Civic Intelligence

Transformations Surgery Center Inc

990 • Fiscal year 2010 • EIN 39-1948840

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

2349 Deming Way53562
Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,564,278

No earlier filing loaded for comparison.

Net Assets

$1,228,990

No earlier filing loaded for comparison.

Liabilities

$335,288

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,414,437

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,564,278Liabilities 2010: $335,288Net Assets 2010: $1,228,9902010Assets 2011: $1,770,145Liabilities 2011: $399,083Net Assets 2011: $1,371,0622011Assets 2012: $1,971,621Liabilities 2012: $590,514Net Assets 2012: $1,381,1072012Assets 2013: $1,880,496Liabilities 2013: $547,094Net Assets 2013: $1,333,4022013Assets 2014: $2,175,100Liabilities 2014: $549,138Net Assets 2014: $1,625,9622014Assets 2015: $2,184,231Liabilities 2015: $552,149Net Assets 2015: $1,632,0822015Assets 2016: $2,647,866Liabilities 2016: $624,423Net Assets 2016: $2,023,4432016Assets 2017: $3,099,303Liabilities 2017: $588,698Net Assets 2017: $2,510,6052017Assets 2018: $3,498,820Liabilities 2018: $574,499Net Assets 2018: $2,924,3212018Assets 2019: $3,613,884Liabilities 2019: $551,773Net Assets 2019: $3,062,1112019Assets 2020: $3,190,970Liabilities 2020: $402,489Net Assets 2020: $2,788,4812020Assets 2021: $1,652,314Liabilities 2021: $264,408Net Assets 2021: $1,387,9062021Assets 2022: $1,104,375Liabilities 2022: $68,377Net Assets 2022: $1,035,9982022Assets 2023: $1,061,118Liabilities 2023: $29,267Net Assets 2023: $1,031,8512023Assets 2024: $1,031,851Liabilities 2024: $4,431Net Assets 2024: $1,027,4202024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2010

Assets$1,564,278
Liabilities$335,288
Net Assets$1,228,990

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,414,4372010Expenses 2011: $3,433,2452011Expenses 2012: $3,684,6942012Revenue 2013: $3,608,050Expenses 2013: $3,655,755Net Income 2013: -$47,7052013Revenue 2014: $3,934,328Expenses 2014: $3,641,768Net Income 2014: $292,5602014Revenue 2015: $3,927,206Expenses 2015: $3,921,086Net Income 2015: $6,1202015Revenue 2016: $4,478,739Expenses 2016: $4,087,378Net Income 2016: $391,3612016Revenue 2017: $4,259,767Expenses 2017: $3,772,605Net Income 2017: $487,1622017Revenue 2018: $4,139,440Expenses 2018: $3,725,724Net Income 2018: $413,7162018Revenue 2019: $2,064,977Expenses 2019: $1,927,187Net Income 2019: $137,7902019Revenue 2020: $3,167,246Expenses 2020: $3,440,876Net Income 2020: -$273,6302020Revenue 2021: $41,431Expenses 2021: $1,442,006Net Income 2021: -$1,400,5752021Revenue 2022: $623,293Expenses 2022: $956,600Net Income 2022: -$333,3072022Revenue 2023: $0Expenses 2023: $4,147Net Income 2023: -$4,1472023Revenue 2024: $0Expenses 2024: $4,431Net Income 2024: -$4,4312024Revenue 2025: $0Expenses 2025: $1,053,380Net Income 2025: -$1,053,3802025

Highlighted filing

2010

Revenue-
Expenses$3,414,437
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$3,185,582
Mission and Program Overview

Mission

The organization's purposes are to (a) promote and advance the health and welfare persons in the community through provision of reconstructive and plastic surgery services, (b) carry on educational activities related to rendering health care services to patients, and (c) participate in other activities as agreed to by the corporation's members that are designed and carried on to promote and advance the general health and welfare of persons in the community.

Filing and Contact Details

Filer

EIN
39-1948840
Raw XML AppendixShowing 400 of 510 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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IRS990/ActivityOrMissionDescription0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SURGERY CENTER IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE"CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SURGERY CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. FEDERAL TAX RETURNS FOR TAX YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PROVISION FOR BAD DEBTS 6,264.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAS TWO MEMBERS CONSISTING OF THE UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC., A WISCONSIN NONSTOCK, NONPROFIT CORPORATION AND MERITER HOSPITAL, INC., A WISCONSIN NONSTOCK, NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER SHALL HAVE A CONTINUING RIGHT TO APPOINT TWO (2) CLASS A DIRECTORS. INITIALLY, EACH MEMBER SHALL ALSO DESIGNATE AND APPOINT ONE (1) CLASS B DIRECTOR. THEREAFTER, EACH SUBSEQUENT CLASS B DIRECTOR SHALL BE NOMINATED BY THE MEMBER THAT DESIGNATED THE ORIGINAL CLASS B DIRECTOR THAT FILLED THAT SEAT, AND SUCH NOMINEE SHALL BE APPOINTED THERETO ONLY AFTER SUCH NOMINEE RECEIVES APPROVAL BY THE BOARD. A CLASS B DIRECTOR MAY NOT BE AN EMPLOYEE OF A MEMBER AND MAY NOT OTHERWISE BE UNDER THE CONTROL OF A MEMBER. CLASS B DIRECTORS SHALL REPRESENT THE INTEREST OF THE PUBLIC AT LARGE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOLLOWING ACTIONS REQUIRE UNANIMOUS APPROVAL BY 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; (C) A SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE PROPERTY OR ASSETS OF THE CORPORATION; (D) THE CALL FOR ADDITIONAL CONTRIBUTIONS FROM MEMBERS TO THE CORPORATION OR ASSESSMENTS AGAINST THE MEMBER; (E) ANY DISTRIBUTION OF ASSETS OF THE CORPORATION TO ONE OR MORE MEMBERS; AND (F) EXECUTION, AMENDMENT, OR TERMINATION OF ANY AGREEMENT BETWEEN THE CORPORATION AND ANY MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BUSINESS MANAGER AT TRANSFORMATIONS SURGERY CENTER REVIEWS THE FORM 990 BEFORE IT IS SIGNED BY THE VP OF FINANCE FOR THE MANAGING PARTNER.
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/Explanation5TRANSFORMATIONS SURGERY CENTER MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6CAPITAL CONTRIBUTIONS 300,000. TOTAL TO FORM 990, PART XI, LINE 5: 300,000.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107974 UW HEALTH COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11202 S PARK ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MIDDLETON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053562
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode153715
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UW MEDICAL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MERITER HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PATIENT CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PATIENT CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 3
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.05$1.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.04$0.62$0.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.04$1.44$1.40
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.79$3.17$3.44$0.27
2019Summary only. Only limited summary data is available for this year.$3.61$0.55$3.06$2.06$1.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.57$2.92$4.14$3.73$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.59$2.51$4.26$3.77$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.62$2.02$4.48$4.09$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.55$1.63$3.93$3.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.55$1.63$3.93$3.64$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.55$1.33$3.61$3.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.59$1.38$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.40$1.37$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.34$1.23$3.41