Civic Intelligence

Alliance Liability Self Insurance Trust

EIN 31-1534045 • 501(c)3

Profile

To support UC Health in its mission as the multispecialty practice group for UC Health and the UC College of Medicine. Through responsive, innovative and cost effective care, University of Cincinnati Physicians Company, LLC provides the very best personalized care for our patients.

3200 Burnet Avenue45229

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0$0$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0$0$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0$0$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support UC Health in its mission as the multispecialty practice group for UC Health and the UC College of Medicine. Through responsive, innovative and cost effective care, University of Cincinnati Physicians Company, LLC provides the very best personalized care for our patients.

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret E BuchananChairmanPT$0--
C Francis Barrett EsqVice ChairmanPT$0--
Joseph Broderick MDSecretaryPT$0--
Sandra HeimannTrusteePT$0--
William E Hurford MDTrusteePT$0--
Rev Damon Lynch JrTrusteePT$0--
William C Portman IIITrusteePT$0--
Creighton B Wright MDTrusteePT$0--
Jeffrey L WylerTrusteePT$0--
Richard P Lofgren MD MPH FACPCEO/President (Start 12/13)FT$0--
James Kingsbury end 1213CEO/PresidentFT$0--
Hugh R HindsCFO/TreasurerFT$0--
Filing and Contact Details

Filer

EIN
31-1534045
Phone
5135856000

Signing Officer

Name
Charity N Fannin
Title
Vice-President/Controller
Phone
5135856000
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Lyons
Phone
5137847100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Box B:

“Alliance Liability Self Insurance Trust has no activity, no assets and no record exists that it began operation. Therefore, Alliance Liability Self Insurance Trust is terminating effective June 30, 2014 and will no longer be required to file a Form 990-EZ thereafter.”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Richard P Lofgren MD MPH FACP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10James Kingsbury end 1213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Hugh R Hinds
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Alliance Liability Self Insurance Trust has no activity, no assets or liabilities. There is no record of its existence, no successor or transferee organizations and no assets to distribute or liabilities to discharge. Therefore, the entity is terminating effective June 30, 2014 and will no longer be required to file Form 990-EZ.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 6c:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alliance Liability Self Insurance Trust has no activity, no assets and no record exists that it began operation. Therefore, Alliance Liability Self Insurance Trust is terminating effective June 30, 2014 and will no longer be required to file a Form 990-EZ thereafter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Box B:
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charity N Fannin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President/Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum05135856000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
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ReturnHeader/Filer/PhoneNum05135856000
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ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045229
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deloitte Tax LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045202
ReturnHeader/PreparerPersonGrp/PhoneNum05137847100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Lyons
ReturnHeader/ReturnTs02015-05-08T12:50:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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