Civic Intelligence

Indiana University Radiology Associates Inc. Iu Medical

990 • Fiscal year 2016 • EIN 35-1464192

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

550 North University BlvdIndianapolis, IN 46202-5253

(317) 274-4333

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$125,982

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$35,544,517

Down $10,365,840 (-23%) from 2015

Net Assets

Down

$35,533,856

Down $10,236,047 (-22%) from 2015

Liabilities

Down

$10,661

Down $129,793 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin13th percentile

Revenue

Down

$43,713,057

Down $7,973,290 (-15%) from 2015

Expenses

Up

$49,857,938

Up $1,171,809 (+2.4%) from 2015

Net Income

Down

-$6,144,881

Down $9,145,099 (-305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2012: $48,691,936Liabilities 2012: $7,793,342Net Assets 2012: $40,898,5942012Assets 2013: $44,407,592Liabilities 2013: $1,099,984Net Assets 2013: $43,307,6082013Assets 2014: $47,638,533Liabilities 2014: $954,407Net Assets 2014: $46,684,1262014Assets 2015: $45,910,357Liabilities 2015: $140,454Net Assets 2015: $45,769,9032015Assets 2016: $35,544,517Liabilities 2016: $10,661Net Assets 2016: $35,533,8562016Assets 2017: $37,354,783Liabilities 2017: $147,892Net Assets 2017: $37,206,8912017Assets 2018: $39,296,346Liabilities 2018: $39,453Net Assets 2018: $39,256,8932018Assets 2019: $40,230,257Liabilities 2019: $21,956Net Assets 2019: $40,208,3012019Assets 2020: $40,695,885Liabilities 2020: $1,104,845Net Assets 2020: $39,591,0402020Assets 2021: $48,207,425Liabilities 2021: $1,405,157Net Assets 2021: $46,802,2682021Assets 2022: $41,299,059Liabilities 2022: $147,485Net Assets 2022: $41,151,5742022Assets 2023: $42,180,888Liabilities 2023: $121,059Net Assets 2023: $42,059,8292023Assets 2024: $41,319,203Liabilities 2024: $144,063Net Assets 2024: $41,175,1402024

Highlighted filing

2016

Assets$35,544,517
Liabilities$10,661
Net Assets$35,533,856
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100M$50M$0-$50MExpenses 2012: $57,027,6532012Expenses 2013: $58,159,8892013Revenue 2014: $57,450,836Expenses 2014: $56,897,859Net Income 2014: $552,9772014Revenue 2015: $51,686,347Expenses 2015: $48,686,129Net Income 2015: $3,000,2182015Revenue 2016: $43,713,057Expenses 2016: $49,857,938Net Income 2016: -$6,144,8812016Revenue 2017: $43,350,500Expenses 2017: $43,080,484Net Income 2017: $270,0162017Revenue 2018: $46,598,545Expenses 2018: $45,242,313Net Income 2018: $1,356,2322018Revenue 2019: $54,794,415Expenses 2019: $51,507,065Net Income 2019: $3,287,3502019Revenue 2020: $56,375,050Expenses 2020: $58,135,089Net Income 2020: -$1,760,0392020Revenue 2021: $62,520,619Expenses 2021: $62,836,327Net Income 2021: -$315,7082021Revenue 2022: $65,861,181Expenses 2022: $66,053,185Net Income 2022: -$192,0042022Revenue 2023: $66,905,462Expenses 2023: $69,196,626Net Income 2023: -$2,291,1642023Revenue 2024: $72,838,770Expenses 2024: $75,310,028Net Income 2024: -$2,471,2582024

Highlighted filing

2016

Revenue$43,713,057
Expenses$49,857,938
Net Income-$6,144,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$55,759,233
Mission and Program Overview

