Civic Intelligence

Upstate Community Medical P C

990 • Fiscal year 2018 • EIN 20-3889761

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.UPSTATE.EDU/COMMUNITY/UCM

View Organization Page

4900 Broad Road No 1507Syracuse, NY 13215

(315) 634-9272

Siviq Scores

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

Liabilities / Assets

89th percentile

1.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$289,991

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,103,036

Down $1,856,637 (-31%) from 2017

Net Assets

Down

-$1,923,240

Down $346,870 (-22%) from 2017

Liabilities

Down

$6,026,276

Down $1,509,767 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$19,015,746

Up $1,974,838 (+12%) from 2017

Expenses

Up

$19,308,328

Up $2,050,669 (+12%) from 2017

Net Income

Down

-$292,582

Down $75,831 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $3,456,972Liabilities 2015: $4,663,833Net Assets 2015: -$1,206,8612015Assets 2016: $4,238,322Liabilities 2016: $7,030,436Net Assets 2016: -$2,792,1142016Assets 2017: $5,959,673Liabilities 2017: $7,536,043Net Assets 2017: -$1,576,3702017Assets 2018: $4,103,036Liabilities 2018: $6,026,276Net Assets 2018: -$1,923,2402018Assets 2019: $3,951,980Liabilities 2019: $6,306,942Net Assets 2019: -$2,354,9622019Assets 2020: $5,506,214Liabilities 2020: $8,295,830Net Assets 2020: -$2,789,6162020Assets 2021: $6,542,142Liabilities 2021: $9,749,228Net Assets 2021: -$3,207,0862021Assets 2022: $6,847,097Liabilities 2022: $10,447,658Net Assets 2022: -$3,600,5612022Assets 2023: $7,397,282Liabilities 2023: $11,258,352Net Assets 2023: -$3,861,0702023

Highlighted filing

2018

Assets$4,103,036
Liabilities$6,026,276
Net Assets-$1,923,240
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $5,883,440Expenses 2015: $6,626,458Net Income 2015: -$743,0182015Revenue 2016: $13,386,727Expenses 2016: $14,992,465Net Income 2016: -$1,605,7382016Revenue 2017: $17,040,908Expenses 2017: $17,257,659Net Income 2017: -$216,7512017Revenue 2018: $19,015,746Expenses 2018: $19,308,328Net Income 2018: -$292,5822018Revenue 2019: $23,052,645Expenses 2019: $23,484,367Net Income 2019: -$431,7222019Revenue 2020: $26,432,052Expenses 2020: $26,866,706Net Income 2020: -$434,6542020Revenue 2021: $26,680,338Expenses 2021: $27,097,808Net Income 2021: -$417,4702021Revenue 2022: $28,116,999Expenses 2022: $28,510,474Net Income 2022: -$393,4752022Revenue 2023: $29,188,773Expenses 2023: $29,449,282Net Income 2023: -$260,5092023

Highlighted filing

2018

Revenue$19,015,746
Expenses$19,308,328
Net Income-$292,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$19,015,746
Mission and Program Overview

Mission

The role of upstate community medical, p.c. Is to provide a comprehensive source for acute medical care and related services to uninsured and underinsured individuals in the community.

The role of upstate community medical, p.c. (ucm) is to provide a comprehensive source for acute medical care and related services to advance the mission of upstate medical university of new york. Ucm was formed for the charitable purpose of serving the health care needs of the community serviced by the hospital and advancing the charitable purpose of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,360,935$716,497▼ $1,644,438
Accounts Receivable$409,726$274,938▼ $134,788
Other Notes and Loans Receivable, Net$60,318$75,912▲ $15,594
Prepaid Expenses and Deferred Charges$38,291$46,644▲ $8,353
Land, Buildings, and Equipment, Net$38,329$24,391▼ $13,938
Pd in Cap Srpls Land Bldg Eqp Fund$0$90▲ $90
Cap Stk Tr Prin Current Funds$100$10▼ $90
Rtn Earn Endowment Incm Other Fnds$-1,576,470$-1,923,340▼ $346,870
Total Assets$5,959,673$4,103,036▼ $1,856,637
Other Assets Total$3,052,074$2,964,654▼ $87,420
Liabilities
Other Liabilities$2,729,742$5,140,437▲ $2,410,695
Accounts Payable and Accrued Expenses$4,806,301$885,839▼ $3,920,462
Total Liabilities$7,536,043$6,026,276▼ $1,509,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,576,370$-1,923,240▼ $346,870
Total Liabilities and Net Assets / Fund Balance$5,959,673$4,103,036▼ $1,856,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,391$70,004$94,395
Other Assets Org$2,964,654--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen Greco MdPhysicianFT$279,191$10,800$289,991
Kristine M Keeney MdPhysicianFT$260,000$10,400$270,400
Kenneth K RheePhysicianFT$259,615$10,385$270,000
Howard M WeinsteinPhysicianFT$235,000-$235,000
Alfredo Lopez MdPhysicianFT$225,000$9,000$234,000

