Civic Intelligence

University Health System Inc.

990 • Fiscal year 2012 • EIN 31-1626179

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

2121 Medical Center Way No 20037920
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$547,615,331

Up $36,566,714 (+7.2%) from 2011

Net Assets

Up

$143,194,457

Up $19,773,529 (+16%) from 2011

Liabilities

Up

$404,420,874

Up $16,793,185 (+4.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$630,261,898

Up $51,587,413 (+8.9%) from 2011

Net Income

-

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.

$1.5B$1.0B$500M$0Assets 2010: $473,973,261Liabilities 2010: $367,496,944Net Assets 2010: $106,476,3172010Assets 2011: $511,048,617Liabilities 2011: $387,627,689Net Assets 2011: $123,420,9282011Assets 2012: $547,615,331Liabilities 2012: $404,420,874Net Assets 2012: $143,194,4572012Assets 2013: $570,859,892Liabilities 2013: $418,554,099Net Assets 2013: $152,305,7932013Assets 2014: $625,000,843Liabilities 2014: $449,204,306Net Assets 2014: $175,796,5372014Assets 2015: $668,752,697Liabilities 2015: $472,911,393Net Assets 2015: $195,841,3042015Assets 2016: $747,730,366Liabilities 2016: $549,760,823Net Assets 2016: $197,969,5432016Assets 2017: $776,135,189Liabilities 2017: $578,713,616Net Assets 2017: $197,421,5732017Assets 2018: $794,012,299Liabilities 2018: $584,523,057Net Assets 2018: $209,489,2422018Assets 2020: $1,150,959,354Liabilities 2020: $806,414,614Net Assets 2020: $344,544,7402020Assets 2021: $1,182,452,993Liabilities 2021: $805,954,659Net Assets 2021: $376,498,3342021Assets 2022: $1,153,994,077Liabilities 2022: $822,317,347Net Assets 2022: $331,676,7302022Assets 2024: $1,315,300,471Liabilities 2024: $862,024,303Net Assets 2024: $453,276,1682024

Highlighted filing

2012

Assets$547,615,331
Liabilities$404,420,874
Net Assets$143,194,457

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $549,058,8352010Expenses 2011: $578,674,4852011Expenses 2012: $630,261,8982012Revenue 2013: $697,356,181Expenses 2013: $686,658,196Net Income 2013: $10,697,9852013Revenue 2014: $780,520,009Expenses 2014: $765,301,983Net Income 2014: $15,218,0262014Revenue 2015: $835,435,190Expenses 2015: $816,281,916Net Income 2015: $19,153,2742015Revenue 2016: $888,428,063Expenses 2016: $884,684,426Net Income 2016: $3,743,6372016Revenue 2017: $907,237,386Expenses 2017: $909,501,044Net Income 2017: -$2,263,6582017Revenue 2018: $963,137,983Expenses 2018: $947,005,856Net Income 2018: $16,132,1272018Revenue 2020: $1,179,439,400Expenses 2020: $1,125,747,853Net Income 2020: $53,691,5472020Revenue 2021: $1,232,944,066Expenses 2021: $1,192,206,269Net Income 2021: $40,737,7972021Revenue 2022: $1,294,065,150Expenses 2022: $1,306,323,476Net Income 2022: -$12,258,3262022Revenue 2024: $1,624,770,137Expenses 2024: $1,609,785,246Net Income 2024: $14,984,8912024

Highlighted filing

2012

Revenue-
Expenses$630,261,898
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$887,747,600
Mission and Program Overview

Mission

Uhs operates the university of tennessee medical center ("medical center") which offers medical care to a twenty-one county service area located throughout east tennessee, and provides services to patients located in southeast kentucky, southwest virginia, and western north carolina. Through operation of the medical center, uhs provides healthcare services within its community and beyond, providing specialized care that is customarily only available at academic medical centers; supports medical research and education through an affiliation agreement with the university of tennessee graduate school of medicine; provides a patient base for training physicians, dentists, nurses, and other health professionals; and provides support for clinical research and research training.

Major Activities

Activity 2
As the only academic medical center in the region, uhs is committed to education in order to prepare healthcare professionals for the future. Education is an ongoing endeavor for all employees, many of whom will have an opportunity to serve as teachers as well as students. The medical center collaborates with the graduate school of medicine and other academic institutions and it maintains a learning environment with devotion to technological and treatment advances that provide better care for patients.see the statement of community benefit provided in schedule o for detail related to the university of tennessee graduate school of medicine.
Activity 3
Unreimbursed charity care and self-pay discountsee the statement of community benefit provided in schedule o for detail related to charity care and the self-pay discount.
Filing and Contact Details

Filer

EIN
31-1626179
Raw XML AppendixShowing 400 of 1,484 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/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15SR. VP/CFO
IRS990/Form990PartVIISectionA/Title16SR. VP/COO
IRS990/Form990PartVIISectionA/Title17SR. VP/CAO
IRS990/Form990PartVIISectionA/Title18SR. VP/CMO
IRS990/Form990PartVIISectionA/Title19SR. VP/STRATEGIC DEV.
IRS990/Form990PartVIISectionA/Title20SR. VP/CNO
IRS990/Form990PartVIISectionA/Title21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title22CHIEF GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title23VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title24VP GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionA/Title25ONCOLOGIST
IRS990/Form990PartVIISectionA/Title26GYNECOLOGIC ONCOLOGY
IRS990/Form990PartVIISectionA/Title27ONCOLOGIST
IRS990/Form990PartVIISectionA/Title28SURGICAL ONCOLOGIST
IRS990/Form990PartVIISectionA/Title29ONCOLOGIST
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,315$862$453$1,625$1,610$15.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,154$822$332$1,294$1,306$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,182$806$376$1,233$1,192$40.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,151$806$345$1,179$1,126$53.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$794$585$209$963$947$16.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$776$579$197$907$910$2.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$748$550$198$888$885$3.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$669$473$196$835$816$19.2
2014Detailed filing. Detailed filing data is available for this year.$625$449$176$781$765$15.2
2013Detailed filing. Detailed filing data is available for this year.$571$419$152$697$687$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$548$404$143$630
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$511$388$123$579
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$474$367$106$549