Civic Intelligence

Transformations Surgery Center Inc

990 • Fiscal year 2012 • EIN 39-1948840

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

Organization Profilewww.uwhealth.org
7974 Uw Health Court53562
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets66th percentile

Assets

Up

$1,971,621

Up $201,476 (+11%) from 2011

Net Assets

Up

$1,381,107

Up $10,045 (+0.7%) from 2011

Liabilities

Up

$590,514

Up $191,431 (+48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,684,694

Up $251,449 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2012

Assets$1,971,621
Liabilities$590,514
Net Assets$1,381,107
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,684,694
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
$3,695,363
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 441 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE SURGERY CENTER DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINIATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SURGERY CENTER RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2012 OR 2011 AS MANAGEMENT BELIEVES THE SURGERY CENTER HAS NO MATERIAL UNRECOGNIZED INCOME TAX POSITIONS. FEDERAL TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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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 CLASS A DIRECTORS. INITIALLY, EACH MEMBER SHALL ALSO DESIGNATE AND APPOINT ONE 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 INTERESTS 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/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/Explanation5TRANSFORMATIONS SURGERY CENTER MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 450,946. MANAGEMENT AND GENERAL EXPENSES 126,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577,929.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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 IX, LINE 11G
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/BOY01770145
IRS990/TotalAssetsBOY01770145
IRS990/TotalAssets/EOY01971621
IRS990/TotalAssetsEOY01971621
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03684694
IRS990/TotalExpensesPriorYear03433245
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0330601
IRS990/TotalFunctionalExpenses/ProgramServices03354093
IRS990/TotalFunctionalExpenses/Total03684694
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0399083
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IRS990/TotalLiabilitiesEOY0590514
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IRS990/TotalLiabNetAssetsFundBalances/EOY01971621
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY01381107
IRS990/TotalOtherCompensation00
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03354093
IRS990/TotalProgramServiceRevenue03695356
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03694739
IRS990/TotalRevenue/ExclusionAmount0-617
IRS990/TotalRevenuePriorYear03575317
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03695356

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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
$1,971,621
Liabilities
$590,514
Net assets
$1,381,107
Revenue
-
Expenses
$3,684,694
Net income
-
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