Civic Intelligence

Uvmc Foundation

990T • Fiscal year 2022 • EIN 31-1581859

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.uvmc.com
110 North Main Street Suite 500Dayton, OH 45402

(937) 499-9942

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $12,460,580Liabilities 2012: $33,363Net Assets 2012: $12,427,2172012Assets 2013: $15,575,454Liabilities 2013: $21,428Net Assets 2013: $15,554,0262013Assets 2014: $16,305,384Liabilities 2014: $78,385Net Assets 2014: $16,226,9992014Assets 2016: $16,737,494Liabilities 2016: $149,846Net Assets 2016: $16,587,6482016Assets 2017: $19,140,744Liabilities 2017: $650,139Net Assets 2017: $18,490,6052017Assets 2019: $21,074,123Liabilities 2019: $516,393Net Assets 2019: $20,557,7302019Assets 2020: $22,401,725Liabilities 2020: $50,404Net Assets 2020: $22,351,3212020Assets 2022: $20,216,415Liabilities 2022: $267,090Net Assets 2022: $19,949,3252022Assets 2024: $22,663,237Liabilities 2024: $60,973Net Assets 2024: $22,602,2642024

Latest loaded filing

2024

Assets$22,663,237
Liabilities$60,973
Net Assets$22,602,264
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2012: $372,2412012Revenue 2013: $1,781,065Expenses 2013: $251,032Net Income 2013: $1,530,0332013Revenue 2014: $1,621,668Expenses 2014: $487,131Net Income 2014: $1,134,5372014Revenue 2016: $2,204,444Expenses 2016: $497,351Net Income 2016: $1,707,0932016Revenue 2017: $843,752Expenses 2017: $488,335Net Income 2017: $355,4172017Revenue 2019: $1,442,053Expenses 2019: $796,727Net Income 2019: $645,3262019Revenue 2020: $2,835,023Expenses 2020: $468,478Net Income 2020: $2,366,5452020Revenue 2022: $1,255,834Expenses 2022: $602,488Net Income 2022: $653,3462022Revenue 2024: $1,649,357Expenses 2024: $1,605,498Net Income 2024: $43,8592024

Latest loaded filing

2024

Revenue$1,649,357
Expenses$1,605,498
Net Income$43,859
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Enhance the patient and family experience at upper valley medical center by raising community support for programs and services which help build healthy communities.

Filing and Contact Details

Filer

Filer Name
Uvmc Foundation
EIN
31-1581859
Phone
9374999942
Address
110 NORTH MAIN STREET SUITE 500, DAYTON, OH 45402

Signing Officer

Name
J Michael Sims
Title
VP, Treas & Corp Controller
Phone
9374999942
Signed
2023-11-14
Raw XML Appendix87 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.

Path#Value
IRS990T/BalanceDueAmt08459
IRS990T/BooksInCareOfDetail/PersonNm0J MICHAEL SIMS
IRS990T/BooksInCareOfDetail/PhoneNum09374999942
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 NORTH MAIN STREET SUITE 500
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990T/BookValueAssetsEOYAmt020216415
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTIONTAXPAYER NAME: UVMC FOUNDATIONTAXPAYER ADDRESS: 110 N MAIN ST #500 DAYTON, OH 45402TAXPAYER ID NUMBER: 31-1581859YEAR-END: 12/31/2022UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1REGULATION SECTION 1.263(A)-3(N) - ELECTION TO CAPITALIZE REPAIR AND MAINTENANCE COSTSTAXPAYER NAME: UVMC FOUNDATIONTAXPAYER ADDRESS: 110 N MAIN ST #500 DAYTON, OH 45402TAXPAYER ID NUMBER: 31-1581859YEAR-END: 12/31/2022UNDER IRC REGULATION SECTION 1.263(A)-3(N), THE TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS.
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/LineNum12
IRS990T/ItmzdSupplementalInfoGrp/PartNum0FED ELECTION
IRS990T/ItmzdSupplementalInfoGrp/PartNum1FED ELECTION
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt052571
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0520000
IRS990T/PriorYearOverpaymentCreditAmt05100
IRS990TScheduleA/NetOperatingLossDeductionAmt052571
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0118139
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0118139
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0118139
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBIT FROM K-1'S
IRS990TScheduleA/UBIBeforeNOLDedAmt0118139
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt065568
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt013559
IRS990T/TaxLessCreditsAmt013559
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05100
IRS990T/TotalTaxAmt013559
IRS990T/TotalTaxComputationAmt013559
IRS990T/TotalUBTIAmt064568
IRS990T/TotalUBTIBeforeNOLSpecificAmt065568
IRS990T/TotalUBTIBeforeSection199AAmt065568
IRS990T/TotalUBTIComputedAmt065568
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, TREAS & CORP CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374999942
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UVMC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UVMC
ReturnHeader/Filer/EIN0311581859
ReturnHeader/Filer/PhoneNum09374999942
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 NORTH MAIN STREET SUITE 500
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-14T16:28:32-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL SIMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.06$22.6$1.65$1.61$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.27$19.9$1.26$0.60$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.05$22.4$2.84$0.47$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.52$20.6$1.44$0.80$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.65$18.5$0.84$0.49$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.15$16.6$2.20$0.50$1.71
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.08$16.2$1.62$0.49$1.13
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.02$15.6$1.78$0.25$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.03$12.4$0.37