Civic Intelligence

Upper Chesapeake Properties Inc

990 • Fiscal year 2012 • EIN 52-1907237

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.UMUCH.ORG
520 Upper Chesapeake DriveSuite 40521014
Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)2 • <$500k 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

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)2 • <$500k 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 / Assets51st percentile

Assets

Down

$150,738

Down $65,550 (-30%) from 2011

Net Assets

Down

$146,155

Down $5,160 (-3.4%) from 2011

Liabilities

Down

$4,583

Down $60,390 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$417,682

Down $2,134,957 (-84%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,648,750Liabilities 2010: $1,221Net Assets 2010: $2,647,5292010Assets 2011: $216,288Liabilities 2011: $64,973Net Assets 2011: $151,3152011Assets 2012: $150,738Liabilities 2012: $4,583Net Assets 2012: $146,1552012Assets 2013: $138,047Liabilities 2013: $14,833Net Assets 2013: $123,2142013Assets 2014: $139,087Liabilities 2014: $20,508Net Assets 2014: $118,5792014Assets 2015: $115,070Liabilities 2015: $0Net Assets 2015: $115,0702015Assets 2016: $35,930Liabilities 2016: $11,604Net Assets 2016: $24,3262016Assets 2017: $38,625Liabilities 2017: $22,831Net Assets 2017: $15,7942017Assets 2018: $45,256Liabilities 2018: $29,195Net Assets 2018: $16,0612018Assets 2019: $45,073Liabilities 2019: $28,740Net Assets 2019: $16,3332019Assets 2020: $25,507Liabilities 2020: $219,181Net Assets 2020: -$193,6742020Assets 2021: $24,872Liabilities 2021: $8,260Net Assets 2021: $16,6122021Assets 2022: $24,644Liabilities 2022: $172,299Net Assets 2022: -$147,6552022Assets 2023: $7,755Liabilities 2023: $0Net Assets 2023: $7,7552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$150,738
Liabilities$4,583
Net Assets$146,155
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $248,2352010Expenses 2011: $2,552,6392011Expenses 2012: $417,6822012Revenue 2013: $150,772Expenses 2013: $173,713Net Income 2013: -$22,9412013Revenue 2014: $315,377Expenses 2014: $320,012Net Income 2014: -$4,6352014Revenue 2015: $728,186Expenses 2015: $731,571Net Income 2015: -$3,3852015Revenue 2016: $256,809Expenses 2016: $347,553Net Income 2016: -$90,7442016Revenue 2017: $296,336Expenses 2017: $304,868Net Income 2017: -$8,5322017Revenue 2018: $282,948Expenses 2018: $282,681Net Income 2018: $2672018Revenue 2019: $0Expenses 2019: $287,412Net Income 2019: -$287,4122019Revenue 2020: $0Expenses 2020: $210,007Net Income 2020: -$210,0072020Revenue 2021: $425,698Expenses 2021: $215,412Net Income 2021: $210,2862021Revenue 2022: $0Expenses 2022: $164,267Net Income 2022: -$164,2672022Revenue 2023: $0Expenses 2023: $14,624Net Income 2023: -$14,6242023Revenue 2024: $0Expenses 2024: $3,857Net Income 2024: -$3,8572024

Highlighted filing

2012

Revenue-
Expenses$417,682
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$412,057
Mission and Program Overview

Mission

Collection of income from office space rentals that allows hospital physicians to treat patients without regard to ability to pay.

