Civic Intelligence

Shared Magnetic Resonance Imaging Facility Inc.

990 • Fiscal year 2015 • EIN 39-1534744

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.TURVILLEBAY.COM

View Organization Page

Refreshing map…

1104 John Nolen DriveMadison, WI 53713

(608) 259-4376

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.05x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$757,317

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$34,828,210

Up $1,361,957 (+4.1%) from 2014

Net Assets

Up

$33,797,943

Up $1,490,081 (+4.6%) from 2014

Liabilities

Down

$1,030,267

Down $128,124 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin60th percentile

Revenue

Down

$20,549,822

Down $1,696,729 (-7.6%) from 2014

Expenses

Up

$19,059,741

Up $327,076 (+1.7%) from 2014

Net Income

Down

$1,490,081

Down $2,023,805 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$34,828,210
Liabilities$1,030,267
Net Assets$33,797,943
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$20,549,822
Expenses$19,059,741
Net Income$1,490,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$21,467,930
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.

To operate and maintain a facility for the performance of magnetic resonance imaging and radiation therapy procedures and to provide advanced medical technology for its patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,236,035$15,745,033▲ $4,508,998
Land, Buildings, and Equipment, Net$14,517,442$15,599,250▲ $1,081,808
Accounts Receivable$2,811,251$2,372,354▼ $438,897
Prepaid Expenses and Deferred Charges$657,648$776,195▲ $118,547
Savings and Temporary Cash Investments$502,670$2,676▼ $499,994
Total Assets$33,466,253$34,828,210▲ $1,361,957
Other Assets Total$3,741,207$332,702▼ $3,408,505
Liabilities
Accounts Payable and Accrued Expenses$1,158,391$1,030,267▼ $128,124
Total Liabilities$1,158,391$1,030,267▼ $128,124
Net Assets / Fund Balance
Unrestricted Net Assets$32,307,862$33,797,943▲ $1,490,081
Total Net Assets Fund Balance$32,307,862$33,797,943▲ $1,490,081
Total Liabilities and Net Assets / Fund Balance$33,466,253$34,828,210▲ $1,361,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,097,321$16,841,326$27,938,647
Buildings$3,653,544$4,349,844$8,003,388
Land$822,982-$822,982
Other Land Buildings$25,403$33,373$58,776
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MackayRadiation Oncology Medical DirectorFT$433,000$324,317$757,317
James RichardsonRadiation OncologistFT$508,415$90,969$599,384
June KimRadiation OncologistFT$490,914$19,774$510,688
Jessica SawyerRadiation OncologistFT$479,007$17,925$496,932
Frank GoodinChief PhysicistFT$211,116$61,431$272,547
Barbara ThiermannExecutive DirectorFT$162,597$52,986$215,583
Jessica KlaersPhysicistFT$168,916$23,342$192,258
Sarah FaustControllerFT$111,624$48,525$160,149
Eric GregorDirector--$86,231$86,231

Board Members and Trustees

NameTitle
Seth TeigenPresident
David ChildersVice President
Sandra AndersonDirector
Sue EricksonDirector
Richard BakerDirector/mri Medical Director
Kerry SwansonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siemens Medical Solutions USA INCEquipment MaintenanceDEPT CH 14195, Palatine, IL 60055-4195$657,674
Varian Medical SystemsEquipment Maintenance70140 NETWORK PL, Chicago, IL 60673-1701$467,403
Philips Medical Systems Na CompanyEquipment MaintenancePO BOX 100355, Atlanta, GA 30384-0355$296,837
Cdw Computer Centers INCComputer Consulting75 REMITTANCE DRIVE SUITE 1515, Chicago, IL 60675-5723$285,671
Elekta INCEquipment MaintenancePO BOX 404199, Atlanta, GA 30384-4199$202,723
Revenue and Support

Revenue Composition

Contributions and Grants
$112,370
Program Service Revenue
$21,270,438
Investment Income
$-858,814
Other Revenue
$25,828
All Other Contributions
$112,370
Change in Net Assets
$1,490,081

