Civic Intelligence

Piedmont Liability Trust

990 • Fiscal year 2012 • EIN 54-6280083

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A

View Organization Page

1020 Ednam Center No 10022903
Siviq Scores

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

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets86th percentile

Assets

Down

$59,474,746

Down $1,265,688 (-2.1%) from 2011

Net Assets

Down

$8,272,724

Down $1,074,564 (-11%) from 2011

Liabilities

Down

$51,202,022

Down $191,124 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,832,801

Up $2,540,852 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150M$100M$50M$0Assets 2011: $60,740,434Liabilities 2011: $51,393,146Net Assets 2011: $9,347,2882011Assets 2012: $59,474,746Liabilities 2012: $51,202,022Net Assets 2012: $8,272,7242012Assets 2013: $61,357,191Liabilities 2013: $52,514,392Net Assets 2013: $8,842,7992013Assets 2014: $66,618,417Liabilities 2014: $57,042,971Net Assets 2014: $9,575,4462014Assets 2015: $66,695,203Liabilities 2015: $59,061,451Net Assets 2015: $7,633,7522015Assets 2016: $63,940,779Liabilities 2016: $59,998,487Net Assets 2016: $3,942,2922016Assets 2017: $67,059,341Liabilities 2017: $65,165,918Net Assets 2017: $1,893,4232017Assets 2018: $68,376,241Liabilities 2018: $66,151,464Net Assets 2018: $2,224,7772018Assets 2019: $72,086,173Liabilities 2019: $71,605,407Net Assets 2019: $480,7662019Assets 2020: $73,442,059Liabilities 2020: $71,920,980Net Assets 2020: $1,521,0792020Assets 2021: $84,612,147Liabilities 2021: $76,402,021Net Assets 2021: $8,210,1262021Assets 2022: $77,604,181Liabilities 2022: $77,133,183Net Assets 2022: $470,9982022Assets 2023: $84,995,109Liabilities 2023: $74,547,573Net Assets 2023: $10,447,5362023Assets 2024: $97,858,593Liabilities 2024: $73,504,467Net Assets 2024: $24,354,1262024Assets 2025: $107,835,895Liabilities 2025: $72,895,895Net Assets 2025: $34,940,0002025

Highlighted filing

2012

Assets$59,474,746
Liabilities$51,202,022
Net Assets$8,272,724
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,291,9492011Expenses 2012: $7,832,8012012Expenses 2013: $6,503,9152013Revenue 2014: $6,917,486Expenses 2014: $8,804,771Net Income 2014: -$1,887,2852014Revenue 2015: $8,476,843Expenses 2015: $8,564,820Net Income 2015: -$87,9772015Revenue 2016: $4,225,214Expenses 2016: $8,783,933Net Income 2016: -$4,558,7192016Revenue 2017: $8,924,478Expenses 2017: $9,934,003Net Income 2017: -$1,009,5252017Revenue 2018: $7,475,530Expenses 2018: $7,791,455Net Income 2018: -$315,9252018Revenue 2019: $7,442,836Expenses 2019: $10,504,691Net Income 2019: -$3,061,8552019Revenue 2020: $8,213,885Expenses 2020: $7,172,580Net Income 2020: $1,041,3052020Revenue 2021: $9,240,734Expenses 2021: $10,140,328Net Income 2021: -$899,5942021Revenue 2022: $9,580,879Expenses 2022: $7,076,241Net Income 2022: $2,504,6382022Revenue 2023: $9,937,300Expenses 2023: $2,688,002Net Income 2023: $7,249,2982023Revenue 2024: $11,639,538Expenses 2024: $4,330,011Net Income 2024: $7,309,5272024Revenue 2025: $11,071,703Expenses 2025: $6,009,799Net Income 2025: $5,061,9042025

Highlighted filing

2012

Revenue-
Expenses$7,832,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$63,129,851
Mission and Program Overview

Mission

The organization was formed to accumulate and hold funds for use in satisfying medical professional liability claims against the university of virginia physicians' group and covered clinicians of university of virginia health, uva community health medical group, llc, and community medicine university of virginia, llc.

