Civic Intelligence

Upstate Community Medical P C

990 • Fiscal year 2020 • EIN 20-3889761

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

92nd percentile

1.51x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.31x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$418,244

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,506,214

Up $1,554,234 (+39%) from 2019

Net Assets

Down

-$2,789,616

Down $434,654 (-18%) from 2019

Liabilities

Up

$8,295,830

Up $1,988,888 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$26,432,052

Up $3,379,407 (+15%) from 2019

Expenses

Up

$26,866,706

Up $3,382,339 (+14%) from 2019

Net Income

Down

-$434,654

Down $2,932 (-0.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$5,506,214
Liabilities$8,295,830
Net Assets-$2,789,616
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$26,432,052
Expenses$26,866,706
Net Income-$434,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$26,432,052
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$2,496,964$1,715,383▼ $781,581
Accounts Receivable$375,627$309,221▼ $66,406
Prepaid Expenses and Deferred Charges$176,497$44,656▼ $131,841
Land, Buildings, and Equipment, Net$10,453$0▼ $10,453
Pd in Cap Srpls Land Bldg Eqp Fund$90$90→ $0
Cap Stk Tr Prin Current Funds$10$10→ $0
Rtn Earn Endowment Incm Other Fnds$-2,355,062$-2,789,716▼ $434,654
Total Assets$3,951,980$5,506,214▲ $1,554,234
Other Assets Total$892,439$3,436,954▲ $2,544,515
Liabilities
Other Liabilities$5,278,352$7,031,002▲ $1,752,650
Accounts Payable and Accrued Expenses$1,028,590$1,264,828▲ $236,238
Total Liabilities$6,306,942$8,295,830▲ $1,988,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,354,962$-2,789,616▼ $434,654
Total Liabilities and Net Assets / Fund Balance$3,951,980$5,506,214▲ $1,554,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$94,395$94,395
Other Assets Org$128,244--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth K RheePhysicianFT$339,000$25,553$364,553
Howard M WeinsteinPhysicianFT$331,114$2,092$333,206
Anthony M StirpePhysician AssistantFT$293,132$16,838$309,970
Michael L Mcgrattan MdPhysicianFT$290,000$18,134$308,134
Mary Ellen Greco MdPhysicianFT$260,000$24,272$284,272
Matthew GliddenOfficer-$13,236$314,631$13,236

Board Members and Trustees

NameTitle
Amy Tucker MdOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chag Anesthesia GroupProfessional Medical Services5000 BRITTONFIELD PARKWAY, East Syracuse, NY 13057$3,732,836
Department Of Medicine Medical ServiceProfessional Medical Services550 E GENESEE ST SUITE 201, Syracuse, NY 13202$3,082,544
Goldfish Locum TenensProfessional Medical Services6865 WINDCREST DR STE 300, Plano, TX 75024$667,786
Practice Resources LLCAdministrative And Billing Services1001 W FAYETTE ST, Syracuse, NY 13204$641,211
Syracuse Orthopedic SpecialistProfessional Medical Services5824 WIDEWATERS PARKWAY, East Syracuse, NY 13057$445,143
Revenue and Support

Revenue Composition

Contributions and Grants
$250,594
Program Service Revenue
$25,668,422
Investment Income
$0
Other Revenue
$513,036
Change in Net Assets
$-434,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,254,331
Revenue Not Reported on Financial Statements
$177,721
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$177,721
Total Revenue per Audited Statements
$26,254,331
Total Revenue per Form 990
$26,432,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,126,688
Salaries, Compensation, and Employee Benefits$12,740,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,637,663$245,209-$10,882,872
Insurance$744,358$74,416-$818,774
Other Employee Benefits$764,190$20,540-$784,730
Payroll Taxes$706,596$18,992-$725,588
Occupancy$323,315$15,432-$338,747
Pension Plan Contributions$333,592--$333,592
Office Expenses$254,178$1,612-$255,790
Fees for Services Management-$156,000-$156,000
Fees for Services Other$797$154,519-$155,316
Conferences and Meetings$91,548--$91,548
Fees for Services Accounting-$32,021-$32,021
Advertising-$30,404-$30,404
Other Expenses$29,025$901-$29,926
Current Officers, Directors, Trustees, and Key Employees-$13,236-$13,236
Fees for Services Legal$1,516$11,093-$12,609
Depreciation Depletion$10,453--$10,453
All Other Expenses$2,423$4,775-$7,198
Travel$249--$249
Total Functional Expenses$25,670,747$1,195,959$0$26,866,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,866,706
Expenses per Audited Statements$26,688,985
Total Expenses per Audited Statements$26,688,985
Expenses Not Reported on Financial Statements$177,721
Other Expense Adjustments$177,721
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$7,031,002
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 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
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

“The company bylaws reflect that the board enforces a policy that requires all directors, officers, and other persons in a position to influence corporate decisions to disclose actual or potential conflicts of interest and the process that shall be followed when a disclosure is made. Enhancements to the policy are in the process of being made.”

