Civic Intelligence

Regional Division Inc.

990 • Fiscal year 2017 • EIN 39-1446049

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

301 S Westfield Road Suite 350Madison, WI 53717

(608) 261-2198

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.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

65th percentile

$1,197,700

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 99.8% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

20th percentile

0.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-38%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$449,207,341

Up $928,890 (+0.2%) from 2016

Net Assets

Down

$447,634,988

Down $59 (-0.0%) from 2016

Liabilities

Up

$1,572,353

Up $928,949 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Down

$1,199,594

Down $743,013 (-38%) from 2016

Expenses

Down

$1,099,653

Down $590,903 (-35%) from 2016

Net Income

Down

$99,941

Down $152,110 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$449,207,341
Liabilities$1,572,353
Net Assets$447,634,988
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$1,199,594
Expenses$1,099,653
Net Income$99,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,199,594
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$446,937,718$447,084,213▲ $146,495
Accounts Receivable$744,053$1,120,187▲ $376,134
Cash and Non-Interest-Bearing Accounts$392,180$934,441▲ $542,261
Intangible Assets$204,500$68,500▼ $136,000
Total Assets$448,278,451$449,207,341▲ $928,890
Liabilities
Accounts Payable and Accrued Expenses$643,404$1,572,353▲ $928,949
Total Liabilities$643,404$1,572,353▲ $928,949
Net Assets / Fund Balance
Unrestricted Net Assets$437,603,047$437,602,988▼ $59
Permanently Rstr Net Assets$6,222,000$6,222,000→ $0
Temporarily Rstr Net Assets$3,810,000$3,810,000→ $0
Total Net Assets Fund Balance$447,635,047$447,634,988▼ $59
Total Liabilities and Net Assets / Fund Balance$448,278,451$449,207,341▲ $928,890

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$446,000,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Thomas WalshDirector$1,100$1,100
Daniel RossDirector$100$100
William RoopDirector$100$100

Board Members and Trustees

NameTitle
Ronald SliwinskiChair
Michael DallmanPresident/CEO
Alan KaplanDirector
Robert FlanneryDirector
Robert N Golden MDDirector
Robert O'KeefeDirector (until Sept. 2016)
Kenneth MountSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,198,545
Investment Income
$1,049
Other Revenue
$0
Change in Net Assets
$99,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$437,129--$437,129
Depreciation Depletion$136,000--$136,000
Fees for Services Accounting$36,900--$36,900
Other Expenses$32,804--$32,804
Total Functional Expenses$1,099,653$0$0$1,099,653
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ronald Sliwinski and Michael Dallman have a business relationship.”

Form 990, Part VI, Section A, line 6

“The Members of the Corporation shall be The University of Wisconsin Medical Foundation and the University of Wisconsin Hospitals and Clinics Authority.”

Form 990, Part VI, Section A, line 7A

“The Members of the Corporation shall have the power to approve and remove Directors of the Corporation. The full Board shall include nine Directors, as follows: - UWMF President - UWMF Executive Vice President - UWHCA Chief Executive Officer - UWHCA Chief Financial Officer - Dean of the University of Wisconsin School of Medicine and Public Health - Associate Dean for Finance of UWSMPH - Chair of the SwedishAmerican Health System Corporation - Two (2) SAHS representatives designated by the SAHS Board of Directors”

Form 990, Part VI, Section A, line 7B

“The Members of the Corporation shall have the power to: - approve and remove officers and directors of the Corporation; - approve the Corporation's strategic plan, budget and quality and safety measures; - approve changes to the Corporation's organizational documents and changes that would affect its not-for-profit and/or tax-exempt status; - approve material transactions of the Corporation, including without limitation mergers, consolidations, and the sale of substantially all of the assets of the Corporation; - approve of the Corporation's incurrence of debt, all accounting policies and financial auditors, compliance policies and material contracts; and - create or dissolve Corporation's operating units or subsidiaries, and approve significant assets or clinical service acquisitions, additions, or eliminations.”

Form 990, Part VI, Section B, line 11B

“Key officers within the organization review the content of the Form 990 prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Members of the Board of Directors must review and sign the conflict of interest policy on a yearly basis. Should a conflict arise, the interested party shall not participate in any discussion or vote related to this determination, except to the extent necessary to fully explain the financial interest and the manner in which the proposed transaction or arrangement to be discussed or acted upon by the Board may or will bear upon or relate to the financial interest. A member of the Board may direct that the interested person leave the meeting for all or part of the discussion of whether the financial interest creates a conflict of interest.”

Form 990, Part VI, Section B, line 15

“Compensation is paid via a leasing agreement with members of the organization. Executive compensation is based on comparative data with like positions within the market.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request for the same period of disclosure as provided in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Regional Division Inc
EIN
39-1446049
Phone
6082612198
Address
301 S Westfield Road Suite 350, Madison, WI 53717

Signing Officer

Name
Michael Dallman
Title
President & CEO
Phone
6082637923
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dallman
Formed
1983
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Investment in AboutHealth, LLC -100,000.”

