UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION INC (EIN 39-1824445)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201741329349303324
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T12:34:46-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S Wacker Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391824445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Wisconsin Medical | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 6082657131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7974 UW Health Court | AddressLine1Txt |
| City | Middleton | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert W Flannery | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Phone | 6082657131 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Alan Kaplan MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7974 UW Health Court | AddressLine1Txt |
| City | Middleton | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $821,585,709 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | University of Wisconsin Medical Foundation (UWMF) supports the teaching, research and service missions of the University of Wisconsin School of Medicine and Public Health by promoting the delivery of excellent and innovative patient care by faculty and staff who serve local, regional, national and international populations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4804 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $5,132,971 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$290,492 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,193,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,422,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $699,550,184 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $736,537,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,944,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,090,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,443,609 | PYOtherRevenueAmt |
| CY Other Revenue | $2,920,609 | CYOtherRevenueAmt |
| PY Total Revenue | $766,131,896 | PYTotalRevenueAmt |
| CY Total Revenue | $818,971,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,811,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,984,767 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $459,049,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $499,078,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,055,292 | PYOtherExpensesAmt |
| CY Other Expenses | $219,769,633 | CYOtherExpensesAmt |
| PY Total Expenses | $739,916,283 | PYTotalExpensesAmt |
| CY Total Expenses | $881,832,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,215,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$62,861,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $727,132,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $529,863,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $205,329,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $255,537,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $521,802,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $274,326,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | University of Wisconsin Medical Foundation (UWMF) supports the teaching, research and service missions of the University of Wisconsin School of Medicine and Public Health by promoting the delivery of excellent and innovative patient care by faculty and staff who serve local, regional, national and international populations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $199,042,179 | ExpenseAmt |
| Grant | $124,114,000 | GrantAmt |
| Desc | Funding allocated to provide medical education for the benefit of, and in support of, the purpose of the UW Medical School and Public Health. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,563,111 | ExpenseAmt |
| Grant | $28,563,111 | GrantAmt |
| Desc | Funding allocated to provide medical research for the benefit of, and in support of, the purpose of the UW Medical School and Public Health. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $631,990,887 | ExpenseAmt |
| Grant | $8,815,093 | GrantAmt |
| Revenue | $736,537,759 | RevenueAmt |
| Desc | Funding allocated to provide healthcare for the benefit of, and in support of, the purpose of the UW Medical School and Public Health. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,492,563 | ExpenseAmt |
| Grant | $1,492,563 | GrantAmt |