Filing and Contact Details

Filer

EIN
54-6280083
Raw XML AppendixShowing 400 of 595 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY068507
IRS990/AccountsPayableAccruedExpenses/EOY043619
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WAS FORMED TO ACCUMULATE AND HOLD FUNDS FOR USE IN SATISFYING MEDICAL PROFESSIONAL LIABILITY CLAIMS AGAINST THE UNIVERSITY OF VIRGINIA PHYSICIANS' GROUP AND ITS EMPLOYED CLINICIANS.
IRS990/AddressPrincipalOfficerUS/AddressLine101020 EDNAM CENTER NO 100
IRS990/AddressPrincipalOfficerUS/City0CHARLOTTESVILLE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022903
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04500
IRS990/CashNonInterestBearing/EOY03370
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0438500
IRS990/CompCurrentOfficersDirectors/Total0438500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral014662
IRS990/ConferencesMeetings/ProgramServices01406
IRS990/ConferencesMeetings/Total016068
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral052331
IRS990/DepreciationDepletion/Total052331
IRS990/DescribedIn501C301
IRS990/Description0MANAGEMENT AND PAYMENT OF MEDICAL PROFESSIONAL LIABILITY CLAIMS FOR THE UNIVERSITY OF VIRGINIA PHYSICIANS' GROUP AND ITS EMPLOYED CLINICIANS; INCLUDING MANAGEMENT OF FUNDS HELD FOR THIS PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07027239
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral026000
IRS990/FeesForServicesAccounting/Total026000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0170844
IRS990/FeesForServicesInvstMgmntFees/Total0170844
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0RANDOLPH J CANTERBURY MD
IRS990/Form990PartVIISectionA/NamePerson1R C SCOTT III JD
IRS990/Form990PartVIISectionA/NamePerson2REBECCA W WEST JD ESQ
IRS990/Form990PartVIISectionA/NamePerson3R F MORGAN MD
IRS990/Form990PartVIISectionA/NamePerson4A B CHHABRA MD
IRS990/Form990PartVIISectionA/NamePerson5ROBERT L CHEVALIER MD
IRS990/Form990PartVIISectionA/NamePerson6KENNETH E GREER MD
IRS990/Form990PartVIISectionA/NamePerson7IRVING L KRON MD
IRS990/Form990PartVIISectionA/NamePerson8JOHN W SCHMITT III MD
IRS990/Form990PartVIISectionA/NamePerson9MARK E SHAFFREY MD
IRS990/Form990PartVIISectionA/NamePerson10SCOTT A SYVERUD MD
IRS990/Form990PartVIISectionA/NamePerson11GEORGE F WOOTEN MD
IRS990/Form990PartVIISectionA/NamePerson12JONATHAN D TRUWIT MD
IRS990/Form990PartVIISectionA/NamePerson13R S GIBSON MD
IRS990/Form990PartVIISectionA/NamePerson14BE HAWS
IRS990/Form990PartVIISectionA/NamePerson15R P BOREN
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM H ARCHAMBAULT JD
IRS990/Form990PartVIISectionA/NamePerson17OW SMITH JR
IRS990/Form990PartVIISectionA/NamePerson18BRUCE D GEHLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation235252
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1635743
IRS990/Form990PartVIISectionA/OtherCompensation1734876
IRS990/Form990PartVIISectionA/OtherCompensation1817686
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2458884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16269663
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17195314
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18136630
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHIEF EXECUTIVE OFFICER/TR
IRS990/Form990PartVIISectionA/Title3TREASURER/TRUSTEE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17VICE TREASURER
IRS990/Form990PartVIISectionA/Title18IN-HOUSE ATTORNEY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities02599980
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities057150464
IRS990/GrossReceipts063129851
IRS990/GrossRents/Real032385
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral025510
IRS990/Insurance/ProgramServices08566
IRS990/Insurance/Total034076
IRS990/InvestmentIncomeCurrentYear04237677
IRS990/InvestmentIncome/ExclusionAmount01637697
IRS990/InvestmentIncomePriorYear03096358
IRS990/InvestmentIncome/TotalRevenueColumn01637697
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY013060320
IRS990/InvestmentsOtherSecurities/EOY02050304
IRS990/InvestmentsPubTradedSecurities/BOY043844858
IRS990/InvestmentsPubTradedSecurities/EOY050629216
IRS990/LandBldgEquipmentAccumDeprec0913806
IRS990/LandBuildingsEquipmentBasis01511059
IRS990/LandBuildingsEquipmentBasisNet/BOY0611700
IRS990/LandBuildingsEquipmentBasisNet/EOY0597253
IRS990/LessCostOthBasisSalesExpenses/Securities054550484
IRS990/LessRentalExpenses/Real012578
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION WAS FORMED TO ACCUMULATE AND HOLD FUNDS FOR USE IN SATISFYING MEDICAL PROFESSIONAL LIABILITY CLAIMS AGAINST THE UNIVERSITY OF VIRGINIA PHYSICIANS' GROUP AND ITS EMPLOYED CLINICIANS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REBECCA W WEST ESQ
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY09347288
IRS990/NetAssetsOrFundBalancesEOY08272724
IRS990/NetGainOrLossInvestments/ExclusionAmount02599980
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02599980
IRS990/NetRentalIncomeOrLoss/ExclusionAmount019807
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019807
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices074191
IRS990/OfficeExpenses/Total074191
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0299865
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015829
IRS990/OtherEmployeeBenefits/ProgramServices068162
IRS990/OtherEmployeeBenefits/Total083991
IRS990/OtherExpensePriorYear04127525
IRS990/OtherExpensesCurrentYear06585347
IRS990/OtherExpenses/Description0LOSS AND LOSS ADJUSTMEN
IRS990/OtherExpenses/Description1MISCELLANEOUS COSTS
IRS990/OtherExpenses/Description2EXCESS INSURANCE FEES
IRS990/OtherExpenses/Description3CONSULTING
IRS990/OtherExpenses/ProgramServices06030126
IRS990/OtherExpenses/ProgramServices1128999
IRS990/OtherExpenses/ProgramServices230000
IRS990/OtherExpenses/ProgramServices319000
IRS990/OtherExpenses/Total06030126
IRS990/OtherExpenses/Total1128999
IRS990/OtherExpenses/Total230000
IRS990/OtherExpenses/Total319000
IRS990/OtherLiabilities/BOY051324639
IRS990/OtherLiabilities/EOY051158403
IRS990/OtherRevenueCurrentYear019807
IRS990/OtherRevenuePriorYear0132082
IRS990/OtherSalariesAndWages/ProgramServices0548541
IRS990/OtherSalariesAndWages/Total0548541
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012980
IRS990/PayrollTaxes/ProgramServices034320
IRS990/PayrollTaxes/Total047300
IRS990/PensionPlanContributions/ManagementAndGeneral047050
IRS990/PensionPlanContributions/ProgramServices082072
IRS990/PensionPlanContributions/Total0129122
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0181485
IRS990/PrepaidExpensesDeferredCharges/EOY0198077
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525920
IRS990/ProgramServiceRevenueCY04309305
IRS990/ProgramServiceRevenue/Description0PREMIUM ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear05277620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04309305
IRS990/ProgramServiceRevenue/TotalRevenueColumn04309305
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1808552
IRS990/ReconcilationRevenueExpenses0733988
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real019807
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04309305
IRS990/RevenuesLessExpensesCY0733988
IRS990/RevenuesLessExpensesPriorYear03214111
IRS990/SalariesEtcCurrentYear01247454
IRS990/SalariesEtcPriorYear01164424
IRS990/SavingsAndTempCashInvestments/BOY03037571
IRS990/SavingsAndTempCashInvestments/EOY05696661
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts06127226
IRS990ScheduleA/SupportedOrgInformation/Amount06127226
IRS990ScheduleA/SupportedOrgInformation/EIN0541124769
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNIVERSITY OF VIRGINIA PHYSICIANS' GROUP
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0323245
IRS990ScheduleD/Buildings/Depreciation0637499
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0960744
IRS990ScheduleD/Equipment/BookValue015240
IRS990ScheduleD/Equipment/Depreciation0276307
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0291547
IRS990ScheduleD/ExcessOrDeficitForYear0733988
IRS990ScheduleD/ExcessOrDeficitPerFS0-1074564
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-12578
IRS990ScheduleD/ExpensesSubtotal07845379
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation02THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES -12,578.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES -12,578.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0258768
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0258768
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1808552
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1808552
IRS990ScheduleD/OtherExpensesNotIncluded0-12578
IRS990ScheduleD/OtherLiabilities/Amount051158403
IRS990ScheduleD/OtherLiabilities/Description0RESERVE FOR CLAIM LOSSES
IRS990ScheduleD/OtherRevenuesNotIncluded0-12578
IRS990ScheduleD/RevenueNotRptdF9900-1808552
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-12578
IRS990ScheduleD/RevenueSubtotal08579367
IRS990ScheduleD/TotalAdjustments0-1808552
IRS990ScheduleD/TotalExpenses07832801
IRS990ScheduleD/TotalExpensesPerForm99007832801
IRS990ScheduleD/TotalOfAmounts051158403
IRS990ScheduleD/TotalOfBookValueLandBuildings0597253
IRS990ScheduleD/TotalRevenue08566789
IRS990ScheduleD/TotalRevenuePerForm99008566789
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07845379
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06770815
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0403884
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1214663
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2160314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,474,746
Liabilities
$51,202,022
Net assets
$8,272,724
Revenue
-
Expenses
$7,832,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$108$72.9$34.9$11.1$6.01$5.06
2024Detailed filing. Detailed filing data is available for this year.$97.9$73.5$24.4$11.6$4.33$7.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$74.5$10.4$9.94$2.69$7.25
2022Detailed filing. Detailed filing data is available for this year.$77.6$77.1$0.47$9.58$7.08$2.50
2021Detailed filing. Detailed filing data is available for this year.$84.6$76.4$8.21$9.24$10.1$0.90
2020Detailed filing. Detailed filing data is available for this year.$73.4$71.9$1.52$8.21$7.17$1.04
2019Detailed filing. Detailed filing data is available for this year.$72.1$71.6$0.48$7.44$10.5$3.06
2018Detailed filing. Detailed filing data is available for this year.$68.4$66.2$2.22$7.48$7.79$0.32
2017Detailed filing. Detailed filing data is available for this year.$67.1$65.2$1.89$8.92$9.93$1.01
2016Detailed filing. Detailed filing data is available for this year.$63.9$60.0$3.94$4.23$8.78$4.56
2015Detailed filing. Detailed filing data is available for this year.$66.7$59.1$7.63$8.48$8.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$66.6$57.0$9.58$6.92$8.80$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$52.5$8.84$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$51.2$8.27$7.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$51.4$9.35$5.29