Civic Intelligence

Pmob Inc

990 • Fiscal year 2019 • EIN 47-5680120

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
571 South Floyd Street Ste 432Louisville, KY 40202

(502) 852-8604

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$799,134

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

736%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$79,091,410

Up $2,108,312 (+2.7%) from 2018

Net Assets

Down

$16,766,001

Down $4,575,740 (-21%) from 2018

Liabilities

Up

$62,325,409

Up $6,684,052 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$7,171,247

Up $6,313,366 (+736%) from 2018

Expenses

Up

$8,113,919

Up $8,037,389 (+10502%) from 2018

Net Income

Down

-$942,672

Down $1,724,023 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80M$60M$40M$20M$0Assets 2016: $3,424,031Liabilities 2016: $62,350Net Assets 2016: $3,361,6812016Assets 2017: $28,266,126Liabilities 2017: $7,705,736Net Assets 2017: $20,560,3902017Assets 2018: $76,983,098Liabilities 2018: $55,641,357Net Assets 2018: $21,341,7412018Assets 2019: $79,091,410Liabilities 2019: $62,325,409Net Assets 2019: $16,766,0012019Assets 2020: $195,994Liabilities 2020: $0Net Assets 2020: $195,9942020Assets 2021: $168,588Liabilities 2021: $0Net Assets 2021: $168,5882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$79,091,410
Liabilities$62,325,409
Net Assets$16,766,001
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$10M$0-$10M-$20MRevenue 2016: $3,482,485Expenses 2016: $120,804Net Income 2016: $3,361,6812016Revenue 2017: $16,556,518Expenses 2017: $0Net Income 2017: $16,556,5182017Revenue 2018: $857,881Expenses 2018: $76,530Net Income 2018: $781,3512018Revenue 2019: $7,171,247Expenses 2019: $8,113,919Net Income 2019: -$942,6722019Revenue 2020: -$16,893,744Expenses 2020: $1,575,797Net Income 2020: -$18,469,5412020Revenue 2021: $8,458Expenses 2021: $35,864Net Income 2021: -$27,4062021Revenue 2022: $0Expenses 2022: $7,330Net Income 2022: -$7,3302022

Highlighted filing

2019

Revenue$7,171,247
Expenses$8,113,919
Net Income-$942,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$7,174,507
Mission and Program Overview

Mission

To develop, construct, lease and manage a proposed class a, leed certified, medical office building in the 300 block of preston street.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,897,639$66,933,939▼ $5,963,700
Accounts Receivable-$10,024,298-
Cash and Non-Interest-Bearing Accounts$2,045,310$695,435▼ $1,349,875
Savings and Temporary Cash Investments$4,926$393,936▲ $389,010
Total Assets$76,983,098$79,091,410▲ $2,108,312
Other Assets Total$2,035,223$1,043,802▼ $991,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,336,953$48,286,348▲ $6,949,395
Other Liabilities$0$13,887,447▲ $13,887,447
Accounts Payable and Accrued Expenses$14,304,404$151,614▼ $14,152,790
Total Liabilities$55,641,357$62,325,409▲ $6,684,052
Net Assets / Fund Balance
Unrestricted Net Assets$21,341,741$16,766,001▼ $4,575,740
Total Net Assets Fund Balance$21,341,741$16,766,001▼ $4,575,740
Total Liabilities and Net Assets / Fund Balance$76,983,098$79,091,410▲ $2,108,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,016,075$2,328,137$60,344,212
Other Land Buildings$7,719,662$953,539$8,673,201
Equipment$1,198,202$344,368$1,542,570
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Toni Ganzel MdChairman/president
Ed NasiefDirector
In Kim MdDirector
Kimberly Boland MdSecretary
Orson OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,800
Program Service Revenue
$5,659,669
Investment Income
$-3,260
Other Revenue
$82,038
All Other Contributions
$1,432,800
Change in Net Assets
$-942,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,171,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,633,068
Total Revenue per Audited Statements
$3,538,179
Total Revenue per Form 990
$7,171,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,870,960
Salaries, Compensation, and Employee Benefits$242,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,586,263--$3,586,263
Interest$2,395,304--$2,395,304
Occupancy$1,043,212--$1,043,212
Other Salaries and Wages$242,959--$242,959
Office Expenses$172,560--$172,560
Information Technology$76,671--$76,671
Insurance$63,276--$63,276
Other Expenses$45,000--$45,000
Fees for Services Accounting-$33,450-$33,450
Fees for Services Legal-$27,480-$27,480
All Other Expenses$24,716--$24,716
Total Functional Expenses$8,052,989$60,930$0$8,113,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,113,919
Total Expenses per Audited Statements$8,113,919
Total Expenses per Form 990$8,113,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$10,254,379
Interest Rate Swap$3,633,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 1