| Desc | Other Program Revenue and Expenses allocated to provide medical education for the benefit of and in support of the purpose of the UW Medical School and Public Health. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,492,563 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,492,563 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $861,088,740 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 318 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4804 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert W Flannery SVPCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082657131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7974 UW Health Court | AddressLine1Txt |
| City | Middleton | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jennifer Alexander | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald Anderson | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Patricia Brady | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Frederick Wenzel | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Terri Young MD | |||||||||
| Director (as of January 2016) | 1.00 | Yes (X) | $349,973 | $181,247 | $54,577 | 39.00 | |||
| Ben Graf MD | |||||||||
| Director | 1.00 | Yes (X) | $542,736 | $70,863 | $39,840 | 39.00 | |||
| Nizar Jarjour MD | |||||||||
| President of the Foundation | 1.00 | Yes (X) | $253,633 | $211,224 | $53,090 | 39.00 | |||
| Jon Matsumura MD | |||||||||
| Director | 1.00 | Yes (X) | $596,790 | $98,073 | $54,463 | 39.00 | |||
| Stephen Nakada MD | |||||||||
| Director | 1.00 | Yes (X) | $424,709 | $190,437 | $54,463 | 39.00 | |||
| Richard Page MD | |||||||||
| Director | 1.00 | Yes (X) | $403,334 | $210,262 | $55,663 | 39.00 | |||
| Laurel Rice MD | |||||||||
| Director | 1.00 | Yes (X) | $379,704 | $172,014 | $54,463 | 39.00 | |||
| William Schwab MD | |||||||||
| Director | 1.00 | Yes (X) | $137,478 | $96,364 | $37,584 | 39.00 | |||
| Alan Kaplan | |||||||||
| UWH CEO (as of April 2016) | 40.00 | Yes (X) | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| K Craig Kent MD | |||||||||
| Director (left August 2016) | 1.00 | Yes (X) | $499,130 | $178,208 | $53,060 | 39.00 | |||
| Peter Christman | |||||||||
| COO (left October 2015) | 40.00 | $748,979 | $0 | $63,178 | Yes (X) | ||||
| Robert Flannery | |||||||||
| CAO & CFO | 40.00 | $472,819 | $0 | $63,383 | Yes (X) | ||||
| Kelsie Doty | |||||||||
| Treasurer (as of July 2015) | 40.00 | $162,779 | $0 | $35,159 | Yes (X) | ||||
| Peter Newcomer | |||||||||
| Medical Director | 1.00 | $376,407 | $70,282 | $54,463 | 39.00 | Yes (X) | |||
| Jonathan Jaffery MD | |||||||||
| Medical Director | 1.00 | $218,766 | $115,330 | $53,090 | 39.00 | Yes (X) | |||
| Steven Means | |||||||||
| VP of Legal Services & Compliance | 40.00 | $365,899 | $0 | $62,992 | Yes (X) | ||||
| Jeffrey Grossman MD | |||||||||
| President & CEO | 39.00 | $2,158,323 | $546,857 | $91,466 | 1.00 | Yes (X) | |||
| Geoffrey S Baer MD PhD | |||||||||
| Physician | 39.00 | $948,033 | $50,841 | $53,090 | 1.00 | Yes (X) | |||
| Nilto C De Oliveira MD | |||||||||
| Physician | 39.00 | $791,963 | $32,769 | $53,090 | 1.00 | Yes (X) | |||
| Robert J Dempsey MD | |||||||||
| Physician | 39.00 | $846,519 | $163,560 | $53,090 | 1.00 | Yes (X) | |||
| Matthew W Squire MD | |||||||||
| Physician | 39.00 | $799,168 | $56,795 | $90 | 1.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,477,142 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,445,126 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,040,294 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1253 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Epic Systems Corp | |||||
| PO Box 88314 | Milwaukee | WI | 53288 | Health Record Consulting | $2,237,647 |
| Weatherby Locums INC | |||||
| 6451 North Federal Highway suite 8 | Fort Lauderdale | FL | 33308 | Locum Physicians | $972,741 |
| Environmental Control Group of Wisconsin | |||||
| 2902 Agriculture Drive | Madison | WI | 53718 | Custodial Services | $964,767 |
| Shine United | |||||
| 202 N Henry St | Madison | WI | 53703 | Advertising | $924,386 |
| State Collection Service Inc | |||||
| 2509 South Stoughton Rd Ste 100 | Madison | WI | 53716 | Collection Services | $618,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 55 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $78,422,871 | RelatedOrganizationsAmt |
| Total Contributions | $78,422,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Services | 621111 | $500,020,875 | $500,020,875 |
| Premium Revenue | 900099 | $199,148,017 | $199,148,017 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,368,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,246,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,122,785 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $736,537,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,694,100 | TotalRevenueColumnAmt |
