Civic Intelligence

Upstate Community Medical P C

990 • Fiscal year 2021 • EIN 20-3889761

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

93rd percentile

1.49x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$425,806

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,542,142

Up $1,035,928 (+19%) from 2020

Net Assets

Down

-$3,207,086

Down $417,470 (-15%) from 2020

Liabilities

Up

$9,749,228

Up $1,453,398 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$26,680,338

Up $248,286 (+0.9%) from 2020

Expenses

Up

$27,097,808

Up $231,102 (+0.9%) from 2020

Net Income

Up

-$417,470

Up $17,184 (+4.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$6,542,142
Liabilities$9,749,228
Net Assets-$3,207,086
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$26,680,338
Expenses$27,097,808
Net Income-$417,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$26,680,338
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$1,715,383$570,476▼ $1,144,907
Accounts Receivable$309,221$397,418▲ $88,197
Prepaid Expenses and Deferred Charges$44,656$27,955▼ $16,701
Pd in Cap Srpls Land Bldg Eqp Fund$90$90→ $0
Cap Stk Tr Prin Current Funds$10$10→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,789,716$-3,207,186▼ $417,470
Total Assets$5,506,214$6,542,142▲ $1,035,928
Other Assets Total$3,436,954$5,546,293▲ $2,109,339
Liabilities
Other Liabilities$7,031,002$8,473,148▲ $1,442,146
Accounts Payable and Accrued Expenses$1,264,828$1,276,080▲ $11,252
Total Liabilities$8,295,830$9,749,228▲ $1,453,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,789,616$-3,207,086▼ $417,470
Total Liabilities and Net Assets / Fund Balance$5,506,214$6,542,142▲ $1,035,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$94,395$94,395
Other Assets Org$856,326--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth K RheePhysicianFT$317,870$28,766$346,636
Michael L Mcgrattan MdPhysicianFT$303,750$19,478$323,228
Layla R Townsend MdPhysicianFT$306,400$8,504$314,904
Anthony M StirpePhysician AssistantFT$273,371$24,911$298,282
Howard M WeinsteinPhysicianFT$263,355$4,667$268,022
Amy Tucker MdOfficer-$13,236$412,570$13,236

Board Members and Trustees

NameTitle
Matthew GliddenFormer Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chag Anesthesia GroupProfessional Medical Services5000 BRITTONFIELD PARKWAY, East Syracuse, NY 13057$5,279,863
Department Of Medicine Medical ServiceProfessional Medical Services550 E GENESEE ST SUITE 201, Syracuse, NY 13202$3,317,959
Practice Resources LLCAdministrative And Billing Services1001 W FAYETTE ST, Syracuse, NY 13204$643,737
Finger Lakes Psychiatric AssociationProfessional Medical Services8401 BREA LEURE RD, Manlius, NY 13104$398,417
Psychiatric Faculty Practice INCProfessional Medical Services718 HARRISON STREET, Syracuse, NY 13210$306,327
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,003,580
Investment Income
$0
Other Revenue
$676,758
Change in Net Assets
$-417,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,445,243
Revenue Not Reported on Financial Statements
$235,095
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$235,095
Total Revenue per Audited Statements
$26,445,243
Total Revenue per Form 990
$26,680,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,766,984
Salaries, Compensation, and Employee Benefits$13,330,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,997,566$340,943-$11,338,509
Other Employee Benefits$790,461$46,245-$836,706
Payroll Taxes$760,670$26,017-$786,687
Insurance$690,938$59,160-$750,098
Office Expenses$367,457$7,275-$374,732
Pension Plan Contributions$355,686--$355,686
Occupancy$329,335$15,432-$344,767
Fees for Services Management-$156,000-$156,000
Fees for Services Other$1,165$102,478-$103,643
Conferences and Meetings$59,587--$59,587
Other Expenses$39,404$255-$39,659
Fees for Services Accounting-$34,895-$34,895
Fees for Services Legal-$33,342-$33,342
Advertising-$30,319-$30,319
Current Officers, Directors, Trustees, and Key Employees-$13,236-$13,236
All Other Expenses$4,274$4,751-$9,025
Travel$22--$22
Total Functional Expenses$25,810,651$1,287,157$0$27,097,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,097,808
Expenses per Audited Statements$26,862,713
Total Expenses per Audited Statements$26,862,713
Expenses Not Reported on Financial Statements$235,095
Other Expense Adjustments$235,095
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$8,473,148
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 continue to be 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
2022-05-11
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
128
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, 2021 and 2020, 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 2018 through 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 235,095.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 235,095.”