Mission

Provides physician service to hospital patients and state institutions. Performs related research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$35,101,523$28,478,111▼ $6,623,412
Land, Buildings, and Equipment, Net$5,310,788$5,096,859▼ $213,929
Cash and Non-Interest-Bearing Accounts$5,104,258$1,634,990▼ $3,469,268
Intangible Assets$218,410$177,245▼ $41,165
Accounts Receivable$12,609$11,506▼ $1,103
Prepaid Expenses and Deferred Charges$7,849$6,824▼ $1,025
Total Assets$45,910,357$35,544,517▼ $10,365,840
Other Assets Total$154,920$138,982▼ $15,938
Liabilities
Accounts Payable and Accrued Expenses$140,454$10,661▼ $129,793
Total Liabilities$140,454$10,661▼ $129,793
Net Assets / Fund Balance
Unrestricted Net Assets$45,769,903$35,533,856▼ $10,236,047
Total Net Assets Fund Balance$45,769,903$35,533,856▼ $10,236,047
Total Liabilities and Net Assets / Fund Balance$45,910,357$35,544,517▼ $10,365,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,207,579$1,911,611$4,119,190
Leasehold Improvements$1,360,750$1,537,896$2,898,646
Equipment$50,721$1,724,635$1,775,356
Land$1,477,809-$1,477,809
Other Securities$28,449,546--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary HutchinsBoardmemberFT$125,982$125,982

Board Members and Trustees

NameTitle
Himanshu Shah MdPresident
Dewey Conces MdVice President
Boaz Karmazyn MdBoardmember
Darel Heitkamp MdBoardmember
Kumar Sandrasegaran MdBoardmember
Thomas Casciani MdBoardmember
Bart LefanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,755,574
Investment Income
$719,523
Other Revenue
$237,960
Change in Net Assets
$-6,144,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,218,711
Grants and Similar Amounts Paid$5,677,100
Salaries, Compensation, and Employee Benefits$962,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,677,100--$5,677,100
Pension Plan Contributions$834,665--$834,665
Office Expenses$166,717--$166,717
Current Officers, Directors, Trustees, and Key Employees$125,538--$125,538
Fees for Services Other-$95,669-$95,669
Depreciation Depletion$64,574--$64,574
All Other Expenses$58,975--$58,975
Travel$54,581--$54,581
Fees for Services Accounting-$33,800-$33,800
Other Expenses$26,522--$26,522
Fees for Services Legal-$25,711-$25,711
Fees for Service Investment Mgmnt Fees-$22,460-$22,460
Conferences and Meetings$14,139--$14,139
Information Technology$9,950--$9,950
Payroll Taxes$1,836--$1,836
Insurance$200--$200
Other Employee Benefits$88--$88
Total Functional Expenses$49,680,298$177,640$0$49,857,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana University School of MedicineIndianapolis, IN501(c)(3)Fund Faculty Positions, Iu School of Medicine Department of Radiology It Infrastructure, and Support Radiology Related Education and Research$5,677,100
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
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
Yes
Conflict-of-interest policy
No
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

“The informational tax returns are prepared with the assistance of a cpa firm. The form 990 will be reviewed in detail with the administration manager, finance manager, and the cpa firm. Upon completion of the review, the administration manager will sign and file the form 990.”

Form 990, Part VI, Section B, Line 15

“Iura's clinical operations are managed by indiana radiology partners (irp). As such, physicians' compensation is determined by irp. The compensation is reviewed and approved by non-radiologist members of irp's board of directors. Irp uses the medical group management association's guide for physician compensation as well as considering the indianapolis region and comparable experience when determining salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana University
EIN
35-1464192
Phone
3172744333
Address
550 NORTH UNIVERSITY BLVD, INDIANAPOLIS, IN 46202-5253

