Civic Intelligence

Shared Magnetic Resonance Imaging Facility Inc.

990T • Fiscal year 2022 • EIN 39-1534744

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profilewww.turvillebay.com

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1104 John Nolen DriveMadison, WI 53713

(608) 259-4376

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$10,958,436
Liabilities-$22,575,035
Net Assets$33,533,471
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$17,726,704
Expenses$12,600,654
Net Income$5,126,050
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Shared Magnetic Resonance Imaging Facility Inc
EIN
39-1534744
Phone
6082594376
Address
1104 John Nolen Drive, Madison, WI 53713

Signing Officer

Name
Randy Combs
Title
Treasurer
Phone
3149947800
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Purk & Associates PC
Address
1034 S Brentwood Boulevard Suite 20, 00, St Louis, MO 63117
Preparer
Douglas G Pleus
Phone
3148844022
Raw XML Appendix127 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
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IRS990T/BooksInCareOfDetail/PhoneNum06082416949
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01808 West Beltline Hwy
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990T/BookValueAssetsEOYAmt035288483
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
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IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
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IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Equipment Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Combs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03149947800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shared Magnetic Resonance Imaging Facility Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0391534744
ReturnHeader/Filer/PhoneNum06082594376
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 John Nolen Drive
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264532849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purk & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01034 S Brentwood Boulevard Suite 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063117
ReturnHeader/PreparerPersonGrp/PhoneNum03148844022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas G Pleus
ReturnHeader/ReturnTs02023-11-15T19:29:24+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Potts
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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