Civic Intelligence

University Medical Services Foundation Inc.

990 • Fiscal year 2019 • EIN 61-1228665

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

Organization ProfileN/A
550 S Jackson St 3rd Floor AcbLouisville, KY 40202

(502) 852-1609

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$859,622

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 6989.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,975

Up $9,722 (+32%) from 2018

Net Assets

Up

$39,975

Up $9,722 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$12,299

Up $4,939 (+67%) from 2018

Expenses

Down

$2,577

Down $185,157 (-99%) from 2018

Net Income

Up

$9,722

Up $190,096 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $49,262Liabilities 2011: $848Net Assets 2011: $48,4142011Assets 2012: $204,377Liabilities 2012: $67,125Net Assets 2012: $137,2522012Assets 2013: $141,116Liabilities 2013: $0Net Assets 2013: $141,1162013Assets 2014: $169,485Liabilities 2014: $0Net Assets 2014: $169,4852014Assets 2015: $189,798Liabilities 2015: $0Net Assets 2015: $189,7982015Assets 2016: $202,224Liabilities 2016: $0Net Assets 2016: $202,2242016Assets 2017: $210,627Liabilities 2017: $0Net Assets 2017: $210,6272017Assets 2018: $30,253Liabilities 2018: $0Net Assets 2018: $30,2532018Assets 2019: $39,975Liabilities 2019: $0Net Assets 2019: $39,9752019Assets 2020: $59,314Liabilities 2020: $0Net Assets 2020: $59,3142020Assets 2021: $85,166Liabilities 2021: $0Net Assets 2021: $85,1662021Assets 2022: $94,826Liabilities 2022: $0Net Assets 2022: $94,8262022Assets 2023: $100,760Liabilities 2023: $0Net Assets 2023: $100,7602023Assets 2024: $79,744Liabilities 2024: $0Net Assets 2024: $79,7442024

Highlighted filing

2019

Assets$39,975
Liabilities$0
Net Assets$39,975
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $501,025Expenses 2011: $485,959Net Income 2011: $15,0662011Expenses 2012: $444,1532012Expenses 2013: $136,0122013Revenue 2014: $32,592Expenses 2014: $4,223Net Income 2014: $28,3692014Revenue 2015: $20,868Expenses 2015: $555Net Income 2015: $20,3132015Revenue 2016: $13,222Expenses 2016: $796Net Income 2016: $12,4262016Revenue 2017: $10,000Expenses 2017: $1,597Net Income 2017: $8,4032017Revenue 2018: $7,360Expenses 2018: $187,734Net Income 2018: -$180,3742018Revenue 2019: $12,299Expenses 2019: $2,577Net Income 2019: $9,7222019Revenue 2020: $20,506Expenses 2020: $1,167Net Income 2020: $19,3392020Revenue 2021: $32,254Expenses 2021: $6,402Net Income 2021: $25,8522021Revenue 2022: $13,108Expenses 2022: $3,448Net Income 2022: $9,6602022Revenue 2023: $8,002Expenses 2023: $2,068Net Income 2023: $5,9342023Revenue 2024: $7,903Expenses 2024: $28,919Net Income 2024: -$21,0162024

Highlighted filing

2019

Revenue$12,299
Expenses$2,577
Net Income$9,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$12,299
Mission and Program Overview

Mission

Provide education to interns, residents and fellows at the university of louisville school of medicine in a non-profit medical services clinic providing medical services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,253$39,975▲ $9,722
Accounts Receivable$20,787$20,787→ $0
Cash and Non-Interest-Bearing Accounts$9,466$19,188▲ $9,722
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,253$39,975▲ $9,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,253$39,975▲ $9,722
Total Liabilities and Net Assets / Fund Balance$30,253$39,975▲ $9,722
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Jeffrey Callen MdDirector$60,441$60,441

Board Members and Trustees

NameTitle
Eleanor LedererPresident
Monica Shaw MdVice President
Roberto Bolli MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,299
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,375-$1,375
Office Expenses-$1,202-$1,202
Total Functional Expenses$0$2,577$0$2,577
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization receives a copy of form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
University Medical Services Foundation
EIN
61-1228665
Phone
5028521609
Address
550 S JACKSON ST 3RD FLOOR ACB, LOUISVILLE, KY 40202

Signing Officer

Name
Eleanor Lederer
Title
President
Phone
5028521609
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Lederer
Formed
1993
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON STREET STE 1400, LOUISVILLE, KY 40202-2855
Preparer
Faith Crump
Phone
5025896050
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL PRACTICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNIVERSITY MEDICAL ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0530 SOUTH JACKSON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd040202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY MEDICAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSITY OF LOUISVILLE PHYSICIANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611267284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273645560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEDICAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MEDICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02800 SOUTH FLOYD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1550 SOUTH JACKSON STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2300 EAST MARKET STREET SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030253
IRS990/TotalAssetsEOYAmt039975
IRS990/TotalAssetsGrp/BOYAmt030253
IRS990/TotalAssetsGrp/EOYAmt039975
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039975
IRS990/TotalOtherCompensationAmt0159707
IRS990/TotalProgramServiceRevenueAmt012299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039975
IRS990/TotReportableCompRltdOrgAmt01412860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 S JACKSON ST 3RD FLOOR ACB
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR LEDERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028521609
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY MEDICAL SERVICES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0611228665
ReturnHeader/Filer/PhoneNum05028521609
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 S JACKSON ST 3RD FLOOR ACB
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BDBD4EBEBC3129E5D4D49003922C76663797C67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.243.74.12
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:36:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON STREET STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,975
Liabilities
$0
Net assets
$39,975
Revenue
$12,299
Expenses
$2,577
Net income
$9,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.29$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.06$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.21$0.01$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.12$0.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.07$1.88$1.80
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.10$0.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.21$0.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.33$0.04$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.67$1.37$4.44
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$5.01$4.86$0.15