Raw XML AppendixShowing 400 of 652 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/LandBldgEquipAccumDeprecAmt094395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt094395
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0-2789616
IRS990/NetAssetsOrFundBalancesEOYAmt0-3207086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015432
IRS990/OccupancyGrp/ProgramServicesAmt0329335
IRS990/OccupancyGrp/TotalAmt0344767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367457
IRS990/OfficeExpensesGrp/TotalAmt0374732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03436954
IRS990/OtherAssetsTotalGrp/EOYAmt05546293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0790461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0836706
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1BILLING FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PERMITS, LICENSES, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt010701391
IRS990/OtherExpensesGrp/ProgramServicesAmt1477600
IRS990/OtherExpensesGrp/ProgramServicesAmt2235095
IRS990/OtherExpensesGrp/ProgramServicesAmt339404
IRS990/OtherExpensesGrp/TotalAmt011118200
IRS990/OtherExpensesGrp/TotalAmt1477600
IRS990/OtherExpensesGrp/TotalAmt2235095
IRS990/OtherExpensesGrp/TotalAmt339659
IRS990/OtherLiabilitiesGrp/BOYAmt07031002
IRS990/OtherLiabilitiesGrp/EOYAmt08473148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0676758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0676758
IRS990/OtherRevenueTotalAmt0676758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010997566
IRS990/OtherSalariesAndWagesGrp/TotalAmt011338509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0760670
IRS990/PayrollTaxesGrp/TotalAmt0786687
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt090
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0355686
IRS990/PensionPlanContributionsGrp/TotalAmt0355686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027955
IRS990/PrincipalOfficerNm0AMY TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICE AGREEMENT -
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018078873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17924707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018078873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17924707
IRS990/ProgSrvcAccomActy2Grp/Desc0ANESTHESIA SERVICE - PROVIDED ANESTHESIA SERVICES FOR THE PATIENTS OF UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04019634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04019634
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE CARE UNIT SERVICE- PROVIDED CRITICAL CARE SERVICES FOR THE PATIENTS OF UPSTATE UNIVERISTY HOSPITAL COMMUNITY CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02772320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02755939
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013168908
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014069124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014126688
IRS990/PYOtherRevenueAmt0513036
IRS990/PYProgramServiceRevenueAmt025668422
IRS990/PYRevenuesLessExpensesAmt0-434654
IRS990/PYSalariesCompEmpBnftPaidAmt012740018
IRS990/PYTotalExpensesAmt026866706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026432052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-417470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05835641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2789716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3207186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026003580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025668422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022138125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018980209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017004406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109794742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06127
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0676758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0513036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0913847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02170226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt0110045336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026003580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025919016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022138125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018980209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017004406
IRS990ScheduleA/Total509Grp/TotalAmt0110045336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026680338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026432052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023052645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019015746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017040908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112221689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0235095
IRS990ScheduleD/ExpensesSubtotalAmt026862713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04689967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1856326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNIVERSITY HOSPITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0235095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08473148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0235095
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0235095
IRS990ScheduleD/RevenueSubtotalAmt026445243
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, 2021 AND 2020, 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 2018 THROUGH 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 235,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 235,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05546293
IRS990ScheduleD/TotalExpensesPerForm990Amt027097808
IRS990ScheduleD/TotalLiabilityAmt08473148
IRS990ScheduleD/TotalRevenuePerForm990Amt026680338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026445243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026862713
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,542,142
Liabilities
$9,749,228
Net assets
-$3,207,086
Revenue
$26,680,338
Expenses
$27,097,808
Net income
-$417,470
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
2021Detailed filing. Detailed filing data is available for this year.$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
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