Siviq Scores
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Balance Sheet
Assets
Flat$73,057,152
Flat from 2012
Net Assets
Flat$68,543,568
Flat from 2012
Liabilities
Flat$4,513,584
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$149,415,883
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $150,673,729
Mission and Program Overview
Mission
Furthering the service, instruction, and research mission of the University of Wisconsin School of Medicine and Public Health, University of Wisconsin Hospitals and Clinics Authority, and the University of Wisconsin Medical Foundation.
Major Activities
- Activity 2
- Payments to providers for care of patients under managed care contracting arrangements. These arrangements assist the University of Wisconsin School of Medicine and Public Health, University of Wisconsin Hospital and Clinics, and University of Wisconsin Medical Foundation in obtaining access to sufficient patient populations essential to fulfilling their instruction and research missions.
- Activity 3
- e-Care of Wisconsin, LLC, a single member limited liability company, provides remote monitoring services of patients in intensive care units of customer hospitals to further the instruction, research, and service mission of the University of Wisconsin School of Medicine and Public Health, University of Wisconsin Hospital and Clinics, and University of Wisconsin Medical Foundation.
Filing and Contact Details
Filer
- EIN
- 39-1446049
Raw XML AppendixShowing 400 of 848 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/ActivityOrMissionDescription | 0 | Furthering the service, instruction, and research mission of the University of WI School of Medicine & Public Health, University of WI Hospitals and Clinics, and the University of WI Medical Foundation. |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | Madison |
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| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 149467832 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM AND SUPPORT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAPITATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CANCER CTR. AFFIL. |
| IRS990/ProgramServiceRevenue/Description | 3 | MONITORING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 129389624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12290449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 133079964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 265000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3832419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12290449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 133079964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 265000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3832419 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8741537 |
| IRS990/ReconcilationRevenueExpenses | 0 | 718071 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 72618 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 12847035 |
| IRS990/RevenuesLessExpensesCY | 0 | 718071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -246506 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 927584 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 343759 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | Payments to our Supported Organizations include: Payments to providers for care of patients under managed care contracting arrangements, and reimbursement for expense items paid by them on behalf of University Health Care, Inc. These items include, but are not limited to: salaries, wages, and benefits of UHC staff; professional service expenses; facility rent and fees; and equipment rental and maintenance costs. |
| IRS990ScheduleA/SumOfAmounts | 0 | 149299889 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $73,057,152
- Liabilities
- $4,513,584
- Net assets
- $68,543,568
- Revenue
- -
- Expenses
- $149,415,883
- Net income
- -