Civic Intelligence

University Pediatric Associates Inc.

990 • Fiscal year 2015 • EIN 23-7328642

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileN/A

View Organization Page

6640 Intech Boulevard No 300Indianapolis, IN 46278

(317) 777-6435

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$337,851

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$24,513,771

Up $951,150 (+4.0%) from 2014

Net Assets

Up

$24,513,771

Up $951,150 (+4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin41st percentile

Revenue

Down

$76,429,537

Down $12,675,649 (-14%) from 2014

Expenses

Down

$74,933,366

Down $14,746,763 (-16%) from 2014

Net Income

Up

$1,496,171

Up $2,071,114 (+360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2011: $37,882,732Liabilities 2011: $0Net Assets 2011: $37,882,7322011Assets 2012: $30,459,111Liabilities 2012: $0Net Assets 2012: $30,459,1112012Assets 2013: $22,916,086Liabilities 2013: $0Net Assets 2013: $22,916,0862013Assets 2014: $23,562,621Liabilities 2014: $0Net Assets 2014: $23,562,6212014Assets 2015: $24,513,771Liabilities 2015: $0Net Assets 2015: $24,513,7712015Assets 2016: $22,615,823Liabilities 2016: $0Net Assets 2016: $22,615,8232016Assets 2017: $18,295,906Liabilities 2017: $0Net Assets 2017: $18,295,9062017Assets 2018: $20,622,273Liabilities 2018: $0Net Assets 2018: $20,622,2732018Assets 2019: $20,556,780Liabilities 2019: $0Net Assets 2019: $20,556,7802019Assets 2020: $21,213,297Liabilities 2020: $0Net Assets 2020: $21,213,2972020Assets 2021: $26,457,657Liabilities 2021: $0Net Assets 2021: $26,457,6572021Assets 2022: $25,897,136Liabilities 2022: $0Net Assets 2022: $25,897,1362022Assets 2023: $20,048,332Liabilities 2023: $0Net Assets 2023: $20,048,3322023Assets 2024: $21,288,810Liabilities 2024: $0Net Assets 2024: $21,288,8102024

Highlighted filing

2015

Assets$24,513,771
Liabilities$0
Net Assets$24,513,771
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $73,263,0852011Expenses 2012: $82,082,4402012Expenses 2013: $90,379,1722013Revenue 2014: $89,105,186Expenses 2014: $89,680,129Net Income 2014: -$574,9432014Revenue 2015: $76,429,537Expenses 2015: $74,933,366Net Income 2015: $1,496,1712015Revenue 2016: $64,388,439Expenses 2016: $64,870,219Net Income 2016: -$481,7802016Revenue 2017: $64,205,834Expenses 2017: $69,265,072Net Income 2017: -$5,059,2382017Revenue 2018: $68,130,354Expenses 2018: $66,197,511Net Income 2018: $1,932,8432018Revenue 2019: $72,843,352Expenses 2019: $73,026,226Net Income 2019: -$182,8742019Revenue 2020: $81,713,733Expenses 2020: $80,825,159Net Income 2020: $888,5742020Revenue 2021: $89,722,601Expenses 2021: $85,811,960Net Income 2021: $3,910,6412021Revenue 2022: $100,827,780Expenses 2022: $99,056,525Net Income 2022: $1,771,2552022Revenue 2023: $71,030,995Expenses 2023: $78,023,493Net Income 2023: -$6,992,4982023Revenue 2024: $3,148,094Expenses 2024: $3,305,681Net Income 2024: -$157,5872024

Highlighted filing

2015

Revenue$76,429,537
Expenses$74,933,366
Net Income$1,496,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$84,815,923
Mission and Program Overview