| Exclusion | $3,694,100 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,664,334 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,370 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,653,964 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,653,964 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,186 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,643,778 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,603,859 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,603,859 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,603,859 | TotalRevenueColumnAmt |
| Exclusion | -$2,603,859 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,645 | TotalRevenueColumnAmt |
| Exclusion | $266,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $266,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $818,971,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $731,414,974 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,132,971 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,000,664 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,984,767 | TotalAmt |
| Program Services | $162,984,767 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,287,458 | TotalAmt |
| Program Services | $3,766,311 | ProgramServicesAmt |
| Management And General | $4,521,147 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,030,082 | TotalAmt |
| Program Services | $416,474,202 | ProgramServicesAmt |
| Management And General | $13,555,880 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,740,644 | TotalAmt |
| Program Services | $11,740,644 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,105,865 | TotalAmt |
| Program Services | $29,105,865 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,914,172 | TotalAmt |
| Program Services | $19,914,172 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,927,102 | TotalAmt |
| Program Services | $21,268,232 | ProgramServicesAmt |
| Management And General | $658,870 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,890 | TotalAmt |
| Management And General | $734,890 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,915 | TotalAmt |
| Management And General | $133,915 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,759 | TotalAmt |
| Management And General | $226,759 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,068 | TotalAmt |
| Program Services | $1,112,068 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777,859 | TotalAmt |
| Program Services | $4,777,859 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,416,786 | TotalAmt |
| Program Services | $7,416,786 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,506,602 | TotalAmt |
| Program Services | $20,506,602 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,277 | TotalAmt |
| Program Services | $592,277 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,688,926 | TotalAmt |
| Program Services | $5,688,926 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,420 | TotalAmt |
| Management And General | $912,420 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,245,892 | TotalAmt |
| Program Services | $7,245,892 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,952 | TotalAmt |
| Program Services | $1,441,952 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Reimb. of Med School Ex | $90,384,957 | $90,384,957 |
| Drugs and Patient Care | $37,476,886 | $37,476,886 |
| Bad Debt Expense | $7,095,465 | $7,095,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,094,877 | TotalAmt |
| Program Services | $12,094,877 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,832,621 | TotalAmt |
| Program Services | $861,088,740 | ProgramServicesAmt |
| Management And General | $20,743,881 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,993,704 | BOYAmt |
| EOY | $149,442,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,340,250 | BOYAmt |
| EOY | $67,292,866 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,574,698 | BOYAmt |
| EOY | $5,287,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,626,431 | BOYAmt |
| EOY | $24,460,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $142,689,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,540,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,994,657 | BOYAmt |
| EOY | $66,149,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,906,285 | BOYAmt |
| EOY | $164,134,844 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,110,418 | BOYAmt |
| EOY | $52,994,212 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,224 | BOYAmt |