Financial Statement Notes

Part X, Line 2:

“Regional Division, Inc. (RDI) has received a determination letter from the Internal Revenue Service (IRS) stating they are tax-exempt under Section 501(c)(3) of the Internal Revenue Code (the Code). RDI files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health systems include such matters as the following: tax-exempt status of each entity, the continued tax-exempt status of bonds issued by the obligated group, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income (UBTI). UBTI is reported on Internal Revenue Service Form 990-T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the tax position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At June 30, 2017 and 2016, there were no unrecognized tax benefits identified or recorded as liabilities. The Form 990 filed by the Corporation is subject to examination for up to three years from the extended due date of each return. RDI is no longer subject to examination for tax years ended before December 31, 2013 and May 31, 2014, respectively.”

Raw XML AppendixShowing 400 of 884 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0643404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01572353
IRS990/AccountsReceivableGrp/BOYAmt0744053
IRS990/AccountsReceivableGrp/EOYAmt01120187
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Furthering 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.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Max Brunner
IRS990/BooksInCareOfDetail/PhoneNum06082612198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S Westfield Road Suite 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053717
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0392180
IRS990/CashNonInterestBearingGrp/EOYAmt0934441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01049
IRS990/CYOtherExpensesAmt01099653
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01198545
IRS990/CYRevenuesLessExpensesAmt099941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01099653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01199594
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136000
IRS990/DepreciationDepletionGrp/TotalAmt0136000
IRS990/Desc0Furthering the service, instruction, and research mission of the UW School of Medical and Public Health, UW Hospitals and Clinics Authority, and UW Medical Foundation (collectively, UW Health) by developing and enhancing relationships with regional physicians, hospitals, and other health care providers, bringing programs and clinical centers for the specialty health care services of UW Health to regional communities, and facilitating communication between the regional health care resources and UW Health.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01099653
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036900
IRS990/FeesForServicesAccountingGrp/TotalAmt036900
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0437129
IRS990/FeesForServicesManagementGrp/TotalAmt0437129
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0126701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt398722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4137165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt588578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt977493
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Sliwinski
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Mount
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert N Golden MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Flannery
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm7William Roop
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Ross
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Dallman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01070999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1221249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2585258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3706247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4860741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5647067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9438524
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (until Sept. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01199594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0204500
IRS990/IntangibleAssetsGrp/EOYAmt068500
IRS990/InvestmentIncomeGrp/ExclusionAmt01049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01049
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0446937718
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0447084213
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 Authority, and the University of Wisconsin Medical Foundation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447635047
IRS990/NetAssetsOrFundBalancesEOYAmt0447634988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherExpensesGrp/Desc0AboutHealth Dues
IRS990/OtherExpensesGrp/Desc1Beloit Cancer Center Lo
IRS990/OtherExpensesGrp/ProgramServicesAmt0456820
IRS990/OtherExpensesGrp/ProgramServicesAmt132804
IRS990/OtherExpensesGrp/TotalAmt0456820
IRS990/OtherExpensesGrp/TotalAmt132804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06222000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06222000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Dallman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/Desc0Operating Support for
IRS990/ProgramServiceRevenueGrp/Desc1SA Cancer Center Co-Ma
IRS990/ProgramServiceRevenueGrp/Desc2Johnson Creek Cancer C
IRS990/ProgramServiceRevenueGrp/Desc3JC Affiliation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt01690556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01942392
IRS990/PYRevenuesLessExpensesAmt0252051
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01690556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01942607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01198545
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Per IRC Section 509(a)(1), under section 170(b)(1)(A)(v) as defined in section 170(c)(1), governmental entities like the University of Wisconsin School of Medicine and Public Health are deemed to be public charities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The business and affairs of the Corporation shall be managed by the Board of Directors. The number of the Directors shall be nine. The Directors, all of who serve ex-officio (based on their role with the following organizations), include from the supported organizations: UWMF (2), UWHCA (2), University of Wisconsin School of Medicine and Public Health (2), and SwedishAmerican Health System Corporation (3). If a vacancy exists in any such position, the person acting in such a position shall serve as a Director until such time as the position is filled.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990, Schedule A, Part IV, Section B, Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391805963
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1391835630
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2391824445
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0University of Wisconsin School of Medicine and Public Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Wisconsin Hospital & Clinics Authority
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2University of Wisconsin Medical Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01084213
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1446000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in UW Cancer Center Johnson Creek, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in SwedishAmerican Health System Corporation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Regional Division, Inc. (RDI) has received a determination letter from the Internal Revenue Service (IRS) stating they are tax-exempt under Section 501(c)(3) of the Internal Revenue Code (the Code). RDI files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health systems include such matters as the following: tax-exempt status of each entity, the continued tax-exempt status of bonds issued by the obligated group, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income (UBTI). UBTI is reported on Internal Revenue Service Form 990-T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the tax position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At June 30, 2017 and 2016, there were no unrecognized tax benefits identified or recorded as liabilities. The Form 990 filed by the Corporation is subject to examination for up to three years from the extended due date of each return. RDI is no longer subject to examination for tax years ended before December 31, 2013 and May 31, 2014, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0447084213
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0114750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt251638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt465625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt550625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt639174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0849734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1217925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2330345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3697496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4779011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5590225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6362132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0105670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt266570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt375295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt4125670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt563247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt658970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt411495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt525331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt618523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0106515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,207,341
Liabilities
$1,572,353
Net assets
$447,634,988
Revenue
$1,199,594
Expenses
$1,099,653
Net income
$99,941
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $250M-$1B nonprofits