Board Members and Trustees

NameTitle
Matthew GliddenOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Department Of Medicine Medical ServiceProfessional Medical Services550 E GENESEE ST SUITE 201, Syracuse, NY 13202$3,774,326
Chag Anesthesia GroupProfessional Medical Services5000 BRITTONFIELD PARKWAY, East Syracuse, NY 13057$2,872,912
Syracuse Orthopedic SpecialistProfessional Medical Services5824 WIDEWATERS PARKWAY, East Syracuse, NY 13057$665,975
Practice Resources LLCAdministrative And Billing Services1001 W FAYETTE ST, Syracuse, NY 13204$512,810
Weatherby Locums INCProfessional Medical ServicesPO BOX 972633, Dallas, TX 75397-2633$144,261
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,980,209
Investment Income
$2,487
Other Revenue
$33,050
Change in Net Assets
$-292,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,012,326
Revenue Not Reported on Financial Statements
$3,420
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,420
Total Revenue per Audited Statements
$19,012,326
Total Revenue per Form 990
$19,015,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,803,156
Other Expenses$9,505,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,375,979--$8,375,979
Other Employee Benefits$587,301--$587,301
Payroll Taxes$567,642--$567,642
Insurance$456,964--$456,964
Office Expenses$331,513--$331,513
Pension Plan Contributions$272,234--$272,234
Occupancy$214,731--$214,731
Fees for Services Other$148,335--$148,335
Fees for Services Management$138,000--$138,000
Conferences and Meetings$87,278--$87,278
Advertising$79,555--$79,555
Other Expenses$35,572$341,999-$35,572
Fees for Services Accounting$22,130--$22,130
Depreciation Depletion$13,937--$13,937
Fees for Services Legal$9,677--$9,677
All Other Expenses$5,474--$5,474
Travel$3,056--$3,056
Total Functional Expenses$18,536,284$772,044$0$19,308,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,308,328
Total Expenses per Audited Statements$19,308,328
Total Expenses per Form 990$19,308,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$5,140,437
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was distributed for review before it was filed.”

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

“Each director, officer and member of a comittee with board delegated powers shall annually sign a statement which affirms such person has read, understands, and has complied with the policy.”

Form 990, Part VI, Section B, Line 15

“Base salary using comparison data and bonus or incentive compensation is based on wrvu established by the federal government, time, skill, and training. Periodic reviews shall be conducted regarding compensation and benefit arrangments for reasonableness and conformity of contracts for reasonable payment.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Upstate Community Medical Pc
EIN
20-3889761
Phone
3156349272
Address
4900 BROAD ROAD NO 1507, SYRACUSE, NY 13215

Signing Officer

Name
Matthew Glidden Md
Title
Director
Phone
3154925140
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Glidden Md
Formed
2005
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
115
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committe is responsible for overseeing the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements do not give consideration for federal and state income taxes as the corporation is exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). As of june 30, 2018 and 2017, the corporation did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2015 through 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Disallowed fringe benefits 3,420.”

