Civic Intelligence

Uab Medicine Enterprise

990 • Fiscal year 2011 • EIN 63-1182994

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

500 22nd Street South Suite 40835233-3110
Siviq Scores

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

Liabilities / Assets

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$28,265,991

No earlier filing loaded for comparison.

Net Assets

$9,363,338

No earlier filing loaded for comparison.

Liabilities

$18,902,653

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,419,579

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $28,265,991Liabilities 2011: $18,902,653Net Assets 2011: $9,363,3382011Assets 2012: $30,133,808Liabilities 2012: $19,928,317Net Assets 2012: $10,205,4912012Assets 2013: $38,710,421Liabilities 2013: $28,017,053Net Assets 2013: $10,693,3682013Assets 2014: $51,156,743Liabilities 2014: $40,039,355Net Assets 2014: $11,117,3882014Assets 2015: $49,771,331Liabilities 2015: $38,375,089Net Assets 2015: $11,396,2422015Assets 2016: $48,449,743Liabilities 2016: $36,413,760Net Assets 2016: $12,035,9832016Assets 2017: $52,040,304Liabilities 2017: $39,709,608Net Assets 2017: $12,330,6962017Assets 2018: $78,603,260Liabilities 2018: $40,558,927Net Assets 2018: $38,044,3332018Assets 2019: $255,374,396Liabilities 2019: $215,280,406Net Assets 2019: $40,093,9902019Assets 2020: $262,548,426Liabilities 2020: $205,096,451Net Assets 2020: $57,451,9752020Assets 2021: $293,178,635Liabilities 2021: $216,438,561Net Assets 2021: $76,740,0742021Assets 2022: $330,192,087Liabilities 2022: $201,015,231Net Assets 2022: $129,176,8562022Assets 2023: $286,969,442Liabilities 2023: $166,108,619Net Assets 2023: $120,860,8232023Assets 2024: $259,359,679Liabilities 2024: $154,376,680Net Assets 2024: $104,982,9992024

Highlighted filing

2011

Assets$28,265,991
Liabilities$18,902,653
Net Assets$9,363,338

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $22,419,5792011Expenses 2012: $23,816,3152012Expenses 2013: $24,500,6132013Revenue 2014: $26,279,294Expenses 2014: $25,855,274Net Income 2014: $424,0202014Revenue 2015: $24,729,824Expenses 2015: $24,450,970Net Income 2015: $278,8542015Revenue 2016: $30,882,424Expenses 2016: $30,242,683Net Income 2016: $639,7412016Revenue 2017: $35,008,938Expenses 2017: $34,714,225Net Income 2017: $294,7132017Revenue 2018: $58,507,600Expenses 2018: $32,793,963Net Income 2018: $25,713,6372018Revenue 2019: $41,286,938Expenses 2019: $39,237,281Net Income 2019: $2,049,6572019Revenue 2020: $62,718,363Expenses 2020: $45,360,378Net Income 2020: $17,357,9852020Revenue 2021: $80,834,759Expenses 2021: $61,546,660Net Income 2021: $19,288,0992021Revenue 2022: $104,475,642Expenses 2022: $52,038,860Net Income 2022: $52,436,7822022Revenue 2023: $50,665,731Expenses 2023: $58,981,764Net Income 2023: -$8,316,0332023Revenue 2024: $64,370,393Expenses 2024: $80,248,217Net Income 2024: -$15,877,8242024

Highlighted filing

2011

Revenue-
Expenses$22,419,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.7
Gross Receipts
$22,759,176
Mission and Program Overview

Mission

To provide common management of the existing and future healthcare delivery operations (the "joint healthcare operations") of the board of trustees of the university of alabama and the university of alabama health services foundation, p.c.

