Civic Intelligence

UW Physicians Network

990 • Fiscal year 2013 • EIN 91-1715882

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

MS 35941098195-2700
Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,978,198

Up $73,108 (+0.4%) from 2012

Net Assets

Up

$12,486,198

Up $1,027,635 (+9.0%) from 2012

Liabilities

Down

$6,492,000

Down $954,527 (-13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,198,638

Up $5,807,412 (+20%) from 2012

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.

$80M$60M$40M$20M$0Assets 2010: $8,225,866Liabilities 2010: $2,346,766Net Assets 2010: $5,879,1002010Assets 2011: $9,892,896Liabilities 2011: $4,256,538Net Assets 2011: $5,636,3582011Assets 2012: $18,905,090Liabilities 2012: $7,446,527Net Assets 2012: $11,458,5632012Assets 2013: $18,978,198Liabilities 2013: $6,492,000Net Assets 2013: $12,486,1982013Assets 2014: $21,007,659Liabilities 2014: $8,233,452Net Assets 2014: $12,774,2072014Assets 2015: $21,912,070Liabilities 2015: $9,991,125Net Assets 2015: $11,920,9452015Assets 2016: $24,915,994Liabilities 2016: $12,224,190Net Assets 2016: $12,691,8042016Assets 2017: $28,814,488Liabilities 2017: $16,051,821Net Assets 2017: $12,762,6672017Assets 2018: $25,311,188Liabilities 2018: $14,962,678Net Assets 2018: $10,348,5102018Assets 2019: $26,633,035Liabilities 2019: $15,679,992Net Assets 2019: $10,953,0432019Assets 2020: $26,374,432Liabilities 2020: $15,969,010Net Assets 2020: $10,405,4222020Assets 2021: $28,108,083Liabilities 2021: $18,050,405Net Assets 2021: $10,057,6782021Assets 2022: $51,171,640Liabilities 2022: $38,162,902Net Assets 2022: $13,008,7382022Assets 2023: $64,515,330Liabilities 2023: $48,735,953Net Assets 2023: $15,779,3772023Assets 2024: $65,060,535Liabilities 2024: $50,258,389Net Assets 2024: $14,802,1462024

Highlighted filing

2013

Assets$18,978,198
Liabilities$6,492,000
Net Assets$12,486,198

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $18,254,4202010Expenses 2011: $21,085,8742011Expenses 2012: $29,391,2262012Expenses 2013: $35,198,6382013Revenue 2014: $37,943,580Expenses 2014: $37,655,571Net Income 2014: $288,0092014Revenue 2015: $47,682,372Expenses 2015: $48,535,634Net Income 2015: -$853,2622015Revenue 2016: $58,558,794Expenses 2016: $57,787,935Net Income 2016: $770,8592016Revenue 2017: $63,562,918Expenses 2017: $63,709,055Net Income 2017: -$146,1372017Revenue 2018: $62,029,012Expenses 2018: $64,443,169Net Income 2018: -$2,414,1572018Revenue 2019: $67,896,268Expenses 2019: $67,291,735Net Income 2019: $604,5332019Revenue 2020: $70,434,281Expenses 2020: $70,981,214Net Income 2020: -$546,9332020Revenue 2021: $71,347,510Expenses 2021: $71,695,254Net Income 2021: -$347,7442021Revenue 2022: $79,787,025Expenses 2022: $77,216,550Net Income 2022: $2,570,4752022Revenue 2023: $96,768,870Expenses 2023: $93,998,231Net Income 2023: $2,770,6392023Revenue 2024: $98,785,411Expenses 2024: $99,762,642Net Income 2024: -$977,2312024

Highlighted filing

2013

Revenue-
Expenses$35,198,638
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$36,253,811
Mission and Program Overview

Mission

To improve the health of the public.

