Civic Intelligence

Rosalind Franklin University Health Clinics

990 • Fiscal year 2012 • EIN 77-0691998

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization ProfileWWW.RFUHS.COM

View Organization Page

3333 Green Bay Rd60064-3095
Siviq Scores

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

Liabilities / Assets

100th percentile

17.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets100th percentile

Assets

Up

$538,379

Up $59,724 (+12%) from 2011

Net Assets

Down

-$8,723,437

Down $2,103,000 (-32%) from 2011

Liabilities

Up

$9,261,816

Up $2,162,724 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,275,868

Up $610,833 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $433,467Liabilities 2010: $5,344,985Net Assets 2010: -$4,911,5182010Assets 2011: $478,655Liabilities 2011: $7,099,092Net Assets 2011: -$6,620,4372011Assets 2012: $538,379Liabilities 2012: $9,261,816Net Assets 2012: -$8,723,4372012Assets 2013: $498,285Liabilities 2013: $10,407,935Net Assets 2013: -$9,909,6502013Assets 2014: $474,220Liabilities 2014: $11,292,170Net Assets 2014: -$10,817,9502014Assets 2015: $364,977Liabilities 2015: $12,481,054Net Assets 2015: -$12,116,0772015Assets 2016: $554,920Liabilities 2016: $14,202,116Net Assets 2016: -$13,647,1962016Assets 2017: $361,572Liabilities 2017: $15,702,362Net Assets 2017: -$15,340,7902017Assets 2018: $291,795Liabilities 2018: $18,511,002Net Assets 2018: -$18,219,2072018Assets 2019: $428,181Liabilities 2019: $21,674,114Net Assets 2019: -$21,245,9332019Assets 2020: $831,089Liabilities 2020: $24,199,936Net Assets 2020: -$23,368,8472020Assets 2021: $2,094,803Liabilities 2021: $28,080,377Net Assets 2021: -$25,985,5742021Assets 2022: $2,240,281Liabilities 2022: $31,813,559Net Assets 2022: -$29,573,2782022Assets 2023: $1,243,564Liabilities 2023: $33,325,434Net Assets 2023: -$32,081,8702023Assets 2024: $1,215,195Liabilities 2024: $36,637,737Net Assets 2024: -$35,422,5422024

Highlighted filing

2012

Assets$538,379
Liabilities$9,261,816
Net Assets-$8,723,437
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,861,6002010Expenses 2011: $3,665,0352011Expenses 2012: $4,275,8682012Expenses 2013: $4,690,2132013Revenue 2014: $4,412,194Expenses 2014: $5,320,494Net Income 2014: -$908,3002014Revenue 2015: $4,472,241Expenses 2015: $5,770,368Net Income 2015: -$1,298,1272015Revenue 2016: $4,360,753Expenses 2016: $5,891,872Net Income 2016: -$1,531,1192016Revenue 2017: $4,878,602Expenses 2017: $6,572,196Net Income 2017: -$1,693,5942017Revenue 2018: $4,113,442Expenses 2018: $6,991,859Net Income 2018: -$2,878,4172018Revenue 2019: $3,600,107Expenses 2019: $6,626,833Net Income 2019: -$3,026,7262019Revenue 2020: $4,889,677Expenses 2020: $7,012,591Net Income 2020: -$2,122,9142020Revenue 2021: $3,540,211Expenses 2021: $6,156,938Net Income 2021: -$2,616,7272021Revenue 2022: $3,513,924Expenses 2022: $7,101,628Net Income 2022: -$3,587,7042022Revenue 2023: $3,646,298Expenses 2023: $6,154,890Net Income 2023: -$2,508,5922023Revenue 2024: $4,529,039Expenses 2024: $7,869,711Net Income 2024: -$3,340,6722024

Highlighted filing

2012

Revenue-
Expenses$4,275,868
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$2,172,868
Mission and Program Overview

Mission

The rosalind franklin university health system (rfuhs) provides expert care in foot and ankle health (podiatry), reproductive medicine, behavioral (mental) health, and family and internal medicine. The health system offers primary care and immunization services to the students of rosalind franklin university. The health system also provides direct training to students through interaction with patients under the supervision and guidance of faculty clinical service providers.

Filing and Contact Details

Filer

EIN
77-0691998
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART I, LINE 11H (VII), PART I, LINE 11H(VII), ROSALIND FRANKLIN UNIVERSITY HEALTH SYSTEM IS ORGANIZED AS A 509(A)(3) SUPPORTING ORGANIZATION TO ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE. RFUHS PROVIDES SUPPORT TO RFUMS THROUGH VARIOUS PROGRAMS WHICH INCLUDE CLINICAL, RESEARCH, PATIENT EDUCATION, AND STUDENT HEALTH CARE ACTIVITIES. CLINICAL ACTIVITIES - RFUHS PROVIDES DIRECT TRAINING TO STUDENTS THROUGH INTERACTION WITH PATIENTS UNDER THE SUPERVISION AND GUIDANCE OF FACULTY CLINICAL SERVICE PROVIDERS. RESEARCH ACTIVITIES - RFUHS SUPPORTS AND ENHANCES THE UNIVERSITY'S RESEARCH ACTIVITIES BY PROVIDING CLINICAL RESOURCES AND INFRASTRUCTURE TO UNIVERSITY RESEARCHERS. PATIENT EDUCATION ACTIVITIES - RFUHS EDUCATES PATIENTS THROUGH ONE ON ONE CONSULTATION, THROUGH RESOURCES MADE AVAILABLE ON THE WEBSITE AS WELL AS PATIENT EDUCATIONAL SESSIONS. STUDENT HEALTH CARE ACTIVITIES - RFUHS OPERATES THE RFUMS STUDENT HEALTH CENTER, PROVIDING MEDICAL CARE DIRECTLY TO UNIVERSITY STUDENTS TO PROMOTE GOOD PHYSICAL AND MENTAL HEALTH.,
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE UNIVERSITY HAS RECEIVED A FAVORABLE LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE CONCERNING ITS TAX-EXEMPT STATUS UNDER SECTION 501 ( C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED , IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO UNIVERSITIES INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2012, THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount09113864
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal00
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04275867
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfAmounts09113864
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue02172868
IRS990ScheduleD/TotalRevenuePerForm99000
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2133874
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3157349
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4110309
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs491560
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg019888
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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
$538,379
Liabilities
$9,261,816
Net assets
-$8,723,437
Revenue
-
Expenses
$4,275,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$36.6$35.4$4.53$7.87$3.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$33.3$32.1$3.65$6.15$2.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$31.8$29.6$3.51$7.10$3.59
2021Detailed filing. Detailed filing data is available for this year.$2.09$28.1$26.0$3.54$6.16$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$24.2$23.4$4.89$7.01$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$21.7$21.2$3.60$6.63$3.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$18.5$18.2$4.11$6.99$2.88
2017Summary only. Only limited summary data is available for this year.$0.36$15.7$15.3$4.88$6.57$1.69
2016Detailed filing. Detailed filing data is available for this year.$0.55$14.2$13.6$4.36$5.89$1.53
2015Detailed filing. Detailed filing data is available for this year.$0.36$12.5$12.1$4.47$5.77$1.30
2014Detailed filing. Detailed filing data is available for this year.$0.47$11.3$10.8$4.41$5.32$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$10.4$9.91$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$9.26$8.72$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$7.10$6.62$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$5.34$4.91$3.86
Peer Organizations

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