Mission

The organization's primary exempt purpose is to engage actively and continuously in medical research and to provide medical education and medical research in conjunction with serving as an auxiliary to the operation of the department of pediatrics of indiana university school of medicine and its hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,588,668$16,899,061▲ $310,393
Savings and Temporary Cash Investments$4,757,414$7,244,132▲ $2,486,718
Land, Buildings, and Equipment, Net$1,845,961--
Investments Program Related$370,578$370,578→ $0
Total Assets$23,562,621$24,513,771▲ $951,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,562,621$24,513,771▲ $951,150
Total Net Assets Fund Balance$23,562,621$24,513,771▲ $951,150
Total Liabilities and Net Assets / Fund Balance$23,562,621$24,513,771▲ $951,150
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David a Ingram JrPresidentFT$276,651$61,200$337,851
Dr David HertzPhysicianFT$290,779$43,849$334,628
Kenneth HerrmannPhysicianFT$314,180$9,000$323,180
Dr Mara NituBoard MemberFT$263,500$49,000$312,500
Dr Eugenia P MollestonBoard MemberFT$247,932$4,920$252,852
Dr Randall L CaldwellSecretary/treasurerFT$222,489-$222,489
Dr Abigail F KlemszBoard MemberFT$154,856$59,127$213,983
Dr D Wade ClappChairman of the BoardFT$152,959$57,938$210,897
Dr Howard EigenBoard MemberFT$189,583$15,000$204,583
Andreas DeymannPhysicianFT$181,000$9,000$190,000
DR KATHLEEN O'NEILLBoard MemberFT$178,475$8,000$186,475
Dr James a LemonsEmeritus Board MemberFT$173,467$12,584$186,051
Dr Stephanie DavisBoard MemberFT$175,567$8,000$183,567
Dr Robert J FallonBoard MemberFT$174,449$6,500$180,949
Dr John C ChristensonBoard MemberFT$154,631$8,000$162,631
Susan QuigleyPhysicianFT$122,500$29,250$151,750
Dr Stephen M DownsBoard MemberFT$143,583$8,083$151,666
Thomas M LockBoard MemberFT$133,526$16,802$150,328
Dr Erica a EugsterBoard MemberFT$127,809$4,920$132,729
Dr Vaughn I RickertBoard MemberFT$114,599$8,000$122,599
Dr Sharon P AndreoliBoard MemberFT$93,609-$93,609
Dr Richard L SchreinerEmeritus Board MemberFT$82,994-$82,994

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles Joseph Dietzen Md PscPatient Care Services550 N MERIDIAN ST SUITE 228, Indianapolis, IN 46204$126,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,027
Program Service Revenue
$73,865,782
Investment Income
$236,100
Other Revenue
$1,141,628
Change in Net Assets
$1,496,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,007,909
Revenue Not Reported on Financial Statements
$421,628
Revenue Not Reported on Form 990
$-545,021
Other Revenue Adjustments
$421,628
Total Revenue per Audited Statements
$75,462,888
Total Revenue per Form 990
$76,429,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,282,490
Grants and Similar Amounts Paid$16,857,427
Salaries, Compensation, and Employee Benefits$9,793,449
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,857,427--$16,857,427
Other Salaries and Wages-$5,053,074-$5,053,074
Current Officers, Directors, Trustees, and Key Employees-$2,854,715-$2,854,715
Pension Plan Contributions-$1,885,660-$1,885,660
Occupancy-$1,145,091-$1,145,091
Fees for Services Other$148,663$717,982-$866,645
Office Expenses-$542,726-$542,726
Other Expenses$17,476,458$113,857-$113,857
Depreciation Depletion-$98,706-$98,706
All Other Expenses-$57,257-$57,257
Fees for Services Accounting-$31,805-$31,805
Fees for Services Legal-$16,336-$16,336
Total Functional Expenses$61,258,072$13,675,294$0$74,933,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$74,933,366
Expenses per Audited Statements$74,511,738
Total Expenses per Audited Statements$74,511,738
Expenses Not Reported on Financial Statements$421,628
Other Expense Adjustments$421,628
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Univ FoundationBloomington, IN501(c)(3)To Provide Medical Education and Medical Research in Conjunction With Serving as an Auxiliary to the Operation of the Department of Pediatrics of Indiana University School of Medicine and Its Hospitals.$16,802,427
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
No
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 11

“Form 990, which is prepared by a cpa firm, is reviewed in detail by the organization's business manager, administrator and other accounting personnel. In addition, form 990 is presented to the board of director's for review and approval.”