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$112,000Fair Market Value (FMV)
Total Noncash Contributions1$112,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,948,357
Revenue Not Reported on Financial Statements
$601,465
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$601,465
Total Revenue per Audited Statements
$19,948,357
Total Revenue per Form 990
$20,549,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,399,394
Other Expenses$7,660,347
Grants and Similar Amounts Paid$3,000,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,387,353$1,315,455-$5,702,808
Grants to Domestic Orgs$3,000,000--$3,000,000
Depreciation Depletion$1,695,304$582,172-$2,277,476
Current Officers, Directors, Trustees, and Key Employees$757,317$375,732-$1,133,049
Occupancy$362,823$628,516-$991,339
Other Employee Benefits$576,894$339,374-$916,268
Advertising-$510,254-$510,254
Information Technology-$462,949-$462,949
All Other Expenses$154,962$286,487-$441,449
Payroll Taxes$284,422$123,065-$407,487
Office Expenses$35,560$272,420-$307,980
Fees for Services Other$180,959$110,163-$291,122
Pension Plan Contributions$175,362$64,420-$239,782
Insurance$28,229$76,325-$104,554
Fees for Services Accounting-$76,257-$76,257
Conferences and Meetings$12,567$39,915-$52,482
Travel$16,608$24,735-$41,343
Fees for Services Legal-$15,064-$15,064
Other Expenses$177,066$314-$314
Total Functional Expenses$13,756,124$5,303,617$0$19,059,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,059,741
Expenses per Audited Statements$18,458,276
Total Expenses per Audited Statements$18,458,276
Expenses Not Reported on Financial Statements$601,465
Other Expense Adjustments$601,465
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meriter Hospital IncMadison, WI501(c)3General Operational Support$1,500,000
Ssm Healthcare of WisconsinMadison, WI501(c)3General Operational Support$1,500,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Both meriter hospital and ssm healthcare each have the right to appoint two members of the organization's governing body, periodically, or as vacancies arise.”

Form 990, Part VI, Section B, Line 11

“After the form 990 was prepared by the organization's accounting firm, and prior to filing the form 990, the controller performed an in-depth review; and then the executive director and medical director performed a cursory review, followed by a high-level review performed by all members of the board of directors. Board members, the executive director, and medical director brought questions or changes to the attention of the controller, as applicable. The controller communicated these changes to the preparing accounting firm, smith & gesteland llp. The organization's controller was provided a copy of the return by email by the organization's tax preparer. The controller reviewed the final copy of form 990 to ensure that all changes had been made. Finally the organization e-filed the return provided by the organization's tax preparer with the internal revenue service.”

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

“The organization requires compliance training and education initially on hire and annually thereafter. All employees, officers, and directors of the organization are subject to the conflict of interest policy. Determinations about whether a conflict of interest exists are made by the organization's board of directors upon review by management. Persons found to have a conflict of interest are prohibited from participating in the governing board's deliberations and decisions in the transaction or matter under consideration.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the executive director, medical director, and other physicians with input from the human resources manager and an outside consultant. The process for determining, reviewing, and approving compensation of the executive director is conducted annually. With respect to physicians, the process described above is conducted every three years during the physician contract renewal process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shared Magnetic Resonance Imaging
EIN
39-1534744
Phone
6082594376
Address
1104 JOHN NOLEN DRIVE, MADISON, WI 53713
Doing Business As
Turville Bay Mri and Radiation

Signing Officer

Name
Seth Teigen
Title
President
Phone
6082594376
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Theirmann
Formed
1986
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
1
Employees
85
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company has received a determination letter dated february 14, 1986, from the internal revenue service stating that it is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The company is also exempt from wisconsin income taxes. However, the company is subject to federal and state income tax on unrelated business income. The company does not have any material income tax liabilities as a result of unrelated business income for the years ending december 31, 2015 and 2014. 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. 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, though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the irc. If applicable, the company recognizes 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, 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense (shown net for audit) 601,465.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense (shown net for audit) 601,465.”