Signing Officer

Name
Randall Luckey Secretarytreasurer
Title
Director of Finance
Phone
3178441866
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Lefan
Formed
1980
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Michael N Heaton
Phone
3175802000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Iura is a non-profit organization exempt from federal and state income taxes pursuant to provisions of section 501(c)(3) of the internal revenue code. In addition, iura 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. The organization files u.s. Federal and state of indiana information and tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before the year ended june 30, 2013.”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010661
IRS990/AccountsReceivableGrp/BOYAmt012609
IRS990/AccountsReceivableGrp/EOYAmt011506
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES PHYSICIAN SERVICE TO HOSPITAL PATIENTS AND STATE INSTITUTIONS. PERFORMS RELATED RESEARCH.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058975
IRS990/AllOtherExpensesGrp/TotalAmt058975
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BART LEFAN
IRS990/BooksInCareOfDetail/PhoneNum03179441866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 NORTH UNIVERSITY BLVD UH 0663
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0462025253
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05104258
IRS990/CashNonInterestBearingGrp/EOYAmt01634990
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125538
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014139
IRS990/ConferencesMeetingsGrp/TotalAmt014139
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05677100
IRS990/CYInvestmentIncomeAmt0719523
IRS990/CYOtherExpensesAmt043218711
IRS990/CYOtherRevenueAmt0237960
IRS990/CYProgramServiceRevenueAmt042755574
IRS990/CYRevenuesLessExpensesAmt0-6144881
IRS990/CYSalariesCompEmpBnftPaidAmt0962127
IRS990/CYTotalExpensesAmt049857938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043713057
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064574
IRS990/DepreciationDepletionGrp/TotalAmt064574
IRS990/Desc0PROFESSIONAL MEDICAL SERVICES TO UNIVERSITY HOSPITAL PATIENTS, STATE INSTITUTIONS AND RELATED RESEARCH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049680298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033800
IRS990/FeesForServicesAccountingGrp/TotalAmt033800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025711
IRS990/FeesForServicesLegalGrp/TotalAmt025711
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095669
IRS990/FeesForServicesOtherGrp/TotalAmt095669
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022460
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HIMANSHU SHAH MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BOAZ KARMAZYN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEWEY CONCES MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAREL HEITKAMP MD
IRS990/Form990PartVIISectionAGrp/PersonNm4KUMAR SANDRASEGARAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS CASCIANI MD
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BART LEFAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-20634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt05677100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05677100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05677100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011319683
IRS990/GrossReceiptsAmt055759233
IRS990/GrossRentsGrp/RealAmt0943819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09950
IRS990/InformationTechnologyGrp/TotalAmt09950
IRS990/InsuranceGrp/ProgramServicesAmt0200
IRS990/InsuranceGrp/TotalAmt0200
IRS990/IntangibleAssetsGrp/BOYAmt0218410
IRS990/IntangibleAssetsGrp/EOYAmt0177245
IRS990/InvestmentIncomeGrp/ExclusionAmt0740157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0740157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035101523
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028478111
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05174142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05310788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05096859
IRS990/LandBldgEquipCostOrOtherBssAmt010271001
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011340317
IRS990/LessRentalExpensesGrp/RealAmt0705859
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PHYSICIAN SERVICE TO HOSPITAL PATIENTS AND STATE INSTITUTIONS. PERFORMS RELATED RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045769903
IRS990/NetAssetsOrFundBalancesEOYAmt035533856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20634
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0237960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-999533
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166717
IRS990/OfficeExpensesGrp/TotalAmt0166717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154920
IRS990/OtherAssetsTotalGrp/EOYAmt0138982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1AFIP
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt042556724
IRS990/OtherExpensesGrp/ProgramServicesAmt155396
IRS990/OtherExpensesGrp/ProgramServicesAmt233293
IRS990/OtherExpensesGrp/ProgramServicesAmt326522
IRS990/OtherExpensesGrp/TotalAmt042556724
IRS990/OtherExpensesGrp/TotalAmt155396
IRS990/OtherExpensesGrp/TotalAmt233293
IRS990/OtherExpensesGrp/TotalAmt326522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0834665
IRS990/PensionPlanContributionsGrp/TotalAmt0834665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06824
IRS990/PrincipalOfficerNm0BART LEFAN
IRS990/PriorPeriodAdjustmentsAmt0-3091633
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042755574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042755574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0386510
IRS990/PYInvestmentIncomeAmt05602828
IRS990/PYOtherExpensesAmt047049142
IRS990/PYOtherRevenueAmt0854737
IRS990/PYProgramServiceRevenueAmt045227982
IRS990/PYRevenuesLessExpensesAmt03000218
IRS990/PYSalariesCompEmpBnftPaidAmt01250477
IRS990/PYTotalExpensesAmt048686129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051686347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6144881
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0237960
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042755574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYROLL TAX REFUND OF $100,464 AFFILATE INCOME OF $99,388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01683976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02225686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02104075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03277393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03869371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013160501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042755574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045227982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053859833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056511991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057425556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255780936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01683976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02225686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02104075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03277393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03869371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013160501
IRS990ScheduleA/InvestmentIncomeCYPct00.04890
IRS990ScheduleA/InvestmentIncomePYPct00.05540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0199852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0199852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt0255791966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042755574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045228782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053861033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056518071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057428506
IRS990ScheduleA/Total509Grp/TotalAmt0255791966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044439550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047654320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055965108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059795464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061297877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269152319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02207579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01911611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04119190
IRS990ScheduleD/EquipmentGrp/BookValueAmt050721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01724635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01775356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01477809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01477809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01360750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01537896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02898646
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128449546
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POST-RETIREMENT PLAN INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS - LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IURA IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IURA 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. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION AND TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05096859
IRS990ScheduleD/TotalBookValueSecuritiesAmt028478111
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05677100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND FACULTY POSITIONS, IU SCHOOL OF MEDICINE DEPARTMENT OF RADIOLOGY IT INFRASTRUCTURE, AND SUPPORT RADIOLOGY RELATED EDUCATION AND RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDIANA UNIVERSITY SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0351955872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 N UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046202
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND SELECTION OF GRANT RECIPENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATIONAL TAX RETURNS ARE PREPARED WITH THE ASSISTANCE OF A CPA FIRM. THE FORM 990 WILL BE REVIEWED IN DETAIL WITH THE ADMINISTRATION MANAGER, FINANCE MANAGER, AND THE CPA FIRM. UPON COMPLETION OF THE REVIEW, THE ADMINISTRATION MANAGER WILL SIGN AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IURA'S CLINICAL OPERATIONS ARE MANAGED BY INDIANA RADIOLOGY PARTNERS (IRP). AS SUCH, PHYSICIANS' COMPENSATION IS DETERMINED BY IRP. THE COMPENSATION IS REVIEWED AND APPROVED BY NON-RADIOLOGIST MEMBERS OF IRP'S BOARD OF DIRECTORS. IRP USES THE MEDICAL GROUP MANAGEMENT ASSOCIATION'S GUIDE FOR PHYSICIAN COMPENSATION AS WELL AS CONSIDERING THE INDIANAPOLIS REGION AND COMPARABLE EXPERIENCE WHEN DETERMINING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0INDIANA UNIVERSITY RADIOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300037951
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0IURA VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03517986
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0426353
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0550 UNIVERSITY BLVD RM UH 0663
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0462025253
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,544,517
Liabilities
$10,661
Net assets
$35,533,856
Revenue
$43,713,057
Expenses
$49,857,938
Net income
-$6,144,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$0.14$41.2$72.8$75.3$2.47
2023Detailed filing. Detailed filing data is available for this year.$42.2$0.12$42.1$66.9$69.2$2.29
2022Detailed filing. Detailed filing data is available for this year.$41.3$0.15$41.2$65.9$66.1$0.19
2021Detailed filing. Detailed filing data is available for this year.$48.2$1.41$46.8$62.5$62.8$0.32
2020Detailed filing. Detailed filing data is available for this year.$40.7$1.10$39.6$56.4$58.1$1.76
2019Detailed filing. Detailed filing data is available for this year.$40.2$0.02$40.2$54.8$51.5$3.29
2018Detailed filing. Detailed filing data is available for this year.$39.3$0.04$39.3$46.6$45.2$1.36
2017Detailed filing. Detailed filing data is available for this year.$37.4$0.15$37.2$43.4$43.1$0.27
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.01$35.5$43.7$49.9$6.14
2015Detailed filing. Detailed filing data is available for this year.$45.9$0.14$45.8$51.7$48.7$3.00
2014Detailed filing. Detailed filing data is available for this year.$47.6$0.95$46.7$57.5$56.9$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$1.10$43.3$58.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$7.79$40.9$57.0