| EOY | $102,480 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,818 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,132,485 | BOYAmt |
| EOY | $529,863,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,832,724 | BOYAmt |
| EOY | $204,119,215 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,070,000 | BOYAmt |
| EOY | $36,960,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,427,252 | BOYAmt |
| EOY | $14,458,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,329,976 | BOYAmt |
| EOY | $255,537,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,802,509 | BOYAmt |
| EOY | $274,326,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,802,509 | BOYAmt |
| EOY | $274,326,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,132,485 | BOYAmt |
| EOY | $529,863,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$62,861,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,638,972 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$181,976,339 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,593,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,104,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,241,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,193,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,422,871 | CurrentTaxYearAmt |
| Total | $275,555,985 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,732,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,980,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,892,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,536,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,369,590 | CurrentTaxYearAmt |
| Total | $3,302,510,593 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644,326,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,084,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $713,133,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,729,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,792,461 | CurrentTaxYearAmt |
| Total | $3,578,066,578 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,578,066,578 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,393,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,894,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,221,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,735,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,358,434 | CurrentTaxYearAmt |
| Total | $37,604,091 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,393,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,894,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,221,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,735,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,358,434 | CurrentTaxYearAmt |
| Total | $37,604,091 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,265 | CurrentTaxYearMinus2YearsAmt |
| Total | $588,065 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,645 | CurrentTaxYearAmt |
| Total | $1,551,446 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651,613,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,301,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,873,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $764,604,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,417,540 | CurrentTaxYearAmt |
| Total | $3,617,810,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98850 | PublicSupportPY509Pct |
| Investment Income CY | 0.01040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $142,908 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $83,851 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $226,759 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Amounts in support of lobbying are for Venn Strategies, LLC of $83,851. Dues were paid to State and National Medical Societies totaling $142,908. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,959,113 | OtherCostOrOtherBasisAmt |
| Book Value | $7,959,113 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,326,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,684,135 | DepreciationAmt |
| Book Value | $30,642,165 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,203,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,642,366 | DepreciationAmt |
| Book Value | $15,561,099 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,200,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,214,251 | DepreciationAmt |
| Book Value | $11,986,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,149,098 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Wisconsin Sleep, Inc. | $1,891,594 | C |
