Civic Intelligence

Regional Division Inc.

990 • Fiscal year 2013 • EIN 39-1446049

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

301 S Westfield RoadSuite Suite320Middleton, WI 53717

(608) 263-7923

Siviq Scores

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

Liabilities / Assets

34th percentile

0.20x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.09x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$1,212,117

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

92nd percentile

25%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Assets

Up

$91,159,738

Up $18,102,586 (+25%) from 2012

Net Assets

Up

$72,737,782

Up $4,194,214 (+6.1%) from 2012

Liabilities

Up

$18,421,956

Up $13,908,372 (+308%) from 2012

Revenue

Up

$213,646,566

Up $63,512,612 (+42%) from 2012

Expenses

Up

$213,101,414

Up $63,685,531 (+43%) from 2012

Net Income

Down

$545,152

Down $172,919 (-24%) from 2012

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $62,617,156Liabilities 2010: $6,345,941Net Assets 2010: $56,271,2152010Assets 2011: $62,726,229Liabilities 2011: $3,642,269Net Assets 2011: $59,083,9602011Assets 2012: $73,057,152Liabilities 2012: $4,513,584Net Assets 2012: $68,543,5682012Assets 2013: $91,159,738Liabilities 2013: $18,421,956Net Assets 2013: $72,737,7822013Assets 2014: $90,765,019Liabilities 2014: $14,420,663Net Assets 2014: $76,344,3562014Assets 2015: $447,389,883Liabilities 2015: $6,887Net Assets 2015: $447,382,9962015Assets 2016: $448,278,451Liabilities 2016: $643,404Net Assets 2016: $447,635,0472016Assets 2017: $449,207,341Liabilities 2017: $1,572,353Net Assets 2017: $447,634,9882017Assets 2018: $448,531,951Liabilities 2018: $755,634Net Assets 2018: $447,776,3172018Assets 2019: $448,907,702Liabilities 2019: $1,207,657Net Assets 2019: $447,700,0452019Assets 2020: $538,885,800Liabilities 2020: $474,275Net Assets 2020: $538,411,5252020Assets 2021: $614,507,338Liabilities 2021: $19,714Net Assets 2021: $614,487,6242021Assets 2022: $580,945,451Liabilities 2022: $21,294Net Assets 2022: $580,924,1572022Assets 2023: $618,232,872Liabilities 2023: $23,517Net Assets 2023: $618,209,3552023

Highlighted filing

2013

Assets$91,159,738
Liabilities$18,421,956
Net Assets$72,737,782

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2010: $121,108,241Expenses 2010: $122,567,558Net Income 2010: -$1,459,3172010Expenses 2011: $130,155,5042011Revenue 2012: $150,133,954Expenses 2012: $149,415,883Net Income 2012: $718,0712012Revenue 2013: $213,646,566Expenses 2013: $213,101,414Net Income 2013: $545,1522013Revenue 2014: $244,690,507Expenses 2014: $243,693,923Net Income 2014: $996,5842014Revenue 2015: $446,373,615Expenses 2015: $75,417,225Net Income 2015: $370,956,3902015Revenue 2016: $1,942,607Expenses 2016: $1,690,556Net Income 2016: $252,0512016Revenue 2017: $1,199,594Expenses 2017: $1,099,653Net Income 2017: $99,9412017Revenue 2018: $845,344Expenses 2018: $704,015Net Income 2018: $141,3292018Revenue 2019: $602,621Expenses 2019: $678,893Net Income 2019: -$76,2722019Revenue 2020: $1,729,916Expenses 2020: $474,275Net Income 2020: $1,255,6412020Revenue 2021: $568,520Expenses 2021: $163,063Net Income 2021: $405,4572021Revenue 2022: $651,902Expenses 2022: $24,554Net Income 2022: $627,3482022Revenue 2023: $4,336Expenses 2023: $26,008Net Income 2023: -$21,6722023

Highlighted filing

2013

Revenue$213,646,566
Expenses$213,101,414
Net Income$545,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$214,156,169
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.

Furthering the service, instruction, and research mission of the UW School of Medicine and Public Health, UW Hospitals and Clinics, and the UW Medical Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$60,001,499$62,721,999▲ $2,720,500
Accounts Receivable$2,825,198$17,092,114▲ $14,266,916
Land, Buildings, and Equipment, Net$6,333,803$6,296,124▼ $37,679
Intangible Assets$3,369,087$3,233,087▼ $136,000
Savings and Temporary Cash Investments$343,759$1,443,440▲ $1,099,681
Prepaid Expenses and Deferred Charges$183,806$372,974▲ $189,168
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$73,057,152$91,159,738▲ $18,102,586
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,938,677$17,908,738▲ $13,970,061
Deferred Revenue$347,988$338,719▼ $9,269
Other Liabilities$226,919$174,499▼ $52,420
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,513,584$18,421,956▲ $13,908,372
Net Assets / Fund Balance
Unrestricted Net Assets$68,543,568$72,737,782▲ $4,194,214
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$68,543,568$72,737,782▲ $4,194,214
Total Liabilities and Net Assets / Fund Balance$73,057,152$91,159,738▲ $18,102,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,707,487$3,972,342$9,679,829
Other Land Buildings$588,637-$588,637
Leasehold Improvements$0$108,852$108,852
Investment Program Related Org$394,590--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DallmanPresident/CEOFT$262,637$75,678$338,315