Raw XML AppendixShowing 400 of 883 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/BOYAmt01158391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01030267
IRS990/AccountsReceivableGrp/BOYAmt02811251
IRS990/AccountsReceivableGrp/EOYAmt02372354
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A FACILITY FOR THE PERFORMANCE OF MAGNETIC RESONANCE IMAGING AND RADIATION THERAPY PROCEDURES AND TO PROVIDE ADVANCED MEDICAL TECHNOLOGY FOR ITS PATIENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0510254
IRS990/AdvertisingGrp/TotalAmt0510254
IRS990/AllOtherContributionsAmt0112370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0286487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154962
IRS990/AllOtherExpensesGrp/TotalAmt0441449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH FAUST
IRS990/BooksInCareOfDetail/PhoneNum06082594376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 JOHN NOLEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011236035
IRS990/CashNonInterestBearingGrp/EOYAmt015745033
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0375732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0757317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01133049
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039915
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012567
IRS990/ConferencesMeetingsGrp/TotalAmt052482
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0657674
IRS990/ContractorCompensationGrp/CompensationAmt1467403
IRS990/ContractorCompensationGrp/CompensationAmt2296837
IRS990/ContractorCompensationGrp/CompensationAmt3285671
IRS990/ContractorCompensationGrp/CompensationAmt4202723
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0DEPT CH 14195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt170140 NETWORK PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 100355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt375 REMITTANCE DRIVE SUITE 1515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 404199
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0600554195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1606731701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2303840355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3606755723
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4303844199
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SIEMENS MEDICAL SOLUTIONS USA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VARIAN MEDICAL SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PHILIPS MEDICAL SYSTEMS NA COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CDW COMPUTER CENTERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ELEKTA INC
IRS990/ContractorCompensationGrp/ServicesDesc0EQUIPMENT MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1EQUIPMENT MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2EQUIPMENT MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3COMPUTER CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4EQUIPMENT MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112370
IRS990/CYGrantsAndSimilarPaidAmt03000000
IRS990/CYInvestmentIncomeAmt0-858814
IRS990/CYOtherExpensesAmt07660347
IRS990/CYOtherRevenueAmt025828
IRS990/CYProgramServiceRevenueAmt021270438
IRS990/CYRevenuesLessExpensesAmt01490081
IRS990/CYSalariesCompEmpBnftPaidAmt08399394
IRS990/CYTotalExpensesAmt019059741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020549822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0582172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01695304
IRS990/DepreciationDepletionGrp/TotalAmt02277476
IRS990/Desc0RADIATION ONCOLOGY SERVICES: TURVILLY BAY RADIATION ONCOLOGY CENTER PROVIDES RADIATION THERAPY TREATMENT SERVICES. THE CENTER PERFORMED 10,970 TREATMENTS IN 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TURVILLE BAY MRI AND RADIATION
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0ONCOLOGY CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07938747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076257
IRS990/FeesForServicesAccountingGrp/TotalAmt076257
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015064
IRS990/FeesForServicesLegalGrp/TotalAmt015064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180959
IRS990/FeesForServicesOtherGrp/TotalAmt0291122
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2102292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt752631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1060669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1364472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417877
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH TEIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC GREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA THIERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK GOODIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUNE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA KLAERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA SAWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7162952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9718892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10211878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11491676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13534912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14479055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0181485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1188852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2346288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3281974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4442330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt584070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/MRI MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9RADIATION ONCOLOGY MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PHYSICIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11RADIATION ONCOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13RADIATION ONCOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14RADIATION ONCOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-908400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09708
IRS990/GrossReceiptsAmt021467930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0462949
IRS990/InformationTechnologyGrp/TotalAmt0462949
IRS990/InsuranceGrp/ManagementAndGeneralAmt076325
IRS990/InsuranceGrp/ProgramServicesAmt028229
IRS990/InsuranceGrp/TotalAmt0104554
IRS990/InvestmentIncomeGrp/ExclusionAmt049586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021224543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014517442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015599250
IRS990/LandBldgEquipCostOrOtherBssAmt036823793
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0918108
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032307862
IRS990/NetAssetsOrFundBalancesEOYAmt033797943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-908400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-908400
IRS990/NetUnrelatedBusTxblIncmAmt02536
IRS990/NoncashContributionsAmt0112370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0628516
IRS990/OccupancyGrp/ProgramServicesAmt0362823
IRS990/OccupancyGrp/TotalAmt0991339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272420
IRS990/OfficeExpensesGrp/ProgramServicesAmt035560
IRS990/OfficeExpensesGrp/TotalAmt0307980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03741207
IRS990/OtherAssetsTotalGrp/EOYAmt0332702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0916268
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc3UBI TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ProgramServicesAmt01309233
IRS990/OtherExpensesGrp/ProgramServicesAmt1601465
IRS990/OtherExpensesGrp/ProgramServicesAmt2177066
IRS990/OtherExpensesGrp/TotalAmt01309233
IRS990/OtherExpensesGrp/TotalAmt1601465
IRS990/OtherExpensesGrp/TotalAmt2177066
IRS990/OtherExpensesGrp/TotalAmt3314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STANDARD IMAGING, SCANDIDOS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17269
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07269
IRS990/OtherRevenueTotalAmt025828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01315455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04387353
IRS990/OtherSalariesAndWagesGrp/TotalAmt05702808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284422
IRS990/PayrollTaxesGrp/TotalAmt0407487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175362
IRS990/PensionPlanContributionsGrp/TotalAmt0239782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0657648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0776195
IRS990/PrincipalOfficerNm0BARBARA THEIRMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0RADIATION ONCOLOGY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MRI REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012401188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18869250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012401188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18869250
IRS990/ProgSrvcAccomActy2Grp/Desc0MRI SERVICES: TURVILLY BAY MRI CENTER PROVIDES DIAGNOSTIC EXAMINATIONS USING MAGNETIC RESONANCE IMAGING. THE CENTER PERFORMED 9,264 SCANS IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05817377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08869250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000000
IRS990/PYInvestmentIncomeAmt033209
IRS990/PYOtherExpensesAmt07624502
IRS990/PYOtherRevenueAmt011246
IRS990/PYProgramServiceRevenueAmt022202096
IRS990/PYRevenuesLessExpensesAmt03513886
IRS990/PYSalariesCompEmpBnftPaidAmt08108163
IRS990/PYTotalExpensesAmt018732665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022246551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01490081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012408457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,828,210
Liabilities
$1,030,267
Net assets
$33,797,943
Revenue
$20,549,822
Expenses
$19,059,741
Net income
$1,490,081
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. 2015 filings • 501(c)3 • $25M-$50M nonprofits