| Generations Fertility Care, Inc. | $291,787 | C |
| Madison Medical Center | $5,075,615 | C |
| Madison Surgery Center | $3,929,344 | C |
| Meriter Physician Contracting | $24,844 | C |
| Wisconsin Dialysis, Inc. | $1,136,353 | C |
| Transformation Surgery Center, Inc. | $801,477 | C |
| University Health Care, Inc. | $35,763,090 | C |
| Chartwell Wisconsin Enterprises, LLC | $3,947,122 | C |
| UW Health Accountable Care Org. | $132,986 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $52,994,212 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Med. School Dev. Fund | $8,203,499 |
| Due to Research & Dev. Fund | $254,863 |
| Due to Carbone Cancer Center | $6,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,458,362 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $708,018,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,638,972 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$6,732,946 | OtherRevenueAmt |
| Revenue Not Reported | -$9,371,918 | RevenueNotReportedAmt |
| Revenue Subtotal | $717,390,740 | RevenueSubtotalAmt |
| Other Revenues Not Included | $101,580,740 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $101,580,740 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $818,971,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $773,881,454 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,370 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,370 | ExpensesNotReportedAmt |
| Expenses Subtotal | $773,871,084 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $107,961,537 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $107,961,537 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $881,832,621 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Foundation has been determined to qualify as exempt from federal income tax under Internal Revenue Code Section 501(a) as an organization described in Section 501(c)(3) of the Code. The Foundation follows the Financial Accounting Standards Board (FASB) guidance on income taxes, Accounting for Uncertainty in Income Taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Most of the income earned by the Foundation is exempt from taxation as income related to the mission of the organization. However, the Foundation does earn an immaterial amount of unrelated business income and recognized income tax expense of approximately $0 and $130,000 for the years ended June 30, 2016 and 2015, respectively, within order, net in the statements of operations and changes in net assets. With few exceptions, the Foundation is no longer subject to examination by the Internal Revenue Service for the years 2012 and earlier. |
| Part XI, Line 2d - Other Adjustments: | Bad debt expense -7,095,465. Equity in earnings of joint ventures 362,519. |
| Part XI, Line 4b - Other Adjustments: | Rental Expense -10,370. Contributed Revenue Presented Net of Expense 78,422,941. Program Service Revenue Presented Net of Expense 22,443,201. FASB to GASB Conversion 724,968. |
| Part XII, Line 2d - Other Adjustments: | Reclassification of Rent Expenses 10,370. |
| Part XII, Line 4b - Other Adjustments: | Reclassification of Bad Debt Expenses 7,095,465. Contributed Revenue Presented Net of Expense 78,422,871. Program Service Revenue Presented Net of Expense 22,443,201. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of Wisconsin Foundation | |||||||
| 1848 University Avenue | Madison | WI | 53708 | 390743975 | 501(c)(3) | $90,062,500 | Academic Support |
| University of Wisconsin Foundation | |||||||
| 1848 University Avenue | Madison | WI | 53708 | 390743975 | 501(c)(3) | $28,563,111 | Research Support |
| UW School of Medicine and Public Health | |||||||
| 750 Highland Avenue | Madison | WI | 53705 | 396006492 | GOVT | $34,114,000 | Support Functions of the Medical School |
| University Health Care Inc | |||||||
| 301 S Westfield Road Ste 350 | Milwaukee | WI | 53717 | 391446049 | 501(c)(3) | $4,916,841 | Support for Contract Management |
| Madison Community Health Center Inc DBA Access Community Health Centers | |||||||
| 2202 Park Street | Madison | WI | 53713 | 391391134 | 501(c)(3) | $723,888 | Support Functions of the Organization |
| United Way of Dane County Inc | |||||||
| 2059 Atwood Avenue | Madison | WI | 53707 | 390817532 | 501(c)(3) | $687,905 | Support Functions of the Organization |
| The Center for Patient Partnerships | |||||||
| 975 Bascom Mall Suite 4311 | Madison | WI | 53706 | Govt | $321,666 | Support Functions of the Organization | |
| University of Wisconsin Hospital and Clinics Authority | |||||||