Form 990, Part VI, Section B, Line 15

“Salary and bonus or incentive compensation is determined based on a review of relevant market data. Periodic reviews are conducted as appropriate for reasonableness, valuation, performance, and compliance with contractual requirements.”

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
Amy Tucker
Title
Director
Phone
3154925140
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tucker
Formed
2005
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
155
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 committee 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, 2020 and 2019, 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 2017 through 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 177,721.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 177,721.”

Raw XML AppendixShowing 400 of 664 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074416
IRS990/InsuranceGrp/ProgramServicesAmt0744358
IRS990/InsuranceGrp/TotalAmt0818774
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt094395
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0135
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/NetAssetsOrFundBalancesBOYAmt0-2354962
IRS990/NetAssetsOrFundBalancesEOYAmt0-2789616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015432
IRS990/OccupancyGrp/ProgramServicesAmt0323315
IRS990/OccupancyGrp/TotalAmt0338747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254178
IRS990/OfficeExpensesGrp/TotalAmt0255790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0892439
IRS990/OtherAssetsTotalGrp/EOYAmt03436954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0784730
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1BILLING FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PERMITS, LICENSES, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1901
IRS990/OtherExpensesGrp/ProgramServicesAmt011115523
IRS990/OtherExpensesGrp/ProgramServicesAmt1477600
IRS990/OtherExpensesGrp/ProgramServicesAmt2177721
IRS990/OtherExpensesGrp/ProgramServicesAmt329025
IRS990/OtherExpensesGrp/TotalAmt011532332
IRS990/OtherExpensesGrp/TotalAmt1477600
IRS990/OtherExpensesGrp/TotalAmt2177721
IRS990/OtherExpensesGrp/TotalAmt329926
IRS990/OtherLiabilitiesGrp/BOYAmt05278352
IRS990/OtherLiabilitiesGrp/EOYAmt07031002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0512901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512901
IRS990/OtherRevenueTotalAmt0513036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010637663
IRS990/OtherSalariesAndWagesGrp/TotalAmt010882872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706596
IRS990/PayrollTaxesGrp/TotalAmt0725588
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt090
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0333592
IRS990/PensionPlanContributionsGrp/TotalAmt0333592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044656
IRS990/PrincipalOfficerNm0AMY TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICE AGREEMENT -
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018761854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16906568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018761854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16906568
IRS990/ProgSrvcAccomActy2Grp/Desc0ANESTHESIA SERVICE - PROVIDED ANESTHESIA SERVICES FOR THE PATIENTS OF UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05248716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05248716
IRS990/ProgSrvcAccomActy3Grp/Desc0AMBULATORY OBGYN SERVICE- PROVIDED OBGYN HEALTHCARE SERVICES FOR THE PATIENTS OF UPSTATE COMMUNITY MEDICAL, P.C.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03033254
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02803091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012811504
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013571680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt012036445
IRS990/PYOtherRevenueAmt0913847
IRS990/PYProgramServiceRevenueAmt022138125
IRS990/PYRevenuesLessExpensesAmt0-431722
IRS990/PYSalariesCompEmpBnftPaidAmt011447922
IRS990/PYTotalExpensesAmt023484367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023052645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-434654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04557971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2355062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2789716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025668422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022138125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018980209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017004406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013271243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097062405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09217
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0513036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0913847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0112394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01605862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt097312999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025919016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022138125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018980209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017004406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013271243
IRS990ScheduleA/Total509Grp/TotalAmt097312999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026432052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023052645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019015746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017040908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013386727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098928078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0177721
IRS990ScheduleD/ExpensesSubtotalAmt026688985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03308710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNIVERSITY HOSPITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0177721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07031002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0177721
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0177721
IRS990ScheduleD/RevenueSubtotalAmt026254331
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, 2020 AND 2019, 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 2017 THROUGH 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 177,721.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 177,721.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,506,214
Liabilities
$8,295,830
Net assets
-$2,789,616
Revenue
$26,432,052
Expenses
$26,866,706
Net income
-$434,654
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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