Filing and Contact Details

Filer

EIN
91-1715882
Raw XML AppendixShowing 400 of 1,152 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/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionA/Title17CLINIC CHIEF
IRS990/Form990PartVIISectionA/Title18CLINIC CHIEF
IRS990/Form990PartVIISectionA/Title19CLINIC CHIEF
IRS990/Form990PartVIISectionA/Title20CFO, UW MEDICINE
IRS990/Form990PartVIISectionA/Title21CEO, UW MEDICINE
IRS990/Form990PartVIISectionA/Title22PHYSICIAN
IRS990/Form990PartVIISectionA/Title23PHYSICIAN
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IRS990/Form990PartVIISectionA/Title26PHYSICIAN
IRS990/Form990PartVIISectionA/Title27FORMER OFFICER
IRS990/Form990PartVIISectionA/Title28FORMER KEY EMPLOYEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-18145
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other09393
IRS990/GrossReceipts036253811
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ProgramServices05760232
IRS990/InformationTechnology/Total05760232
IRS990/Insurance/ManagementAndGeneral041511
IRS990/Insurance/Total041511
IRS990/InventoriesForSaleOrUse/BOY0420211
IRS990/InventoriesForSaleOrUse/EOY0417171
IRS990/InvestmentIncomeCurrentYear0-18145
IRS990/InvestmentIncomePriorYear0-5751
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec010192195
IRS990/LandBuildingsEquipmentBasis021555231
IRS990/LandBuildingsEquipmentBasisNet/BOY011919121
IRS990/LandBuildingsEquipmentBasisNet/EOY011363036
IRS990/LessCostOthBasisSalesExpenses/Other027538
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0UW PHYSICIANS NETWORK ("THE NETWORK") IS ORGANIZED TO COORDINATE AND DEVELOP PATIENT CARE IN A COMMUNITY CLINICAL SETTING TO ENHANCE THE ACADEMIC ENVIRONMENT OF THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE BY PROVIDING ADDITIONAL SITES OF PRIMARY CARE PRACTICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARGARET KERRIGAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY011458563
IRS990/NetAssetsOrFundBalancesEOY012486198
IRS990/NetGainOrLossInvestments/ExclusionAmount0-18145
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-18145
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0280
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0128274
IRS990/Occupancy/ProgramServices03512640
IRS990/Occupancy/Total03640914
IRS990/OfficeExpenses/ManagementAndGeneral0177880
IRS990/OfficeExpenses/ProgramServices0710327
IRS990/OfficeExpenses/Total0888207
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY088851
IRS990/OtherAssetsTotal/EOY088851
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0216202
IRS990/OtherEmployeeBenefits/ProgramServices01736985
IRS990/OtherEmployeeBenefits/Total01953187
IRS990/OtherExpensePriorYear017964476
IRS990/OtherExpensesCurrentYear021621660
IRS990/OtherExpenses/Description0PHARMACEUTICALS
IRS990/OtherExpenses/Description1LAB & MED SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3B&O TAXES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.1$50.3$14.8$98.8$99.8$0.98
2023Detailed filing. Detailed filing data is available for this year.$64.5$48.7$15.8$96.8$94.0$2.77
2022Detailed filing. Detailed filing data is available for this year.$51.2$38.2$13.0$79.8$77.2$2.57
2021Detailed filing. Detailed filing data is available for this year.$28.1$18.1$10.1$71.3$71.7$0.35
2020Detailed filing. Detailed filing data is available for this year.$26.4$16.0$10.4$70.4$71.0$0.55
2019Detailed filing. Detailed filing data is available for this year.$26.6$15.7$11.0$67.9$67.3$0.60
2018Detailed filing. Detailed filing data is available for this year.$25.3$15.0$10.3$62.0$64.4$2.41
2017Detailed filing. Detailed filing data is available for this year.$28.8$16.1$12.8$63.6$63.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$24.9$12.2$12.7$58.6$57.8$0.77
2015Detailed filing. Detailed filing data is available for this year.$21.9$9.99$11.9$47.7$48.5$0.85
2014Detailed filing. Detailed filing data is available for this year.$21.0$8.23$12.8$37.9$37.7$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.49$12.5$35.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.45$11.5$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$4.26$5.64$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.35$5.88$18.3