Filing and Contact Details

Filer

EIN
63-1182994
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IRS990/ActivityOrMissionDescription0TO PROVIDE COMMON MANAGEMENT OF THE EXISTING AND FUTURE HEALTHCARE DELIVERY OPERATIONS OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION.
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IRS990/Description0Section 1: Mission Statement and UABHS Introduction The UAB Health System (UABHS) is an Alabama nonprofit corporation that oversees the academic medical center activities of its two members, the University Of Alabama Board Of Trustees and the University of Alabama Health Services Foundation, which collaboratively provide quality health care to the citizens of Alabama and individuals from across the nation and the globe. UABHS' mission is to improve the health and well being of society, particularly the citizens of Alabama, by providing innovative health services of exceptional value, a superior environment for the education of health professionals, and support for research to advance medical science. UABHS supports the activities of the UAB School of Medicine by overseeing hospital and clinic operations, fostering residency and fellowship training programs, supporting the recruitment, training, and retention of faculty, and creating highly innovative, well-coordinated interdisciplinary clinical programs and partnering relationships that serve as a model for health care education and service delivery. UABHS is internationally recognized for its tripartite mission of providing the highest level of patient care, outstanding education of medical professionals, and serving as an internationally recognized center for the advancement of science in medicine through groundbreaking research in areas such as oncology, neurology, neurosurgery, transplantation, cardiology, trauma and burn treatment, rehabilitation, immunobiology, virology, gene therapy, and targeted immunotherapy. UABHS encompasses the largest multispecialty group of health care professionals in Alabama, with more than 1211 physicians serving patients from every state in the nation and individuals from countries around the world. It is a major regional tertiary referral center that treats the most patients who are among the most critical in the Southeast. In 2011, UABHS entities discharged more than 88,718 patients and had 246,976 emergency department visits. UABHS cares for the sickest, most vulnerable patients, serving as a safety net for people that are turned away elsewhere, in spite of the financial strain it places on the hospital. Uncompensated care costs do not include other unfunded costs of care, such as underpayment from Medicaid and Medicare. UABHS provides significant charity care to indigent individuals who are not covered by insurance. UABHS' estimated cost incurred for charity care provided to indigent individuals in fiscal year (FY) 2011 was $89,719,000. UABHS also provides care to a large number of individuals covered by governmental programs that may reimburse below cost. In FY 2011, UABHS' unreimbursed cost for treating Medicaid patients was $20,515,000. In addition, UABHS entities provide health care services to many individuals who cannot pay for some or all of their medical care. In FY 2011, charges for such bad debt were $118,602,000. Section 2: UABHS entities UABHS includes the 1157-bed UAB Hospital with the new Women and Infant's Center, providing advanced services and sophisticated state-of-the-art medical technology dedicated to healthy and high-risk pregnant women, healthy and high-risk newborns, and women receiving care for a variety of gynecological problems, including gynecological cancers and its emergency department, an American College of Surgeons-accredited Level 1 Trauma Center; UAB Highlands Hospital, a general acute care facility with an emergency department that handles nontraumatic and noncatastrophic medical emergencies and comprehensive surgical and nonsurgical treatment for bone and joint disorders and a specialized unit for fragility fractures, and also offers a Sleep-Wake Disorders Center; a Radiosurgery Treatment Center; Acute Care for the Elderly (ACE), the region's first model for coordinated geriatric care; a Pain Treatment Center serving patients with acute and chronic conditions, including intractable cancer pain, and; Th
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IRS990/MissionDescription0TO PROVIDE COMMON MANAGEMENT OF THE EXISTING AND FUTURE HEALTHCARE DELIVERY OPERATIONS (THE "JOINT HEALTHCARE OPERATIONS") OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA AND THE UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM FERNIANY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY09023741
IRS990/NetAssetsOrFundBalancesEOY09363338
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K082
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0628
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0416061
IRS990/Occupancy/Total0416061
IRS990/OfficeExpenses/ManagementAndGeneral04531
IRS990/OfficeExpenses/Total04531
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010865388
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0852491
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IRS990/OtherExpensePriorYear02168664
IRS990/OtherExpensesCurrentYear02547957
IRS990/OtherExpenses/Description0MEALS
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3SALES & USE TAX
IRS990/OtherExpenses/Description4LICENSES & PERMITS
IRS990/OtherExpenses/ManagementAndGeneral0118730
IRS990/OtherExpenses/ManagementAndGeneral160857
IRS990/OtherExpenses/ManagementAndGeneral217204
IRS990/OtherExpenses/ManagementAndGeneral312103
IRS990/OtherExpenses/ManagementAndGeneral411455
IRS990/OtherExpenses/Total0118730
IRS990/OtherExpenses/Total160857
IRS990/OtherExpenses/Total217204
IRS990/OtherExpenses/Total312103
IRS990/OtherExpenses/Total411455
IRS990/OtherLiabilities/BOY010999565
IRS990/OtherLiabilities/EOY011235745
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03659688
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011229031
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description1SALES AND SERVICES INCOME
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010505260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1723771
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1723771
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IRS990/ReconcilationRevenueExpenses0339597
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$154$105$64.4$80.2$15.9
2023Summary only. Only limited summary data is available for this year.$287$166$121$50.7$59.0$8.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$201$129$104$52.0$52.4
2021Summary only. Only limited summary data is available for this year.$293$216$76.7$80.8$61.5$19.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$205$57.5$62.7$45.4$17.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$255$215$40.1$41.3$39.2$2.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$40.6$38.0$58.5$32.8$25.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$39.7$12.3$35.0$34.7$0.29
2016Detailed filing. Detailed filing data is available for this year.$48.4$36.4$12.0$30.9$30.2$0.64
2015Summary only. Only limited summary data is available for this year.$49.8$38.4$11.4$24.7$24.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$51.2$40.0$11.1$26.3$25.9$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$28.0$10.7$24.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$19.9$10.2$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$18.9$9.36$22.4