“When the board of directors is not in session, the executive committee shall have and may exercise all of the authority of the board of directors.”

Form 990, Part VI, Section A, Line 6

“University of louisville physicians, inc. And university of louisville real estate foundation, inc. Shall be the only two members of the corporation. The members vote for the election of the directors of the corporation. Each member shall at all times be responsible for electing two directors.”

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

“See narrative in question 6.”

Form 990, Part VI, Section B, Line 11B

“Pmob finance personnel and an outside firm prepared the return. A copy of the return was provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is not paid through this organization. Therefore, 15a and 15b have been marked no in accordance with the 990 instructions.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pmob Inc
EIN
47-5680120
Phone
5028528604
Address
571 SOUTH FLOYD STREET STE 432, LOUISVILLE, KY 40202

Signing Officer

Name
Kimberly Boland Md
Title
Secretary
Phone
5028528600
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Boland Md
Formed
2015
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
John M Rittichier
Phone
5025844142
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap -3,633,068.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for federal income taxes has been included in the accompanying financial statements. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on interest rate swap -3,633,068.”

Raw XML AppendixShowing 400 of 536 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PMOB, INC. ("PMOB") ASSURES THAT ALL REQUISITE NOTIFICATIONS ARE MADE TO THE UNIVERSITY OF LOUISVILLE ("UNIVERSITY") AS A SUPPORTED ORGANIZATION BY VIRTUE OF THE FACT THAT THERE IS SIGNIFICANT UNIVERSITY REPRESENTATION ON THE PMOB BOARD. SPECIFICALLY, ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS OF PMOB WILL ALWAYS BE THE DEAN OF THE MEDICAL SCHOOL OF THE UNIVERSITY AND TWO OTHER MEMBERS OF THE BOARD OF DIRECTORS WILL ALWAYS BE AN OFFICER OR TRUSTEE OF THE UNIVERSITY. FURTHERMORE, THE PRESIDENT, SECRETARY, AND TREASURER OF PMOB ARE ALSO THE PRESIDENT OF THE UNIVERSITY, CHIEF OF STAFF OF THE PRESIDENT OF THE UNIVERSITY, AND VICE PRESIDENT OF FINANCE FOR THE UNIVERSITY, RESPECTIVELY. FINALLY, THE MEMBERS OF THE PMOB BOARD OF DIRECTORS ARE ALL OFFICERS OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE OF PMOB IS TO DEVELOP, CONSTRUCT, LEASE, AND MANAGE A UNIVERSITY OF LOUISVILLE PHYSICIANS PEDIATRIC MEDICAL OFFICE BUILDING ON LAND OWNED BY THE UNIVERSITY, WHICH LAND WILL BE LEASED TO PMOB PURSUANT TO A GROUND LEASE BY AND BETWEEN PMOB AND THE UNIVERSITY. THE OVERLAPPING GOVERNANCE BETWEEN PMOB AND THE UNIVERSITY ALLOWS THE UNIVERSITY TO HAVE A SIGNIFICANT VOICE IN PMOB'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF PMOB'S INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DURING THE FISCAL YEAR ENDING 6/30/18, PMOB, INC. COMPLETED THE CONSTRUCTION OF A PEDIATRIC MEDICAL OFFICE BUILDING IN SUPPORT OF THE UNIVERSITY OF LOUISVILLE, SPECIFICALLY THE UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL. 100% OF THE ORGANIZATION'S ACTIVITIES DURING THE 6/30/19 YEAR WERE IN LEASING AND MANAGEMENT OF THIS PEDICATRIC MEDICAL OFFICE BUILDING IN ACCORDANCE WITH THEIR MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3BECAUSE OF THE SIZE AND COMPLEXITY OF BUILDING AND OPERATING A NEW PEDIATRIC MEDICAL OFFICE BUILDING, AND FOR VARIOUS STRUCTURING, FINANCING, MANAGEMENT, AND OTHER PRACTICAL REASONS, AND TO PROVIDE GREATER FLEXIBILITY AND INCREASED PHILANTHROPIC OPPORTUNITIES FOR THE UNIVERSITY, PMOB WAS FORMED AS A NONPROFIT FIDUCIARY TO DEVELOP, CONSTRUCT, LEASE, AND MANAGE THE NEW PEDIATRIC MEDICAL OFFICE BUILDING FOR THE BENEFIT OF THE UNIVERSITY. IF NOT FOR PMOB, THE UNIVERSITY WOULD UNDERTAKE THESE ACTIVITIES FOR ITS OWN BENEFIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611014882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt058016075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02328137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060344212
