Civic Intelligence

Shared Magnetic Resonance Imaging Facility Inc.

990 • Fiscal year 2011 • EIN 39-1534744

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profilewww.turvillebay.com

View Organization Page

1104 John Nolen Drive53713
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$22,890,835

Up $3,315,907 (+17%) from 2010

Net Assets

Up

$21,769,299

Up $3,185,334 (+17%) from 2010

Liabilities

Up

$1,121,536

Up $130,573 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,771,915

Down $224,222 (-1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $19,574,928Liabilities 2010: $990,963Net Assets 2010: $18,583,9652010Assets 2011: $22,890,835Liabilities 2011: $1,121,536Net Assets 2011: $21,769,2992011Assets 2012: $25,066,671Liabilities 2012: $1,053,469Net Assets 2012: $24,013,2022012Assets 2013: $30,165,629Liabilities 2013: $1,371,653Net Assets 2013: $28,793,9762013Assets 2014: $33,466,253Liabilities 2014: $1,158,391Net Assets 2014: $32,307,8622014Assets 2015: $34,828,210Liabilities 2015: $1,030,267Net Assets 2015: $33,797,9432015Assets 2016: $40,190,471Liabilities 2016: $1,953,142Net Assets 2016: $38,237,3292016Assets 2017: $43,566,277Liabilities 2017: $1,336,418Net Assets 2017: $42,229,8592017Assets 2018: $46,180,258Liabilities 2018: $1,433,468Net Assets 2018: $44,746,7902018Assets 2019: $22,854,207Liabilities 2019: $1,202,273Net Assets 2019: $21,651,9342019Assets 2020: $24,478,311Liabilities 2020: $1,346,457Net Assets 2020: $23,131,8542020Assets 2021: $29,478,510Liabilities 2021: $4,386,662Net Assets 2021: $25,091,8482021Assets 2022: $35,288,483Liabilities 2022: $6,808,502Net Assets 2022: $28,479,9812022Assets 2023: $10,727,370Liabilities 2023: -$20,154,010Net Assets 2023: $30,881,3802023Assets 2024: $10,958,436Liabilities 2024: -$22,575,035Net Assets 2024: $33,533,4712024

Highlighted filing

2011

Assets$22,890,835
Liabilities$1,121,536
Net Assets$21,769,299
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,996,1372010Expenses 2011: $13,771,9152011Expenses 2012: $15,205,9022012Revenue 2013: $23,255,434Expenses 2013: $18,474,660Net Income 2013: $4,780,7742013Revenue 2014: $22,246,551Expenses 2014: $18,732,665Net Income 2014: $3,513,8862014Revenue 2015: $20,549,822Expenses 2015: $19,059,741Net Income 2015: $1,490,0812015Revenue 2016: $21,979,968Expenses 2016: $17,540,582Net Income 2016: $4,439,3862016Revenue 2017: $22,115,623Expenses 2017: $18,123,093Net Income 2017: $3,992,5302017Revenue 2018: $20,549,808Expenses 2018: $18,032,877Net Income 2018: $2,516,9312018Revenue 2019: $12,920,213Expenses 2019: $13,221,069Net Income 2019: -$300,8562019Revenue 2020: $14,418,966Expenses 2020: $12,939,046Net Income 2020: $1,479,9202020Revenue 2021: $13,875,631Expenses 2021: $11,915,637Net Income 2021: $1,959,9942021Revenue 2022: $15,996,595Expenses 2022: $12,608,463Net Income 2022: $3,388,1322022Revenue 2023: $15,291,650Expenses 2023: $12,890,251Net Income 2023: $2,401,3992023Revenue 2024: $17,726,704Expenses 2024: $12,600,654Net Income 2024: $5,126,0502024

Highlighted filing

2011

Revenue-
Expenses$13,771,915
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$16,970,872
Mission and Program Overview

Mission

The core mission of turville bay mri and radiation oncology center is to preserve and improve human life. The mission will be achieved through providing patient care with unrelenting attention to clinical excellence, patient safety and an unparalleled passion and commitment to ensure the very best healthcare for those we serve. Turville bay mri and radiation oncology center is a not for profit center principally formed to provide quality healthcare services.

Major Activities

Activity 2
Mri services: turville bay mri center provides diagnostic examinations using magnetic resonance imaging. The center performed 8,547 scans in 2011.
Filing and Contact Details

Filer

EIN
39-1534744
Raw XML AppendixShowing 400 of 683 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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IRS990ScheduleA/SupportedOrgInformation/EIN1430688874
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MERITER HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SSM HEALTHCARE OF WISCONSIN
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization103
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04419817
IRS990ScheduleD/Buildings/Depreciation03300243
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07720060
IRS990ScheduleD/Equipment/BookValue01447238
IRS990ScheduleD/Equipment/Depreciation017471739
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018918977
IRS990ScheduleD/ExcessOrDeficitForYear03185334
IRS990ScheduleD/ExcessOrDeficitPerFS03185334
IRS990ScheduleD/ExpensesSubtotal013771915
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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. THE ASSESSMENT OF THE POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COMPANY IS EXEMPT FROM INCOME TAX (SEE NOTE J), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THE COMPANY HAS NOT HISTORICALLY FILED A FEDERAL OR STATE INCOME TAX RETURN; THUS, ALL TAX YEARS ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSE. IF APPLICABLE, THE COMPANY RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN THE PROVISION FOR INCOME TAXES. THERE WERE NO INTEREST OR PENALTIS RELATED TO INCOME TAXES THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740-10
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue0475509
IRS990ScheduleD/Land/OtherCostOrOtherBasis0475509
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,890,835
Liabilities
$1,121,536
Net assets
$21,769,299
Revenue
-
Expenses
$13,771,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$22.6$33.5$17.7$12.6$5.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$20.2$30.9$15.3$12.9$2.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$6.81$28.5$16.0$12.6$3.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$4.39$25.1$13.9$11.9$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$1.35$23.1$14.4$12.9$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.20$21.7$12.9$13.2$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$1.43$44.7$20.5$18.0$2.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$1.34$42.2$22.1$18.1$3.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$1.95$38.2$22.0$17.5$4.44
2015Detailed filing. Detailed filing data is available for this year.$34.8$1.03$33.8$20.5$19.1$1.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$1.16$32.3$22.2$18.7$3.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$1.37$28.8$23.3$18.5$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$1.05$24.0$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.12$21.8$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.99$18.6$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits