Civic Intelligence

University Pediatrics Foundation Inc

990 • Fiscal year 2012 • EIN 61-1013739

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileN/A

View Organization Page

PO Box 246940202
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets11th percentile

Assets

Down

$1,574,969

Down $1,296,218 (-45%) from 2011

Net Assets

Down

$1,554,753

Down $1,321,491 (-46%) from 2011

Liabilities

Up

$20,216

Up $25,273 (+500%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,000,820

Up $1,225,895 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,871,187Liabilities 2011: -$5,057Net Assets 2011: $2,876,2442011Assets 2012: $1,574,969Liabilities 2012: $20,216Net Assets 2012: $1,554,7532012Assets 2013: $3,432,380Liabilities 2013: $9,650Net Assets 2013: $3,422,7302013Assets 2014: $2,240,159Liabilities 2014: $9,691Net Assets 2014: $2,230,4682014Assets 2015: $1,002,481Liabilities 2015: $10,376Net Assets 2015: $992,1052015Assets 2016: $974,513Liabilities 2016: $0Net Assets 2016: $974,5132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,574,969
Liabilities$20,216
Net Assets$1,554,753
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $25,774,9252011Expenses 2012: $27,000,8202012Expenses 2013: $9,324,4542013Revenue 2014: $1,944,546Expenses 2014: $3,136,808Net Income 2014: -$1,192,2622014Revenue 2015: $37,329Expenses 2015: $1,275,692Net Income 2015: -$1,238,3632015Revenue 2016: $44,787Expenses 2016: $62,379Net Income 2016: -$17,5922016Revenue 2017: $214Expenses 2017: $974,727Net Income 2017: -$974,5132017

Highlighted filing

2012

Revenue-
Expenses$27,000,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$25,679,329
Mission and Program Overview

Mission

Train and teach pediatric md's while providing clinical pediatric medical care and research

Major Activities

Activity 2
The foundation operates speciality physicians offices for the purpose of providing medical care to indigent pediatric patients while maintaining a platform for teaching future pediatric doctors, and collecting of data for research. The areasof speciality are: name expenses nephrology $ 959,408 sedation 52,773 endocrinology 1,260,109 infectious diseases 687,732 sleep disorders 1,187,397 pediatric rheumatology 333,691 gastrointestinal 1,066,664 pulmonary 953,464
Activity 3
University pediatric foundation provides indigent patient care and teaching and medical student supervision through the operation of various clinics and clinical research programs. The clincal operations for 2010-2011 were as follow: name expenses critical care $2,192,257 emergency dept 6,468,282 forensic medicine 431,385 healthy for life (obesity clinic) 472,658 hospitalist 1,406,994 general pediatrics south clinic 1,844,578 general pediatrics bdwy clinic 1,641,473 general pediatrics campbellsville 1,254,539
Filing and Contact Details

Filer

EIN
61-1013739
Raw XML AppendixShowing 400 of 672 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/Activity2/Description0THE FOUNDATION OPERATES SPECIALITY PHYSICIANS OFFICES FOR THE PURPOSE OF PROVIDING MEDICAL CARE TO INDIGENT PEDIATRIC PATIENTS WHILE MAINTAINING A PLATFORM FOR TEACHING FUTURE PEDIATRIC DOCTORS, AND COLLECTING OF DATA FOR RESEARCH. THE AREASOF SPECIALITY ARE: NAME EXPENSES NEPHROLOGY $ 959,408 SEDATION 52,773 ENDOCRINOLOGY 1,260,109 INFECTIOUS DISEASES 687,732 SLEEP DISORDERS 1,187,397 PEDIATRIC RHEUMATOLOGY 333,691 GASTROINTESTINAL 1,066,664 PULMONARY 953,464
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IRS990/Activity3/Description0UNIVERSITY PEDIATRIC FOUNDATION PROVIDES INDIGENT PATIENT CARE AND TEACHING AND MEDICAL STUDENT SUPERVISION THROUGH THE OPERATION OF VARIOUS CLINICS AND CLINICAL RESEARCH PROGRAMS. THE CLINCAL OPERATIONS FOR 2010-2011 WERE AS FOLLOW: NAME EXPENSES CRITICAL CARE $2,192,257 EMERGENCY DEPT 6,468,282 FORENSIC MEDICINE 431,385 HEALTHY FOR LIFE (OBESITY CLINIC) 472,658 HOSPITALIST 1,406,994 GENERAL PEDIATRICS SOUTH CLINIC 1,844,578 GENERAL PEDIATRICS BDWY CLINIC 1,641,473 GENERAL PEDIATRICS CAMPBELLSVILLE 1,254,539
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IRS990/ActivityOrMissionDescription0UNIVERSITY PEDIATRICS FOUNDATION, INC (UPF) HAS A MISSION TO PROVIDE CLINICAL SERVICES TO THE CHILDREN OF THE COMMONWEALTH OF KENTUCKY AND SURROUNDING REGIONS. THESE SERVICES ARE NEEDED TO HELP UPF PROVIDE THE EDUCATIONAL AND RESEARCH PLATFORM IN INSTRUCTING THE NEXT GENERATION OF PEDIATRICIANS ENROLLED IN THE MEDICAL PROGRAM OF THE UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE. UPF SERVES A PEDIATRIC INDIGENT PATIENT BASE THAT IS GREATER THAN SIXTY PERCENT OF PATIENTS SERVED. UPF HAS MERGED VARIOUS SPECIALITY PEDIATRIC PRIVATE PRACTICES INTO THE FOUNDATION TO BETTER SERVE ITS MISSION IN TEACHING THE NEXT GENERATION OF PEDIATRICIANS. THIS FOLLOWS A UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE DIRECTIVE TO BRING ALL MEDICAL SCHOOL CLINICS INTO ONE CENTRAL PRACTICE PLAN. OVER THE LAST YEAR, UPF CONTINUES TO BE A LEADER IN THE STATE BY PROVIDING A WIDE RANGE OF PEDIATRIC SERVICES FROM GENERAL PEDIATRIC COVERAGE, TO SUB-SPECIALTY EXPERTISE AND HOSPITAL PHYSICIAN SERVICES.
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025052112
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023268231
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022075243
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019705348
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020219066
IRS990ScheduleA/TotalSupportTotal/Total0116232516
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0401813
IRS990ScheduleD/Equipment/Depreciation02026759
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02428572
IRS990ScheduleD/ExcessOrDeficitForYear0-1321491
IRS990ScheduleD/ExcessOrDeficitPerFS0-1321491
IRS990ScheduleD/Land/BookValue01000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01000
IRS990ScheduleD/LeaseholdImprovements/BookValue0324958
IRS990ScheduleD/LeaseholdImprovements/Depreciation0151829
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0476787
IRS990ScheduleD/TotalExpenses027000820
IRS990ScheduleD/TotalOfBookValueLandBuildings0727771
IRS990ScheduleD/TotalRevenue025679329
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10BELKNAP CAMPUS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11CHESTNUT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12EAST BURNETT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13CHESTNUT STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0LOUISVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1LOUISVILLE
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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
$1,574,969
Liabilities
$20,216
Net assets
$1,554,753
Revenue
-
Expenses
$27,000,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.97$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.04$1.28$1.24
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$1.94$3.14$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.42$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$27.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.88$25.8