IRS990ScheduleD/EquipmentGrp/BookValueAmt01198202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01542570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08113919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07719662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0953539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08673201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010254379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13633068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt0-3633068
IRS990ScheduleD/RevenueNotReportedAmt0-3633068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07171247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON INTEREST RATE SWAP -3,633,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066933939
IRS990ScheduleD/TotalExpensesPerForm990Amt08113919
IRS990ScheduleD/TotalLiabilityAmt013887447
IRS990ScheduleD/TotalRevenuePerForm990Amt07171247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03538179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08113919
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0688659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1329456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2297349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt227500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONI GANZEL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY BOLAND MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2IN KIM MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0799134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1371442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2341787
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIVERSITY OF LOUISVILLE PHYSICIANS, INC. AND UNIVERSITY OF LOUISVILLE REAL ESTATE FOUNDATION, INC. SHALL BE THE ONLY TWO MEMBERS OF THE CORPORATION. THE MEMBERS VOTE FOR THE ELECTION OF THE DIRECTORS OF THE CORPORATION. EACH MEMBER SHALL AT ALL TIMES BE RESPONSIBLE FOR ELECTING TWO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE NARRATIVE IN QUESTION 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PMOB FINANCE PERSONNEL AND AN OUTSIDE FIRM PREPARED THE RETURN. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS NOT PAID THROUGH THIS ORGANIZATION. THEREFORE, 15A AND 15B HAVE BEEN MARKED NO IN ACCORDANCE WITH THE 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON INTEREST RATE SWAP -3,633,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF LOUISVILLE REAL ESTATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSITY OF LOUISVILLE PHYSICIANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PEDIATRIC ENDOWMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611014882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1472373203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,091,410
Liabilities
$62,325,409
Net assets
$16,766,001
Revenue
$7,171,247
Expenses
$8,113,919
Net income
-$942,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$16.9$1.58$18.5
2019Detailed filing. Detailed filing data is available for this year.$79.1$62.3$16.8$7.17$8.11$0.94
2018Detailed filing. Detailed filing data is available for this year.$77.0$55.6$21.3$0.86$0.08$0.78
2017Detailed filing. Detailed filing data is available for this year.$28.3$7.71$20.6$16.6$0.00$16.6
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$3.48$0.12$3.36