Civic Intelligence

Madison Surgery Center Inc.

990 • Fiscal year 2012 • EIN 39-1940656

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profileuwhealth.org
7974 Uw Health Court53562
Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$14,718,226

Up $1,870,475 (+15%) from 2011

Net Assets

Up

$11,914,554

Up $399,221 (+3.5%) from 2011

Liabilities

Up

$2,803,672

Up $1,471,254 (+110%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,748,158

Up $722,703 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $12,238,773Liabilities 2010: $1,357,769Net Assets 2010: $10,881,0042010Assets 2011: $12,847,751Liabilities 2011: $1,332,418Net Assets 2011: $11,515,3332011Assets 2012: $14,718,226Liabilities 2012: $2,803,672Net Assets 2012: $11,914,5542012Assets 2013: $13,928,965Liabilities 2013: $2,608,874Net Assets 2013: $11,320,0912013Assets 2014: $15,142,002Liabilities 2014: $2,054,286Net Assets 2014: $13,087,7162014Assets 2015: $14,465,586Liabilities 2015: $2,098,293Net Assets 2015: $12,367,2932015Assets 2016: $14,227,238Liabilities 2016: $1,831,064Net Assets 2016: $12,396,1742016Assets 2017: $18,876,314Liabilities 2017: $5,794,878Net Assets 2017: $13,081,4362017Assets 2018: $16,973,973Liabilities 2018: $1,609,014Net Assets 2018: $15,364,9592018Assets 2019: $16,199,522Liabilities 2019: $1,637,905Net Assets 2019: $14,561,6172019Assets 2020: $16,520,058Liabilities 2020: $2,878,145Net Assets 2020: $13,641,9132020Assets 2021: $20,791,361Liabilities 2021: $7,050,035Net Assets 2021: $13,741,3262021Assets 2022: $18,211,411Liabilities 2022: $3,955,233Net Assets 2022: $14,256,1782022Assets 2023: $17,584,881Liabilities 2023: $2,848,602Net Assets 2023: $14,736,2792023Assets 2024: $21,768,976Liabilities 2024: $7,949,911Net Assets 2024: $13,819,0652024

Highlighted filing

2012

Assets$14,718,226
Liabilities$2,803,672
Net Assets$11,914,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $17,612,8422010Expenses 2011: $18,025,4552011Expenses 2012: $18,748,1582012Revenue 2013: $24,724,644Expenses 2013: $19,019,107Net Income 2013: $5,705,5372013Revenue 2014: $25,986,533Expenses 2014: $18,518,908Net Income 2014: $7,467,6252014Revenue 2015: $27,243,906Expenses 2015: $19,564,329Net Income 2015: $7,679,5772015Revenue 2016: $26,357,466Expenses 2016: $19,428,585Net Income 2016: $6,928,8812016Revenue 2017: $28,100,299Expenses 2017: $19,015,037Net Income 2017: $9,085,2622017Revenue 2018: $28,911,471Expenses 2018: $20,327,948Net Income 2018: $8,583,5232018Revenue 2019: $15,181,927Expenses 2019: $10,585,269Net Income 2019: $4,596,6582019Revenue 2020: $26,006,016Expenses 2020: $20,925,720Net Income 2020: $5,080,2962020Revenue 2021: $29,403,841Expenses 2021: $22,104,429Net Income 2021: $7,299,4122021Revenue 2022: $35,219,152Expenses 2022: $25,388,000Net Income 2022: $9,831,1522022Revenue 2023: $37,121,798Expenses 2023: $26,452,697Net Income 2023: $10,669,1012023Revenue 2024: $36,322,808Expenses 2024: $27,443,047Net Income 2024: $8,879,7612024

Highlighted filing

2012

Revenue-
Expenses$18,748,158
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$28,597,379
Mission and Program Overview

Mission

The Corporation's purposes are to (a) provide surgical services to patients not requiring hospitalization in furtherance of the needs of the community, (b) carry on educational activities related to rendering health care services to patients, (c) participate in any activity designed and carried on to promote and advance the general health and welfare of persons in the community, and (d) to do all other things necessary or convenient to accomplish its purposes.