Board Members and Trustees

NameTitle
Donna Katen-BahenskyChair
James C DecheneFormer Interim President/CEO
Jeffrey E Grossman MDDirector
Peter ChristmanDirector
Robert N Golden MDDirector
Kenneth MountSecretrary
Michael D BuhlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wyntec Consulting LLCData Consulting-$1,066,533
Kaufman Hall Associates INCStrategy Consulting-$765,452
Health EosQuality Mgmt Data-$609,600
Ae Business SolutionsData Consulting-$368,093
Mile Bluff Medical Center INCSupport Services-$365,597
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,600,300
Investment Income
$15,888
Other Revenue
$1,030,378
Change in Net Assets
$545,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,646,566
Revenue Not Reported on Form 990
$-737,962
Total Revenue per Audited Statements
$212,908,604
Total Revenue per Form 990
$213,646,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,091,114
Grants and Similar Amounts Paid$10,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,247,737$1,711,355-$2,959,092
Depreciation Depletion$315,151$1,337,771-$1,652,922
Other Expenses$432,541$321,950-$754,491
Occupancy$311,211$294,753-$605,964
All Other Expenses$109,073$26,855-$135,928
Conferences and Meetings$37,679$74,679-$112,358
Advertising$48,127$1,394$0$49,521
Fees for Services Accounting-$42,796-$42,796
Insurance$24,500$14,273-$38,773
Travel$23,347$12,283-$35,630
Interest-$17,985-$17,985
Grants to Domestic Orgs$10,300--$10,300
Total Functional Expenses$206,634,844$6,466,570$0$213,101,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,101,414
Total Expenses per Audited Statements$213,101,414
Total Expenses per Form 990$213,101,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3097493-501(c)3support$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael BuhlBoard Member of UnityServices, Capital ContributionNo$194,344,414
Peter ChristmanBoard Member of UnityServices, Capital ContributionNo$194,344,414
Michael BuhlBoard Member of ChartwellSale of Interest in JVNo$3,750,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Hpw$165,636
Accrued Expenses$8,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1446049
In Care Of
% THOMAS E KIENITZ JR
Phone
6082637923

Signing Officer

Name
Michael E Dallman
Title
President
Phone
6082637923
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Dallman
Formed
1983
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Michelle L Weber
Phone
6082637923
Supplemental Narrative

Additional Explanations

Family/Business Relationships

Form 990, Part VI, Line 2 Michael Buhl and Peter Christman - Business Relationship (Unity) Donna Katen-Bahensky, Jeffrey Grossman, and Michael Dallman - Business Relationship Form 990 Review Process Form 990, Part VI, Line 11b The Form 990 is prepared by Grant Thornton, LLP and then reviewed by University Health Care's Financial Officer. The organization's final Form 990 is then presented to and reviewed with the University Health Care Board of Directors at the November Board meeting. The review with the Board is facilitated by Grant Thornton's Tax personnel.

Conflict of Interest Policy Monitoring & Enforcement

Form 990, Part VI, Line 12c All board members and management staff complete a disclosure questionnaire annually. Any disclosures noted are reviewed by the board.

Process for Determining Compensation

Form 990, Part VI, Line 15 All wages are paid by the supported organizations which are: University of Wisconsin Hospital and Clinics, University of Wisconsin Medical Foundation, and University of Wisconsin School of Medicine and Public Health. The CEO and VP compensation is discussed and reviewed with the board in an executive session by the director of compensation and benefits for UW Hospitals and Clinics (the employer of record). University Health Care, Inc. is currently reviewing its organizational and employment structure to determine which employees of these supported organizations should be considered key or highest compensated employees.

How Documents are Made Available to the Public

Form 990, Part VI, Line 19 Records are made available to the public upon request by mailing to University Health Care, Inc., c/o Thomas E. Kienitz Jr., 301 S. Westfield Road, Suite 320, Madison, WI 53717.