Filing and Contact Details

Filer

EIN
52-1907237
Raw XML AppendixShowing 400 of 617 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UCMC, HMH, UCSJHC, UCRHH and UCMS have received determination letters from the Internal Revenue Service (IRS) granting them federal income tax exempt status under Section 501(C)(3) of the Internal Revenue Code. UCP is a title holding company and has received a determination letter from the IRS granting it federal income tax exempt status under Section 501(C)(2) of the Internal Revenue Code. UCHS/UMMS Venture, LLC is a limited liability company not subject to entity level tax. The income earned by the Venture is taxable to the owners of the joint venture to the extent that it constitutes unrelated business income to UCHS and UMMS, the tax exempt members of the Venture. UCHV and Upper Chesapeake Medical Center Land Condominium, Inc. are organized as for-profit entities, are subject to federal income taxes, which are recorded under ASC Subtopic 740, Income Tax. Accordingly, for those entities, income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amount of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The Venture recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TRANSFER OF FUND BALANCE FROM AFFILIATE (UCMC): $ 396,830 --------- $ 396,830 =========
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART X, LINE 2
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THIS ORGANIZATION DOES NOT HAVE A PAID CEO/EXECUTIVE DIRECTOR. ALL COMPENSATION TO THE CEO/EXECUTIVE DIRECTOR REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, UPPER CHESAPEAKE HEALTH SYSTEM. UPPER CHESAPEAKE HEALTH SYSTEM UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. UPPER CHESAPEAKE HEALTH SYSTEM CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE WRITTEN EMPLOYMENT CONTRACT INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1An organization related to this filing organization made internal revenue code section 457F plan contributions to the following members of senior leadership who are listed on this filing organization's Form 990, Part VII, Section A, Line 1A: Lyle E. Sheldon $ 81,116 Joseph E. Hoffman III $ 24,501 An organization related to this filing organization made split dollar life insurance plan contributions to the following members of senior leadership who are listed on this filing organization's Form 990, Part VII, Section A, Line 1A: Lyle E. Sheldon $ 29,885 Joseph E. Hoffman III $ 8,481
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2Effective in calendar year 2012, Upper Chesapeake Health System, Inc., terminated their Secured Executive Benefit Plan (SERP). As a result of the SERP's termination, the plan participants: Lyle Sheldon, Joseph Hoffman, Dean Caster and Margaret Vaughan recognized additional taxable compensation (subject to employment tax withholding) in tax year 2012. This additional compensation is reflected in Schedule J - Part II - Column B(iii).
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SCHEDULE J, PART I, QUESTION 3
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IRS990ScheduleO/GeneralExplanation/Explanation0LYLE E. SHELDON AND JOSEPH E. HOFFMAN III ARE OFFICERS IN THE SAME BUSINESS ENTITIES. THE SAME BUSINESS ENTITIES ARE THE FOR-PROFT CORPORATIONS OR PARTNERSHIPS THAT ARE RELATED TO THIS FILING ENTITY. PLEASE SEE FORM 990, SCHEDULE R.
IRS990ScheduleO/GeneralExplanation/Explanation1UPPER CHESAPEAKE HEALTH SYSTEM AND UNIVERSITY OF MARYLAND MEDICAL SYSTEM ARE PARTNERS IN A MARYLAND LIMITED LIABILITY COMPANY NAMED UCHS/UMMS VENTURE LLC ("VENTURE"). THE VENTURE WAS ORGANIZED FOR CHARITABLE PURPOSES TO COORDINATE ACTIVITIES OF HEALTHCARE FACILITIES AND OTHER CORPORATE BODIES WHOSE PURPOSES INCLUDE THE PROVISION OF HEALTHCARE SERVICES OR FINANCIAL ASSISTANCE TO HEALTHCARE FACILITIES IN HARFORD COUNTY, MARYLAND. VENTURE IS THE SOLE MEMBER OF THIS FILING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF UPPER CHESAPEAKE HEALTH SYSTEM, INC. ("HEALTH SYSTEM") HAS ASSIGNED THE EXECUTIVE COMMITTEE OF THE HEALTH SYSTEM'S BOARD TO REVIEW AND APPROVE ALL CONTENTS OF FORM 990 ON BEHALF OF THE BOARDS OF ALL HEALTH SYSTEM'S TAX-EXEMPT AFFILIATES. IN TURN, ONCE THE FORM 990 HAS BEEN APPROVED BY HEALTH SYSTEM'S EXECUTIVE COMMITTEE, A FINAL VERSION OF THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS OF THE RESPECTIVE HEALTH SYSTEM'S TAX-EXEMPT AFFILIATES. FORMAL NOTIFICATION OF THE FINAL AND APPROVED FORM 990 FOR EACH OF THE HEALTH SYSTEM'S AFFILIATES AS WELL AS ITS AVAILABILITY WILL BE COMMUNICATED TO THE APPLICABLE BOARD MEMBERS ON OR BEFORE THE FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3The executive compensation committee of the board of directors approves compensation for the Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, and all key employees. The executive compensation committee utilizes but is not limited to the following resources in evaluating and establishing reasonable compensation: independent compensation consultants, compensation surveys and compensation studies. This organization and its tax-exempt affiliates strive to maintain an arm's length relationship between itself and its employees. It is the goal of the executive compensation committee to ensure that total compensation (compensation and benefits) paid to its employees is fair and reasonable. Finally, the process of setting and approving such compensation is performed annually by the board's executive compensation committee.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST: ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI, SECTION A, GOVERNING BODY & MANAGEMENT, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI, SECTION A, GOVERNING BODY & MANAGEMENT, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI, SECTION B, POLICIES, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI, SECTION B, POLICIES, QUESTION 15
IRS990ScheduleO/GeneralExplanation/Identifier4PART VI, SECTION C, DISCLOSURE, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference0FAMILY OR BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/ReturnReference1EXISTENCE OF MEMBERS
IRS990ScheduleO/GeneralExplanation/ReturnReference2ORGANIZATIONAL REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference3PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference4DOCUMENTS AVAILABLE TO THE PUBLIC
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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
$150,738
Liabilities
$4,583
Net assets
$146,155
Revenue
-
Expenses
$417,682
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.43$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.22$0.19$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.00$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.30$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.26$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.73$0.73$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.25