| 301 S Westfield Road Ste 350 | Madison | WI | 53717 | 391835630 | GOVT | $180,000 | Support Functions of the Organization |
| Friends of University of Wisconsin Hospitals and Clinics | |||||||
| 301 S Westfield Road Ste 250 | Madison | WI | 53717 | 510137187 | 501(c)(3) | $41,520 | Support Functions of the Organization |
| American Family Childrens Hospital | |||||||
| 600 Highland Avenue | Madison | WI | 53792 | 391835630 | 501(c)(3) | $24,250 | Support Functions of the Organization |
| Vision Event Management | |||||||
| 16851 Southpark Drive suite 100 | South Holland | IL | 60473 | 225564131 | S-corp | $17,000 | Support Functions of the Organization |
| Community Shares of Wisconsin | |||||||
| 612 W Main Street Ste 200 | Madison | WI | 53703 | 391172378 | 501(c)(3) | $12,000 | Support Functions of the Organization |
| Agrace Hospicecare Inc | |||||||
| 5395 E Cheryl Parkway | Fitchburg | WI | 53711 | 300001703 | 501(c)(3) | $10,000 | Support Functions of the Organization |
| University of New Mexico Children's Hospital | |||||||
| 2211 Lomas Blvd | Albuquerque | NM | 87106 | 856000642 | GOVT | $10,000 | Support Functions of the Organization |
| National Alliance on Mental Illness Dane County | |||||||
| 3803 N Fairfax Drive Ste 100 | Arlington | VA | 22203 | 431201653 | 501(c)(3) | $5,000 | Support Functions of the Organization |
| UW Carbone Cancer Center | |||||||
| 600 Highland Avenue | Madison | WI | 53792 | 391805963 | 501(c)(3) | $5,000 | Support Functions of the Organization |
| Urology Care Foundation Inc co North Central Section | |||||||
| 1000 Corporate Blvd | Linthicum | MD | 21090 | 203210212 | 501(c)(3) | $5,000 | Support Functions of the Organization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Grant Schedule for UW School of Medicine is based on a 3 year agreement at a fixed amount. UWMF makes a contribution to UW Foundation for R&D of 2.5% of professional revenues which is part of its bylaws. University Healthcare Inc. support is based on their annual budget. A monthly reconciliation is performed by reviewing the professional revenues and performing the calculation for R&D. The discrepancies are given to the departments for review and funds are adjusted on the following month's transfer. The fixed amounts are reviewed monthly to confirm transfers to contracts and budget. Any discrepancies are adjusted in the following month. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Terri Young MD | ||||||||||||||
| Director (as of January 2016) | $349,973 | $181,247 | $0 | $0 | $0 | $0 | $53,000 | $0 | $1,577 | $0 | $404,550 | $181,247 | $0 | $0 |
| Ben Graf MD | ||||||||||||||
| Director | $542,736 | $70,863 | $0 | $0 | $0 | $0 | $39,750 | $0 | $90 | $0 | $582,576 | $70,863 | $0 | $0 |
| Nizar Jarjour MD | ||||||||||||||
| President of the Foundation | $253,633 | $211,224 | $0 | $0 | $0 | $0 | $53,000 | $0 | $90 | $0 | $306,723 | $211,224 | $0 | $0 |
| Jon Matsumura MD | ||||||||||||||
| Director | $596,790 | $98,073 | $0 | $0 | $0 | $0 | $53,000 | $0 | $1,463 | $0 | $651,253 | $98,073 | $0 | $0 |
| Stephen Nakada MD | ||||||||||||||
| Director | $424,709 | $190,437 | $0 | $0 | $0 | $0 | $53,000 | $0 | $1,463 | $0 | $479,172 | $190,437 | $0 | $0 |
| Richard Page MD | ||||||||||||||
| Director | $403,334 | $210,262 | $0 | $0 | $0 | $0 | $53,000 | $0 | $2,663 | $0 | $458,997 | $210,262 | $0 | $0 |
| Laurel Rice MD | ||||||||||||||
| Director | $379,704 | $172,014 | $0 | $0 | $0 | $0 | $53,000 | $0 | $1,463 | $0 | $434,167 | $172,014 | $0 | $0 |
| William Schwab MD | ||||||||||||||
| Director | $137,478 | $96,364 | $0 | $0 | $0 | $0 | $34,994 | $0 | $2,590 | $0 | $175,062 | $96,364 | $0 | $0 |
| K Craig Kent MD | ||||||||||||||
| Director (left August 2016) | $406,286 | $178,208 | $91,512 | $0 | $1,332 | $0 | $53,000 | $0 | $60 | $0 | $552,190 | $178,208 | $0 | $0 |
| Peter Christman | ||||||||||||||
| COO (left October 2015) | $554,930 | $0 | $48,445 | $0 | $145,604 | $0 | $34,850 | $0 | $28,328 | $0 | $812,157 | $0 | $0 | $0 |
| Robert Flannery | ||||||||||||||
| CAO & CFO | $433,228 | $0 | $33,374 | $0 | $6,217 | $0 | $34,850 | $0 | $28,533 | $0 | $536,202 | $0 | $0 | $0 |
| Kelsie Doty | ||||||||||||||
| Treasurer (as of July 2015) | $155,552 | $0 | $6,923 | $0 | $304 | $0 | $19,067 | $0 | $16,092 | $0 | $197,938 | $0 | $0 | $0 |
| Peter Newcomer | ||||||||||||||
| Medical Director | $376,407 | $70,282 | $0 | $0 | $0 | $0 | $53,000 | $0 | $1,463 | $0 | $430,870 | $70,282 | $0 | $0 |
| Jonathan Jaffery MD | ||||||||||||||
| Medical Director | $218,766 | $115,330 | $0 | $0 | $0 | $0 | $53,000 | $0 | $90 | $0 | $271,856 | $115,330 | $0 | $0 |
