Civic Intelligence

University Urology Inc.

990 • Fiscal year 2014 • EIN 16-1514645

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileN/A

View Organization Page

100 High Street Main BuildingBuffalo, NY 14203

(716) 859-2212

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-6.5%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$435,403

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$780,611

Down $119,174 (-13%) from 2013

Net Assets

Down

$197,604

Down $125,374 (-39%) from 2013

Liabilities

Up

$583,007

Up $6,200 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$1,923,880

Up $130,094 (+7.3%) from 2013

Expenses

Up

$2,049,508

Up $87,286 (+4.4%) from 2013

Net Income

Up

-$125,628

Up $42,808 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $535,422Liabilities 2010: $161,705Net Assets 2010: $373,7172010Assets 2011: $626,898Liabilities 2011: $215,490Net Assets 2011: $411,4082011Assets 2012: $870,363Liabilities 2012: $341,930Net Assets 2012: $528,4332012Assets 2013: $899,785Liabilities 2013: $576,807Net Assets 2013: $322,9782013Assets 2014: $780,611Liabilities 2014: $583,007Net Assets 2014: $197,6042014Assets 2015: $811,454Liabilities 2015: $575,797Net Assets 2015: $235,6572015Assets 2016: $798,629Liabilities 2016: $479,854Net Assets 2016: $318,7752016Assets 2017: $601,285Liabilities 2017: $237,880Net Assets 2017: $363,4052017Assets 2018: $427,766Liabilities 2018: $118,965Net Assets 2018: $308,8012018Assets 2019: $182,023Liabilities 2019: $91,115Net Assets 2019: $90,9082019Assets 2020: $228,744Liabilities 2020: $105,360Net Assets 2020: $123,3842020Assets 2021: $263,782Liabilities 2021: $126,812Net Assets 2021: $136,9702021Assets 2022: $302,458Liabilities 2022: $205,179Net Assets 2022: $97,2792022Assets 2023: $240,783Liabilities 2023: $169,569Net Assets 2023: $71,2142023Assets 2024: $316,989Liabilities 2024: $175,819Net Assets 2024: $141,1702024

Highlighted filing

2014

Assets$780,611
Liabilities$583,007
Net Assets$197,604
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,077,4832010Expenses 2011: $1,176,3052011Revenue 2012: $1,667,035Expenses 2012: $1,550,187Net Income 2012: $116,8482012Revenue 2013: $1,793,786Expenses 2013: $1,962,222Net Income 2013: -$168,4362013Revenue 2014: $1,923,880Expenses 2014: $2,049,508Net Income 2014: -$125,6282014Revenue 2015: $1,990,580Expenses 2015: $1,952,530Net Income 2015: $38,0502015Revenue 2016: $1,873,986Expenses 2016: $1,790,868Net Income 2016: $83,1182016Revenue 2017: $1,887,153Expenses 2017: $1,842,523Net Income 2017: $44,6302017Revenue 2018: $1,637,071Expenses 2018: $1,691,675Net Income 2018: -$54,6042018Revenue 2019: $7,568,658Expenses 2019: $7,786,551Net Income 2019: -$217,8932019Revenue 2020: $6,225,392Expenses 2020: $6,192,916Net Income 2020: $32,4762020Revenue 2021: $9,014,963Expenses 2021: $9,001,377Net Income 2021: $13,5862021Revenue 2022: $9,589,413Expenses 2022: $9,629,104Net Income 2022: -$39,6912022Revenue 2023: $10,619,379Expenses 2023: $10,645,444Net Income 2023: -$26,0652023Revenue 2024: $10,628,184Expenses 2024: $10,558,344Net Income 2024: $69,8402024

Highlighted filing

2014

Revenue$1,923,880
Expenses$2,049,508
Net Income-$125,628
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,923,880
Mission and Program Overview

Mission

University urology, inc. Is organized exclusively for the purposes of supporting the educational mission of the jacobs school of medicine at the state university of new york at buffalo (school) by participating in the plan for the management of clinical practice income applicable to the school, by providing clinical instruction and supervision of students, interns and residents and, incident thereto, rendering professional medical services.