Raw XML AppendixShowing 400 of 602 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/MissionDesc0THE ROLE OF UPSTATE COMMUNITY MEDICAL, P.C. IS TO PROVIDE A COMPREHENSIVE SOURCE FOR ACUTE MEDICAL CARE AND RELATED SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1576370
IRS990/NetAssetsOrFundBalancesEOYAmt0-1923240
IRS990/NetUnrelatedBusTxblIncmAmt02420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0214731
IRS990/OccupancyGrp/TotalAmt0214731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331513
IRS990/OfficeExpensesGrp/TotalAmt0331513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03052074
IRS990/OtherAssetsTotalGrp/EOYAmt02964654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587301
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1BILLING FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PERMITS, LICENSES, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341999
IRS990/OtherExpensesGrp/ProgramServicesAmt07141091
IRS990/OtherExpensesGrp/ProgramServicesAmt145815
IRS990/OtherExpensesGrp/ProgramServicesAmt235572
IRS990/OtherExpensesGrp/TotalAmt07571136
IRS990/OtherExpensesGrp/TotalAmt1341999
IRS990/OtherExpensesGrp/TotalAmt245815
IRS990/OtherExpensesGrp/TotalAmt335572
IRS990/OtherLiabilitiesGrp/BOYAmt02729742
IRS990/OtherLiabilitiesGrp/EOYAmt05140437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISALLOWED FRINGE BENEFITS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03420
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03420
IRS990/OtherRevenueTotalAmt033050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08375979
IRS990/OtherSalariesAndWagesGrp/TotalAmt08375979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567642
IRS990/PayrollTaxesGrp/TotalAmt0567642
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272234
IRS990/PensionPlanContributionsGrp/TotalAmt0272234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046644
IRS990/PrincipalOfficerNm0MATTHEW GLIDDEN MD
IRS990/PriorPeriodAdjustmentsAmt0-54288
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICE AGREEMENT -
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013684989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15295220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013684989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15295220
IRS990/ProgSrvcAccomActy2Grp/Desc0SURGICAL PHYSICIANS' ASSISTANT SERVICE - PROVIDED SKILLED MEDICAL SERVICES FOR PHYSICIANS PERFORMING SURGICAL PROCEDURES AT THE UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01672459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01641355
IRS990/ProgSrvcAccomActy3Grp/Desc0OBGYN HOSPITALIST SERVICE - PROVIDED OB/GYN HEALTHCARE SERVICES TO THE UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02129041
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02030739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010193058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010864203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02967
IRS990/PYOtherExpensesAmt09296281
IRS990/PYOtherRevenueAmt033535
IRS990/PYProgramServiceRevenueAmt017004406
IRS990/PYRevenuesLessExpensesAmt0-216751
IRS990/PYSalariesCompEmpBnftPaidAmt07961378
IRS990/PYTotalExpensesAmt017257659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017040908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-292582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04473542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1576470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1923340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018980209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017004406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013271243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05881986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055137844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0112394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178979
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055137844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018980209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017004406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013271243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05881986
IRS990ScheduleA/Total509Grp/TotalAmt055137844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019015746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017040908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013386727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05883440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055326821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019308328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02964654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNIVERSITY HOSPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05140437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03420
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03420
IRS990ScheduleD/RevenueSubtotalAmt019012326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT GIVE CONSIDERATION FOR FEDERAL AND STATE INCOME TAXES AS THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). AS OF JUNE 30, 2018 AND 2017, THE CORPORATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2015 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISALLOWED FRINGE BENEFITS 3,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02964654
IRS990ScheduleD/TotalExpensesPerForm990Amt019308328
IRS990ScheduleD/TotalLiabilityAmt05140437
IRS990ScheduleD/TotalRevenuePerForm990Amt019015746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019012326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019308328
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0279191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3259615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4235000
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/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,103,036
Liabilities
$6,026,276
Net assets
-$1,923,240
Revenue
$19,015,746
Expenses
$19,308,328
Net income
-$292,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.40$11.3$3.86$29.2$29.4$0.26
2022Summary only. Only limited summary data is available for this year.$6.85$10.4$3.60$28.1$28.5$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$9.75$3.21$26.7$27.1$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$8.30$2.79$26.4$26.9$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$6.31$2.35$23.1$23.5$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.10$6.03$1.92$19.0$19.3$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$7.54$1.58$17.0$17.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.24$7.03$2.79$13.4$15.0$1.61
2015Summary only. Only limited summary data is available for this year.$3.46$4.66$1.21$5.88$6.63$0.74