Civic Intelligence

Universal Health Services Foundation

EIN 20-3396995 • 501(c)3 • King Of Prussia, PA

Profile

DISASTER RELIEF

367 South Gulph Rd PO Box 61558King Of Prussia, PA 19406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,132,034

Up $111,525 (+5.5%) from 2023

Liabilities

Up

$10,828

Up $10,667 (+6625%) from 2023

Net Assets

Up

$2,121,206

Up $100,858 (+5.0%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$422,449

Up $103,270 (+32%) from 2023

Expenses

Up

$321,591

Up $270,321 (+527%) from 2023

Net Income

Down

$100,858

Down $167,051 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $144,883Liabilities 2011: $02011Assets 2012: $143,989Liabilities 2012: $02012Assets 2013: $124,289Liabilities 2013: $02013Assets 2014: $114,880Liabilities 2014: $02014Assets 2015: $90,514Liabilities 2015: $02015Assets 2016: $63,813Liabilities 2016: $02016Assets 2017: $69,985Liabilities 2017: $0Net Assets 2017: $69,9852017Assets 2018: $108,272Liabilities 2018: $11,175Net Assets 2018: $97,0972018Assets 2019: $244,260Liabilities 2019: $11,175Net Assets 2019: $233,0852019Assets 2020: $1,357,858Liabilities 2020: $0Net Assets 2020: $1,357,8582020Assets 2021: $1,541,404Liabilities 2021: $184Net Assets 2021: $1,541,2202021Assets 2022: $1,752,613Liabilities 2022: $174Net Assets 2022: $1,752,4392022Assets 2023: $2,020,509Liabilities 2023: $161Net Assets 2023: $2,020,3482023Assets 2024: $2,132,034Liabilities 2024: $10,828Net Assets 2024: $2,121,2062024

Highlighted filing

2024

Assets$2,132,034
Liabilities$10,828
Net Assets$2,121,206
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $57,672Expenses 2011: $16,573Net Income 2011: $41,0992011Revenue 2012: $11,896Expenses 2012: $12,790Net Income 2012: -$8942012Revenue 2013: $9,921Expenses 2013: $29,621Net Income 2013: -$19,7002013Revenue 2014: $41Expenses 2014: $9,450Net Income 2014: -$9,4092014Revenue 2015: $66Expenses 2015: $24,432Net Income 2015: -$24,3662015Revenue 2016: $11,771Expenses 2016: $38,472Net Income 2016: -$26,7012016Revenue 2017: $344,917Expenses 2017: $349,920Net Income 2017: -$5,0032017Revenue 2018: $199,605Expenses 2018: $161,318Net Income 2018: $38,2872018Revenue 2019: $185,247Expenses 2019: $49,259Net Income 2019: $135,9882019Revenue 2020: $1,228,895Expenses 2020: $104,122Net Income 2020: $1,124,7732020Revenue 2021: $314,304Expenses 2021: $130,942Net Income 2021: $183,3622021Revenue 2022: $279,165Expenses 2022: $67,946Net Income 2022: $211,2192022Revenue 2023: $319,179Expenses 2023: $51,270Net Income 2023: $267,9092023Revenue 2024: $422,449Expenses 2024: $321,591Net Income 2024: $100,8582024

Highlighted filing

2024

Revenue$422,449
Expenses$321,591
Net Income$100,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,132,034
Liabilities
$10,828
Net assets
$2,121,206
Revenue
$422,449
Expenses
$321,591
Net income
$100,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$0.42$0.32$0.10
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.32$0.05$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.28$0.07$0.21
2021Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.31$0.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.23$0.10$1.12
2019Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.19$0.05$0.14
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.20$0.16$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.34$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.01$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.06$0.02$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$326,514
Mission and Program Overview

Mission

DISASTER RELIEF

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,539,281$1,745,737▲ $206,456
Pledges and Grants Receivable$2,123$1,015▼ $1,108
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,541,404$1,752,613▲ $211,209
Other Assets Total$0$5,861▲ $5,861
Liabilities
Accounts Payable and Accrued Expenses$184$174▼ $10
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$184$174▼ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,541,220$1,752,439▲ $211,219
Total Liabilities and Net Assets / Fund Balance$1,541,404$1,752,613▲ $211,209
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Edward H SimDirector, President
Charles BoyleVice President
Matthew D KleinDirector
Steve FiltonDirector, VP
George H Brunner JrSecretary
Cheryl K RamaganoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,072
Program Service Revenue
$0
Investment Income
$25,442
Other Revenue
$-47,349
All Other Contributions
$24,798
Change in Net Assets
$211,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,875
Other Expenses$30,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,875--$37,875
Fees for Services Accounting-$26,368-$26,368
Other Expenses-$1,395-$1,395
Total Functional Expenses$37,875$30,071$0$67,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,349
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$276,274-$4,363-
Total Events$276,274-$47,349$-47,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“Form 990 is reviewed by signing officer.”

Part VI Line 19

“Governing documents, financial statements, and form 990 are made available to the public upon request.”

Part VII

“Explanation of compensation all officers and directors listed are employees of uhs of delaware, inc. (ein 23-2369986). However, their compensation is not related to the services donated to the foundation as all are provided at no cost and therefore, no additional detail is being provided.”

Filing and Contact Details

Filer

Filer Name
Universal Health Services Foundation
EIN
20-3396995
In Care Of
% GINNY CULLINAN
Phone
6107683300
Address
367 SOUTH GULPH RD PO BOX 61558, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Charles Boyle
Title
Vice President
Phone
6107683300
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Boyle
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bdo USA
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Gregory Andrews CPA
Phone
2155641900
Raw XML AppendixShowing 400 of 445 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE H BRUNNER JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/PrincipalOfficerNm0CHARLES BOYLE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS LESS THAN $5000 PER GRANTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF COMPENSATION ALL OFFICERS AND DIRECTORS LISTED ARE EMPLOYEES OF UHS OF DELAWARE, INC. (EIN 23-2369986). HOWEVER, THEIR COMPENSATION IS NOT RELATED TO THE SERVICES DONATED TO THE FOUNDATION AS ALL ARE PROVIDED AT NO COST AND THEREFORE, NO ADDITIONAL DETAIL IS BEING PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII
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