| Steven Means | ||||||||||||||
| VP of Legal Services & Compliance | $336,876 | $0 | $26,366 | $0 | $2,657 | $0 | $34,850 | $0 | $28,142 | $0 | $428,891 | $0 | $0 | $0 |
| Jeffrey Grossman MD | ||||||||||||||
| President & CEO | $439,096 | $546,857 | $0 | $0 | $1,719,227 | $0 | $75,882 | $0 | $15,584 | $0 | $2,249,789 | $546,857 | $0 | $0 |
| Geoffrey S Baer MD PhD | ||||||||||||||
| Physician | $948,033 | $50,841 | $0 | $0 | $0 | $0 | $53,000 | $0 | $90 | $0 | $1,001,123 | $50,841 | $0 | $0 |
| Nilto C De Oliveira MD | ||||||||||||||
| Physician | $791,963 | $32,769 | $0 | $0 | $0 | $0 | $53,000 | $0 | $90 | $0 | $845,053 | $32,769 | $0 | $0 |
| Robert J Dempsey MD | ||||||||||||||
| Physician | $846,519 | $163,560 | $0 | $0 | $0 | $0 | $53,000 | $0 | $90 | $0 | $899,609 | $163,560 | $0 | $0 |
| Matthew W Squire MD | ||||||||||||||
| Physician | $799,168 | $56,795 | $0 | $0 | $0 | $0 | $0 | $0 | $90 | $0 | $799,258 | $56,795 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | UWMF reimburses Chairs and the Dean of the Medical School for the business use of their social club dues. As a business expense, amounts are not taxable. |
| Part I, Line 4a | Peter Christman and Jeffrey Grossman received severance payments during the 2015 calendar year, included as other taxable compensation per Schedule J, Part II, column b(iii). Christman received $137,594 and Grossman received $1,713,420 in severance. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Bylaws of the Organization were amended as part of the UW Health system integration whereby the University of Wisconsin Hospitals and Clinics Authority shall be the sole member of the Organization |
| Form 990, Part VI, Section A, line 6 | The sole member of the Organization is the University of Wisconsin Hospitals and Clinics Authority. |
| Form 990, Part VI, Section A, line 7b | The sole member of the Organization has the overall rights to govern, direct, and oversee the property, funds, business, and affairs of the Organization except when reserved to the Board of Directors. |
| Form 990, Part VI, Section B, line 11 | Form 990 is completed by the organization's external accounting firm. Upon completion, the manager of financial accounting reviews the return and workpapers. Once that is complete, the return is then forwarded to the Chief Financial Officer for review. When all reviewers have determined that Form 990 is complete and accurate, the return is provided to the members of the Board of Directors. After they have had time to review, the return is submitted for filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The Compliance and Legal Department reviews conflict of interest forms. If potential conflicts are found, there is a discussion between legal services, the CFO, and the individual. The Compliance Department issues questionnaires annually and there is 100% compliance in responding. If there is a conflict, the fix is to recuse oneself from any vote. If it is a sensitive matter, the fix is to recuse oneself from the discussion and the vote. The conflict of interest policy provides a process for both voluntary and involuntary recusal. |
| Form 990, Part VI, Section B, line 15 | A compensation review committee (CRC) has been established. The committee shall consist exclusively of the public directors. The CRC shall act in accordance with the foundation's compensation principles and policy. The committee shall make final decisions on such matters after satisfying itself that the standards set in the foundation's compensation principles and policy have been met. The committee may request additional data or information prior to approving matters within its jurisdiction. The CRC shall take final action to approve or disapprove all foundation and departmental compensation formulae and policy. The Committee engages an Independent Compensation Consultant to review physician compensation. Outliers identified are substantiated. A presentation is made to the CRC for approval. Executive compensation is based on comparative data with like positions within the market. The compensation for President, CAO, and all Vice Presidents is presented to the compensation committee annually. This committee is comprised of the UWMF's public board members. |
| Form 990, Part VI, Section C, line 19 | The financial statements, bylaws, articles, conflict of interest policies, tax returns, and Form 1023 are available upon request from the corporate office for the same period of disclosure as set forth in IRC Section 6104(d). |