Filing and Contact Details

Filer

EIN
39-1940656
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAS ONE CLASS OF THREE VOTING MEMBERS WHICH HAVE IDENTICAL RIGHTS AND OBLIGATIONS WITH RESPECT TO VOTING, DISSOLUTION, REDEMPTION, TRANSFER AND OTHERWISE. MEMBERS WILL BE ADMITTED, SUSPENDED, EXPELLED OR TERMINATED PURSUANT TO BYLAWS OF THE CORPORATION. THE MEMBERS ARE UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC., MERITER HOSPITAL, INC. AND UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER APPOINTS TWO DIRECTORS. DIRECTORS WILL SERVE UNTIL HIS OR HER DEATH, RESIGNATION OR REMOVAL, OR UNTIL A SUCCESSOR HAS BEEN APPOINTED. UPON THE EXPIRATION OF A DIRECTOR'S TERM, THE MEMBER THAT APPOINTED SUCH DIRECTOR WILL APPOINT HIS OR HER SUCCESSOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF THE MEMBERS: (A) MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; (B) AMENDMENT, RESTATEMENT, ALTERATION OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION, OR THE ADOPTION OF NEW ARTICLES OF INCORPORATION OR BYLAWS; (C) A SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE PROPERTY AND ASSETS OF THE CORPORATION; (D) THE CALL FOR ADDITIONAL CONTRIBUTIONS FROM MEMBERS TO THE CORPORATION OR ASSESSMENTS AGAINST THE MEMBERS; AND (3) ANY DISTRIBUTION OF ASSETS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3KEY FINANCE EMPLOYEES FOR THE MANAGING PARTNER REVIEW THE FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation4AT THE FIRST MEETINGS OF THE BOARD OF DIRECTORS AND THE OPERATIONS BOARD SUBSEQUENT TO THE ANNUAL MEETING OF THE SURGERY CENTER MEMBERS, EACH MEMBER OF THE BOARD OF DIRECTORS AND THE OPERATIONS BOARD SHALL SIGN A WRITTEN STATEMENT CERTIFYING TO ALL OF THE FOLLOWING: (I) HE OR SHE HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY; (II) HE OR SHE HAS READ AND UNDERSTANDS THIS CONFLICT OF INTEREST POLICY; (III) HE OR SHE AGREES TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY; (IV) HE OR SHE UNDERSTANDS THAT THIS CONFLICT OF INTEREST POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS; AND (V) HE OR SHE UNDERSTANDS THAT THE SURGERY CENTER IS A CHARITABLE ORGANIZATION, AND THAT, IN ORDER TO OBTAIN AND MAINTAIN THE TAX-EXEMPT STATUS OF THE SURGERY CENTER UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THE SURGERY CENTER MUST CONTINUALLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY MEMBER OF THE BOARD OF DIRECTORS WHO REFUSES OR FAILS TO SIGN SUCH A STATEMENT SHALL BE PROHIBITED FROM PARTICIPATING IN DISCUSSION OR ACTION BY THE BOARD OF DIRECTORS OR THE OPERATIONS BOARD UNTIL SUCH STATEMENT IS SIGNED. IF IT IS DETERMINED AT ANY TIME THAT AN INTERESTED PERSON HAS NEGLIGENTLY OR INTENTIONALLY FAILED TO DISCLOSE A FINANCIAL INTEREST, THE PRESIDENT SHALL CONSIDER THE IMPOSITION OF SUCH SANCTIONS AS THE PRESIDENT, IN HIS OR HER EXCLUSIVE DISCRETION, MAY DEEM APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation5MADISON SURGERY CENTER MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6DISTRIBUTIONS TO MEMBERS -9,450,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107974 UW HEALTH COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053562
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NICK COCHEMS
IRS990/TheBooksAreInCareOf/TelephoneNumber06088214883
IRS990/TotalAssets/BOY012847751
IRS990/TotalAssetsBOY012847751
IRS990/TotalAssets/EOY014718226
IRS990/TotalAssetsEOY014718226
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear018748158
IRS990/TotalExpensesPriorYear018025455
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01529837
IRS990/TotalFunctionalExpenses/ProgramServices017218321
IRS990/TotalFunctionalExpenses/Total018748158
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01332418
IRS990/TotalLiabilitiesBOY01332418
IRS990/TotalLiabilities/EOY02803672
IRS990/TotalLiabilitiesEOY02803672
IRS990/TotalLiabNetAssetsFundBalances/BOY012847751
IRS990/TotalLiabNetAssetsFundBalances/EOY014718226
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,718,226
Liabilities
$2,803,672
Net assets
$11,914,554
Revenue
-
Expenses
$18,748,158
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$7.95$13.8$36.3$27.4$8.88
2023Detailed filing. Detailed filing data is available for this year.$17.6$2.85$14.7$37.1$26.5$10.7
2022Detailed filing. Detailed filing data is available for this year.$18.2$3.96$14.3$35.2$25.4$9.83
2021Detailed filing. Detailed filing data is available for this year.$20.8$7.05$13.7$29.4$22.1$7.30
2020Summary only. Only limited summary data is available for this year.$16.5$2.88$13.6$26.0$20.9$5.08
2019Summary only. Only limited summary data is available for this year.$16.2$1.64$14.6$15.2$10.6$4.60
2018Detailed filing. Detailed filing data is available for this year.$17.0$1.61$15.4$28.9$20.3$8.58
2017Detailed filing. Detailed filing data is available for this year.$18.9$5.79$13.1$28.1$19.0$9.09
2016Detailed filing. Detailed filing data is available for this year.$14.2$1.83$12.4$26.4$19.4$6.93
2015Detailed filing. Detailed filing data is available for this year.$14.5$2.10$12.4$27.2$19.6$7.68
2014Detailed filing. Detailed filing data is available for this year.$15.1$2.05$13.1$26.0$18.5$7.47
2013Detailed filing. Detailed filing data is available for this year.$13.9$2.61$11.3$24.7$19.0$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.80$11.9$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.33$11.5$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.36$10.9$17.6