Civic Intelligence

University Medical Group Inc

990 • Fiscal year 2012 • EIN 93-0608012

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

1706 NW 24th Avenue97296
Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,707,768

Up $165,257 (+2.5%) from 2011

Net Assets

Up

$4,852,500

Up $1,011,977 (+26%) from 2011

Liabilities

Down

$1,855,268

Down $846,720 (-31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,859,606

Down $173,842 (-1.2%) from 2011

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.

$15M$10M$5.0M$0Assets 2011: $6,542,511Liabilities 2011: $2,701,988Net Assets 2011: $3,840,5232011Assets 2012: $6,707,768Liabilities 2012: $1,855,268Net Assets 2012: $4,852,5002012Assets 2013: $8,807,936Liabilities 2013: $2,923,022Net Assets 2013: $5,884,9142013Assets 2014: $7,156,815Liabilities 2014: $1,977,439Net Assets 2014: $5,179,3762014Assets 2015: $7,855,350Liabilities 2015: $2,107,676Net Assets 2015: $5,747,6742015Assets 2016: $8,210,146Liabilities 2016: $1,927,872Net Assets 2016: $6,282,2742016Assets 2017: $9,820,940Liabilities 2017: $2,928,625Net Assets 2017: $6,892,3152017Assets 2018: $11,028,153Liabilities 2018: $3,033,207Net Assets 2018: $7,994,9462018Assets 2019: $12,535,950Liabilities 2019: $3,602,035Net Assets 2019: $8,933,9152019Assets 2020: $12,519,238Liabilities 2020: $4,241,064Net Assets 2020: $8,278,1742020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$6,707,768
Liabilities$1,855,268
Net Assets$4,852,500

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,033,4482011Expenses 2012: $14,859,6062012Expenses 2013: $14,391,5422013Revenue 2014: $13,802,454Expenses 2014: $14,507,994Net Income 2014: -$705,5402014Revenue 2015: $15,539,599Expenses 2015: $14,971,298Net Income 2015: $568,3012015Revenue 2016: $15,853,362Expenses 2016: $15,318,762Net Income 2016: $534,6002016Revenue 2017: $16,257,758Expenses 2017: $15,647,719Net Income 2017: $610,0392017Revenue 2018: $18,533,255Expenses 2018: $17,430,624Net Income 2018: $1,102,6312018Revenue 2019: $19,229,859Expenses 2019: $18,290,890Net Income 2019: $938,9692019Revenue 2020: $18,622,810Expenses 2020: $19,278,551Net Income 2020: -$655,7412020Revenue 2021: $19,037,411Expenses 2021: $19,037,411Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$14,859,606
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$15,871,583
Mission and Program Overview

Mission

The sole purpose of university medical group is to provide a variety of administrative and management services to oregon health & science university practice plan.

Filing and Contact Details

Filer

EIN
93-0608012
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IRS990/MissionDescription0THE SOLE PURPOSE OF UNIVERSITY MEDICAL GROUP IS TO PROVIDE A VARIETY OF ADMINISTRATIVE AND MANAGEMENT SERVICES TO OREGON HEALTH & SCIENCE UNIVERSITY FACULTY PRACTICE PLAN. THESE SERVICES INCLUDE BILLING, COLLECTION, HUMAN RESOURCES, PAYROLL, AND ACCOUNTING SERVICES.
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IRS990ScheduleA/GeneralExplanation0TOTAL FUNCTIONAL EXPENSES FORM 990 PART IX $14,859,606 DEPRECIATION FORM 990 PART IX LINE $ (230,101) ------------ TOTAL SUPPORT PROVIDED TO OREGON HEALTH AND SCIENCE UNIV $14,629,505
IRS990ScheduleA/GeneralExplanation1UNIVERSITY MEDICAL GROUP IS ORGANIZED AND OPERATED TO PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES TO OREGON HEALTH & SCIENCE UNIVERSITY. TOTAL SUPPORT OF $14,629,505 CONSISTS OF VARIOUS EXPENSES PAID ON BEHALF OF OREGON HEALTH & SCIENCE UNIVERSITY. SEE FORM 990, PART IX FOR ADDITIONAL DETAIL.
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