| Form 990, Part XI, line 9: | Revenue from Unconsolidated Entities -362,521. FASB to GASB Conversion -181,613,818. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| University of Wisconsin | |||||||||||
| 1220 Linden Drive | Madison | WI | 53706 | 396006492 | Education | WI | 115 | N/A | N/A | 0 | |
| Regional Division Inc | |||||||||||
| 301 South Westfield Road Suite 320 | Madison | WI | 53717 | 391446049 | Regional Parent Corporation to manage and direct activities of entities | WI | 501(c)(2) | Line 11a | Yes (1) | University of WI Hospital and Clinics | |
| University Health Care Inc | |||||||||||
| 301 South Westfield Road Suite 320 | Madison | WI | 53717 | 391446049 | Support Organization | WI | 501(c)(3) | Line 11a | Yes (1) | University of WI Hospital and Clinics | |
| Generations Fertility Care | |||||||||||
| 2365 Deming Way | Middleton | WI | 53562 | 273496527 | Reproductive Endocrinology and Infertility Services | WI | 501(c)(3) | Line 9 | N/A | 0 | |
| Wisconsin Dialysis | |||||||||||
| 3034 Fish Hatchery Road | Fitchburg | WI | 53713 | 300072647 | Dialysis Services | WI | 501(c)(3) | Line 11c | N/A | 0 | |
| Madison Surgery Center | |||||||||||
| 7974 UW Health Court | Middleton | WI | 53562 | 391940656 | Health Care Services and Training | WI | 501(c)(3) | Line 9 | N/A | 0 | |
| SwedishAmerican Health System Corporation | |||||||||||
| 1401 East State Street | Rockford | IL | 61104 | 363241458 | Parent Corporation to manage and direct activites of entities | IL | 501(c)(3) | Line 11a | Yes (1) | University Health Care Inc | |
| SwedishAmerican Hospital | |||||||||||
| 1401 East State Street | Rockford | IL | 61104 | 362222696 | Hospital | IL | 501(c)(3) | Line 3 | Yes (1) | SwedishAmerican Health System Corporation | |
| SwedishAmerican Foundation | |||||||||||
| 1401 East State Street | Rockford | IL | 61104 | 363097493 | Supporting Organization for SwedishAmerican Hospital fundraising | IL | 501(c)(3) | Line 7 | Yes (1) | SwedishAmerican Hospital | |
| SwedishAmerican Realty Corporation | |||||||||||
| 1313 East State Street | Rockford | IL | 61104 | 363248013 | Title Holding Company | IL | 501(c)(2) | Yes (1) | SwedishAmerican Health System Corporation | ||
| SwedishAmerican Hospital Self Insurance Trust | |||||||||||
| 1401 East State Street | Rockford | IL | 61104 | 366652702 | Hospital Malpractice Trust | VT | 501(c)(3) | Line 11a | Yes (1) | SwedishAmerican Hospital | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Three Rivers Partners LLC | ||||||||||
| 1313 East State Street | Rockford | IL | 61104 | 262231757 | Information Technology Services | IL | N/A | N/A | 0 | 0 |
| Northern Illinois Vein Clinic | ||||||||||
| 2550 Charles Street | Rockford | IL | 61108 | 201642329 | Outpateint Health Services | IL | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SARI Insurance Company | |||||||||
| 76 St Paul Street Suite 500 | Burlington | VT | 054014477 | 030308753 | Captive Insurance Company | VT | SAHS Corporation | C | Yes (1) |
| LSG Building Corporation | |||||||||
| 1313 East State Street | Rockford | IL | 61104 | 363033985 | Real Estate | IL | SAHS Corporation | S | Yes (1) |
| State & Charles Inc | |||||||||
| 1313 East State Street | Rockford | IL | 61104 | 363321193 | Holding Company | IL | SAHS Corporation | C | Yes (1) |
| SwedishAmerican Health Management Corp | |||||||||
| 1313 East State Street | Rockford | IL | 61104 | 363246511 | Management Services | IL | State & Charles Inc | C | Yes (1) |
| Unity Health Insurance | |||||||||
| 840 Carolina Street | Sauk City | WI | 53583 | 391450766 | Health Maintenance Organization | WI | University Health Care Inc | C | Yes (1) |
| Health Professionals of Wisconsin | |||||||||
| 301 South Westfield Road | Madison | WI | 53717 | 391806711 | Real Estate | WI | University Health Care Inc | C | Yes (1) |
| Physician's Care Network | |||||||||
| 1313 East State Street | Rockford | IL | 61104 | 363455791 | Health Services | IL | State & Charles Inc | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Wisconsin Dialysis | ||
| C | $200,000 | FMV |
| Univeristy Health Care Inc | ||
| B | $8,580,000 | FMV |
| Madison Surgery Center | ||
| A | $1,538,725 | FMV |
| Madison Surgery Center | ||
| C | $2,800,000 | FMV |
| Madison Surgery Center | ||
| L | $1,734,758 | FMV |
| Madison Surgery Center | ||
| O | $6,763,188 | FMV |
| Madison Surgery Center | ||
| P | $806,451 | FMV |
| Generations Fertility Care Inc | ||
| B | $300,000 | FMV |
| Generations Fertility Care Inc | ||
| J | $543,981 | FMV |
| Generations Fertility Care Inc | ||
| L | $473,711 | FMV |
| Generations Fertility Care Inc | ||
| O | $1,854,484 | FMV |