University urology, inc. Is organized exclusively for the purposes of supporting the educational mission of the school of medicine and biomedical sciences of university at buffalo, state university of new york by participating in the plan for the management of clinical practice income applicable to the school of medicine and biomedical sciences of university at buffalo, state university of new york, by providing clinical instruction and supervision of students, interns and residents and, incident thereto, rendering professional medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,963$401,459▲ $19,496
Rtn Earn Endowment Incm Other Fnds$322,978$197,604▼ $125,374
Land, Buildings, and Equipment, Net$40,876$96,508▲ $55,632
Pledges and Grants Receivable$127,787$82,766▼ $45,021
Other Notes and Loans Receivable, Net$159,260$50,069▼ $109,191
Prepaid Expenses and Deferred Charges$18,747$21,254▲ $2,507
Investments in Publicly Traded Securities$3,072$3,394▲ $322
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$899,785$780,611▼ $119,174
Other Assets Total$168,080$125,161▼ $42,919
Liabilities
Accounts Payable and Accrued Expenses$428,922$476,070▲ $47,148
Unsecured Notes Loans Payable$147,885$106,937▼ $40,948
Total Liabilities$576,807$583,007▲ $6,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,978$197,604▼ $125,374
Total Liabilities and Net Assets / Fund Balance$899,785$780,611▼ $119,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,320$25,208$83,528
Leasehold Improvements$38,188-$38,188
Other Assets Org$106,937--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa Danforth MdPhysicianFT$244,217$54,804$244,217
Britton Tisdale MdPhysicianFT$214,899$21,490$236,389
James Turecki MdTreasurerFT$208,000$20,800$228,800
Gerald Sufrin MdPresidentFT$171,428$17,143$188,571
Kevin Pranikoff MdSecretaryFT$162,126$16,213$178,339
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,900,829
Investment Income
$141
Other Revenue
$22,910
Change in Net Assets
$-125,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254
Total Revenue per Audited Statements
$1,924,134
Total Revenue per Form 990
$1,923,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,260
Other Expenses$690,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,590$82,969-$657,559
Current Officers, Directors, Trustees, and Key Employees$514,476$27,078-$541,554
Pension Plan Contributions$66,887$16,722-$83,609
All Other Expenses$55,463$8,167-$63,630
Depreciation Depletion$44,447$17,896-$62,343
Other Employee Benefits$48,801$12,201-$61,002
Other Expenses$50,938--$50,938
Office Expenses$31,405$2,530-$33,935
Fees for Services Accounting$14,307$14,307-$28,614
Conferences and Meetings$25,732--$25,732
Insurance$17,554$1,950-$19,504
Occupancy$14,467$3,617-$18,084
Payroll Taxes$12,429$3,107-$15,536
Fees for Services Legal$5,752$5,751-$11,503
Advertising$2,970--$2,970
Total Functional Expenses$1,853,213$196,295$0$2,049,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,049,508
Total Expenses per Audited Statements$2,049,508
Total Expenses per Form 990$2,049,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that may elect other members to the governing board.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions made by the board of directors are subject to the approval of membership and/or the state university of new york (suny) at buffalo.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via regular mail and email.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure of any conflicts of interest on an annual basis. All employees and members of the organization are covered under the policy which is monitored by dr. Kevin pranikoff and dr. Gerald sufrin (site directors). If a conflict is found, the matter is reviewed jointly with legal advice being provided as needed.”

Form 990, Part VI, Section B, Line 15

“The executive compensation is governed by article xvi of the state university of new york.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Urology Inc
EIN
16-1514645
Phone
7168592212
Address
100 HIGH STREET MAIN BUILDING, BUFFALO, NY 14203

Signing Officer

Name
Gerald Sufrin Md
Title
President
Phone
7168592212
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Sufrin Md
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 622 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03107
IRS990/PayrollTaxesGrp/ProgramServicesAmt012429
IRS990/PayrollTaxesGrp/TotalAmt015536
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066887
IRS990/PensionPlanContributionsGrp/TotalAmt083609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021254
IRS990/PrincipalOfficerNm0GERALD SUFRIN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATE MEDICAL EDUCA
IRS990/ProgramServiceRevenueGrp/Desc3HITECH INCENTIVE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt0650924
IRS990/PYOtherRevenueAmt015299
IRS990/PYProgramServiceRevenueAmt01777837
IRS990/PYRevenuesLessExpensesAmt0-168436
IRS990/PYSalariesCompEmpBnftPaidAmt01311298
IRS990/PYTotalExpensesAmt01962222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793786
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01923739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0322978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS AND PRODUCT SALES THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION. GRADUATE MEDICAL EDUCATION REVENUE INCLUDES INCOME FROM AN AFFILIATED ORGANIZATION TO SUPPORT THE MEDICAL STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01900829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01777837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01169017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0747076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0742116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06336875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04812
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0497418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0465173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0335411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01336211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69670
IRS990ScheduleA/PublicSupportPY509Pct00.68500
IRS990ScheduleA/PublicSupportTotal509Amt05349443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0413271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0249573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0216536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0987432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0413271
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0249573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0216536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0108052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0987432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01900829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01777837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01169017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0747076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0742116
IRS990ScheduleA/Total509Grp/TotalAmt06336875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01923880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01793786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01667035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01213954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01079243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07677898
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083528
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02049508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MALPRACTICE CAPITAL CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ELECTRONIC HEALTHCARE SYSTEM ACCESS, NET
IRS990ScheduleD/RevenueNotReportedAmt0254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01923880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125161
IRS990ScheduleD/TotalExpensesPerForm990Amt02049508
IRS990ScheduleD/TotalRevenuePerForm990Amt01923880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01924134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02049508
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2208000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3214899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4244217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt165156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt242541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt339670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt442417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25423

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,611
Liabilities
$583,007
Net assets
$197,604
Revenue
$1,923,880
Expenses
$2,049,508
Net income
-$125,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$10.6$10.6$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$10.6$10.6$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.10$9.59$9.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.14$9.01$9.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$6.23$6.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$7.57$7.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$1.64$1.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$1.89$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$1.87$1.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.24$1.99$1.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.20$1.92$2.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.58$0.32$1.79$1.96$0.17
2012Summary only. Only limited summary data is available for this year.$0.87$0.34$0.53$1.67$1.55$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.22$0.41$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.37$1.08