Mission and Program Overview

Mission

The corporation assists the state university of new york at buffalo department of psychiatry in the delivery of health care, recruitment and retention of teaching physicians, and support of research in the field of psychiatry.

Filing and Contact Details

Filer

EIN
16-1426208
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years074417
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0594413
IRS990ScheduleA/InvestmentIncomePercentage00.01090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0846588
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0593579
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01022405
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0787310
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years054633
IRS990ScheduleA/OtherIncome509/Total03304515
IRS990ScheduleA/PriorYearSupportPercentage00.90940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89430
IRS990ScheduleA/PublicSupportTotal509048562704
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0610128
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0594439
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0638827
IRS990ScheduleA/SupportFromDQPsEtc/Total01843394
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012169658
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010798810
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010364511
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09043592
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08029527
IRS990ScheduleA/Total509/Total050406098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013147295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011584315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011492357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09922482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08158577
IRS990ScheduleA/TotalSupportTotal/Total054305026
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue029925
IRS990ScheduleD/Equipment/Depreciation0130929

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$4.75$21.0$26.1$24.8$1.25
2023Detailed filing. Detailed filing data is available for this year.$23.5$4.18$19.3$23.6$23.2$0.39
2022Detailed filing. Detailed filing data is available for this year.$21.8$4.08$17.7$22.1$21.9$0.22
2021Detailed filing. Detailed filing data is available for this year.$21.5$3.02$18.5$22.5$19.7$2.74
2020Detailed filing. Detailed filing data is available for this year.$19.8$2.99$16.8$20.7$20.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$18.2$3.67$14.5$20.4$19.2$1.22
2018Detailed filing. Detailed filing data is available for this year.$16.9$4.37$12.5$21.2$20.1$1.17
2017Detailed filing. Detailed filing data is available for this year.$15.2$3.47$11.7$19.5$18.8$0.73
2016Detailed filing. Detailed filing data is available for this year.$13.8$3.09$10.7$20.6$20.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.1$2.77$10.3$19.8$18.7$1.12
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.70$9.46$17.7$17.1$0.63
2013Detailed filing. Detailed filing data is available for this year.$10.7$1.55$9.15$15.0$14.0$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.70$8.04$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$1.07$6.57$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.23$6.11$10.3