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

“Upa board reviews and monitors all compliance in accordance with upa's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Upa board will vote and determine the compensation based on external and internal factors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
University Pediatric Associates Inc
EIN
23-7328642
Phone
3177776435
Address
6640 INTECH BOULEVARD NO 300, INDIANAPOLIS, IN 46278

Signing Officer

Name
Dr D Wade Clapp
Title
Chairman of the Board
Phone
3172741201
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr D Wade Clapp
Formed
1973
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
416
Volunteers
0

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
TERENCE M O'NEIL
Phone
3175802000
Supplemental Narrative

Additional Explanations

FROM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Upa is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, upa has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2015 and 2014. Upa files u.s. Federal and state of indiana information returns. Upa is no longer subject to u.s. Federal and state of indiana tax examinations by tax authorities for fiscal years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Malpractice insurance refund 421,628.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Malpractice insurance refund 421,628.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16186051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18314180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20328268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21181000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-762525
IRS990/GainOrLossGrp/SecuritiesAmt0592166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01186027
IRS990/GrantAmt016792586
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016857427
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016857427
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0984730
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07231297
IRS990/GrossReceiptsAmt084815923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt0148
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0406459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406459
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0370578
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0370578
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016588668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016899061
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01845961
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01747255
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06639131
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENGAGE ACTIVELY AND CONTINUOUSLY IN MEDICAL RESEARCH AND TO PROVIDE MEDICAL EDUCATION AND MEDICAL RESEARCH IN CONJUNCTION WITH SERVING AS AN AUXILIARY TO THE OPERATION OF THE DEPARTMENT OF PEDIATRICS OF INDIANA UNIVERSITY SCHOOL OF MEDICINE AND ITS HOSPITALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023562621
IRS990/NetAssetsOrFundBalancesEOYAmt024513771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-170359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-170359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-545021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01145091
IRS990/OccupancyGrp/TotalAmt01145091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0542726
IRS990/OfficeExpensesGrp/TotalAmt0542726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHYSICIAN SERVICES
IRS990/OtherExpensesGrp/Desc1PHYSICIAN CONTRACTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113857
IRS990/OtherExpensesGrp/ProgramServicesAmt026775524
IRS990/OtherExpensesGrp/ProgramServicesAmt117476458
IRS990/OtherExpensesGrp/TotalAmt026775524
IRS990/OtherExpensesGrp/TotalAmt117476458
IRS990/OtherExpensesGrp/TotalAmt21158085
IRS990/OtherExpensesGrp/TotalAmt3113857
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0ROC SURGERY CENTER K-1
IRS990/OtherRevenueMiscGrp/Desc1MALPRACTICE INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1421628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1421628
IRS990/OtherRevenueTotalAmt01141628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05053074
IRS990/OtherSalariesAndWagesGrp/TotalAmt05053074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01885660
IRS990/PensionPlanContributionsGrp/TotalAmt01885660
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR D WADE CLAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073865782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073865782
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE CONTRIBUTIONS TO VARIOUS MEDICAL INSTITUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064841
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079395
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES ADMINISTRATIVE AND COLLECTION SERVICES FOR INDIANA UNIVERSITY FACULTY AND PHYSICIANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHYSICIAN CONTRACTS FOR RESEARCH, EDUCATION, AND PATIENT CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017578100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021523493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02217283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034200947
IRS990/PYInvestmentIncomeAmt01497486
IRS990/PYOtherExpensesAmt042273524
IRS990/PYOtherRevenueAmt0867651
IRS990/PYProgramServiceRevenueAmt084522766
IRS990/PYRevenuesLessExpensesAmt0-574943
IRS990/PYSalariesCompEmpBnftPaidAmt013205658
IRS990/PYTotalExpensesAmt089680129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089105186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01496171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053346947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04757414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07244132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2011 AMOUNT: $ 366,062. 2012 AMOUNT: $ 465,596. 2013 AMOUNT: $ 867,651. 2014 AMOUNT: $ 1,141,628.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02217283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02346861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02422306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01749541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09922018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0803349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0924962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03082306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374714805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01141628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0867651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0465596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0366062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02840937
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,513,771
Liabilities
$0
Net assets
$24,513,771
Revenue
$76,429,537
Expenses
$74,933,366
Net income
$1,496,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$3.15$3.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$71.0$78.0$6.99
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$101$99.1$1.77
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$89.7$85.8$3.91
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$81.7$80.8$0.89
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$72.8$73.0$0.18
2018Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$68.1$66.2$1.93
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$64.2$69.3$5.06
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$64.4$64.9$0.48
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$76.4$74.9$1.50
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$89.1$89.7$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.00$22.9$90.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.00$30.5$82.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.00$37.9$73.3