Other Change in Net Assets

PART XI, LINE 5 The other change in net assets is composed of the following: book/tax differences (737,962) Change in Equity in ECARE From 2012 to 2013 137,024 Contributions to equity 4,250,000 __________ Total other change in net assets $3,649,062

Financial Statement Notes

Asc 740

Part x, line 2 the company recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The company has applied the uncertain tax position guidance to all tax positions for which the statute of limitations remained open. There are no material unrecognized tax benefits taken or expected to be taken in a tax return that have been recorded on the company's financial statements for the years ended december 31, 2013 and 2012 as it was determined that all tax positions taken meet the more likely than not threshold. Unity and hpw file corporate income tax returns in the united states federal jurisdiction and in the state of wisconsin. Tax years open to examination by tax authorities under federal and state statute of limitations for these entities include calendar years 2010 through 2013 and 2009 through 2013, respectively. Uhc is exempt from income tax, though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the internal revenue code. Uhc files a federal informational return each year. Beginning in 2011, uhc determined that it was necessary to file a federal and state income tax return due to unrelated business income. Calendar years 2011 through 2013 are open to examination under federal and state statute of limitations. All years prior to 2011 will remain open to examination for both federal and state purposes for uhc as the statute of limitations does not run for returns not filed. Ecare is a wholly-owned disregarded entity of uhc. As such, ecare does not have a federal or a state income tax filing requirement. The company recognizes, if necessary, interest and penalties related to unrecognized tax benefits in the provision for income taxes. There were no interest or penalties related to income taxes that have been accrued or recognized as of and for the years ended december 31, 2013 and 2012.

Revenue Reconciliation

PART XII LINE 2D OTHER AMOUNTS Investment Income - HPW $156,594 Book/Tax Difference in Watertown Network, LLC Income ($229,893) Book/Tax Difference in UW Cancer Center Johnson Creek, LLC Income $54,948 Book/Tax Difference in Chartwell ($337,287) Investment Income - Unity $254,701 Investment Income - eCare ($637,024) Rounding ($1) Total ($737,962)

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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/Form990PartVIISectionAGrp/OtherCompensationAmt396186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt546427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7100954
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey E Grossman MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Katen-Bahensky
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert N Golden MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael D Buhl
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Christman
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Dallman
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Mount
IRS990/Form990PartVIISectionAGrp/PersonNm7James C Dechene
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretrary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Interim President/CEO
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IRS990/MissionDesc0FURTHERING THE SERVICE, INSTRUCTION, AND RESEARCH MISSION OF THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH, UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS, AND THE UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt072737782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014500
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11280
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0294753
IRS990/OccupancyGrp/ProgramServicesAmt0311211
IRS990/OccupancyGrp/TotalAmt0605964
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03649062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAPITATION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SVCS - AFFILIATES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, RENTAL & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02357794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321950
IRS990/OtherExpensesGrp/ProgramServicesAmt0193854653
IRS990/OtherExpensesGrp/ProgramServicesAmt19093891
IRS990/OtherExpensesGrp/ProgramServicesAmt21126634
IRS990/OtherExpensesGrp/ProgramServicesAmt3432541
IRS990/OtherExpensesGrp/TotalAmt0193854653
IRS990/OtherExpensesGrp/TotalAmt111451685
IRS990/OtherExpensesGrp/TotalAmt21379316
IRS990/OtherExpensesGrp/TotalAmt3754491
IRS990/OtherLiabilitiesGrp/BOYAmt0226919
IRS990/OtherLiabilitiesGrp/EOYAmt0174499
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/BusinessCd2621300
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc2CHARTWELL WISCONSIN LLC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110822
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2336669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0633535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2336669
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0489761
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt152800
IRS990/OtherRevenueTotalAmt01041658
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372974
IRS990/PrincipalOfficerNm0Michael E Dallman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND SUPPORT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CANCER CTR. AFFIL.
IRS990/ProgramServiceRevenueGrp/Desc3MONITORING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014369254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193854653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34103060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014369254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193854653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34103060
IRS990/ProgSrvcAccomActy2Grp/Desc0Payments 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193854653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193854653
IRS990/ProgSrvcAccomActy3Grp/Desc0e-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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04734467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04103060
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0101100
IRS990/PYInvestmentIncomeAmt02342
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IRS990/PYOtherExpensesAmt0149314783
IRS990/PYOtherRevenueAmt0663780
IRS990/PYProgramServiceRevenueAmt0149467832
IRS990/PYRevenuesLessExpensesAmt0718071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149415883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150133954
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IRS990/ReconcilationRevenueExpnssAmt0545152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt015130404
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$618$0.02$618$0.00$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$581$0.02$581$0.65$0.02$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$615$0.02$614$0.57$0.16$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$539$0.47$538$1.73$0.47$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$449$1.21$448$0.60$0.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$449$0.76$448$0.85$0.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$449$1.57$448$1.20$1.10$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$448$0.64$448$1.94$1.69$0.25
2015Summary only. Only limited summary data is available for this year.$447$0.01$447$446$75.4$371
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$14.4$76.3$245$244$1.00
2013Detailed filing. Detailed filing data is available for this year.$91.2$18.4$72.7$214$213$0.55
2012Summary only. Only limited summary data is available for this year.$73.1$4.51$68.5$150$149$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$3.64$59.1$130
2010Summary only. Only limited summary data is available for this year.$62.6$6.35$56.3$121$123$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits