UNIVERSITY HEALTH PHYSICIANS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY HEALTH PHYSICIANS (EIN 43-1009163)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201701309349300130
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T08:06:57-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | 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 | 431009163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY PHYSICIAN ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS SYVERSON | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 8162182500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2310 HOLMES STREET SUITE 800 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641082602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS E SYVERSON | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 8162182500 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| 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 | MARK STEELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2310 HOLMES STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641082602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,404,627 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UPAMED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | UNIVERSITY PHYSICIAN ASSOCIATES PROVIDES QUALITY AND COMPASSIONATE HEALTHCARE IN AN ENVIRONMENT OF ACADEMIC EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 285 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,283,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,314,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$17,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,218 | PYOtherRevenueAmt |
| CY Other Revenue | $41,355 | CYOtherRevenueAmt |
| PY Total Revenue | $52,331,477 | PYTotalRevenueAmt |
| CY Total Revenue | $59,404,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $853,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $694,857 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,789,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,163,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,818,003 | PYOtherExpensesAmt |
| CY Other Expenses | $8,573,007 | CYOtherExpensesAmt |
| PY Total Expenses | $53,461,328 | PYTotalExpensesAmt |
| CY Total Expenses | $59,431,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,129,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,514,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,344,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,726,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,552,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,788,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,792,065 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNIVERSITY PHYSICIAN ASSOCIATES PROVIDES QUALITY AND COMPASSIONATE HEALTHCARE IN AN ENVIRONMENT OF ACADEMIC EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,468,966 | ExpenseAmt |
| Grant | $691,748 | GrantAmt |
| Revenue | $44,555,882 | RevenueAmt |
| Desc | PATIENT CARE: UPA IS A MULTI-SPECIALTY ACADEMIC GROUP PRACTICE WITH OVER 240 PHYSICIANS PROVIDING PATIENT CARE AT TRUMAN MEDICAL CENTERS (TMC) AND OTHER KANSAS CITY AREA FACILITIES. OUR PHYSICIANS ARE DEDICATED TO PROVIDING THE HIGHEST QUALITY OF PATIENT CARE TO ALL PATIENTS, INCLUDING LOW-INCOME, THE UNINSURED AND VULNERABLE POPULATIONS. EVEN WITH THE AFFORDABLE CARE ACT, THIS FISCAL YEAR, OVER 19.94% OF UPA'S PATIENT CARE VOLUME WAS TO UNINSURED PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,164,614 | ExpenseAmt |
| Grant | $3,109 | GrantAmt |
| Revenue | $14,800,438 | RevenueAmt |
| Desc | INSTITUTIONAL REVENUE: AS THE TEACHING FACULTY FOR THE UNIVERSITY O MISSOURI-KANSAS CITY SCHOOL OF MEDICINE (UMKC SOM), UPA PHYSICIANS ARE DIRECTLY INVOLVED IN EDUCATING MEDICAL STUDENTS, TRAINING POST-GRADUATE RESIDENT PHYSICIANS AND PROVIDING ADDITIONAL TRAINING FOR PHYSICIAN FELLOWSHIPS. THEY ARE ALSO INVOLVED IN RESEARCH PROJECTS AND PUBLISHED IN RESEARCH JOURNALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,633,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS SYVERSON | PersonNm |
| Phone | 8162182500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2310 HOLMES STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| E SADEDDIN | ||||||||||
| BOARD CHAIR/STAFF PHYSICIAN | 50.0 | 0.0 | Yes (X) | Yes (X) | $501,745 | $0 | $44,247 | |||
| M O'DELL | ||||||||||
| BD VICE CHAIR, CHAIR FAM MED | 50.0 | 0.0 | Yes (X) | Yes (X) | $296,002 | $0 | $47,435 | |||
| A ALGREN | ||||||||||
| BOARD MEMBER/STAFF PHYSICIAN | 50.0 | 0.0 | Yes (X) | $240,198 | $0 | $41,811 | ||||
| K LANKACHANDRA | ||||||||||
| BOARD MEMBER, CHAIR PATHOLOGY | 50.0 | 0.0 | Yes (X) | $310,744 | $0 | $45,962 | ||||
| D GEEHAN | ||||||||||
| BOARD MEMBER/STAFF PHYSICIAN | 50.0 | 0.0 | Yes (X) | $347,206 | $0 | $43,533 | ||||
| C SHIELDS | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| S KANTER | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| P DUNN | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| J BECK | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| D THOMPSON | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| S LINDENBAUM | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| M STEELE | ||||||||||
| BOARD SECRETARY, EXEC MED DIR | 50.0 | 1.0 | Yes (X) | $368,119 | $0 | $47,501 | ||||
| T SYVERSON | ||||||||||
| BOARD TREASURER/CFO/COO | 50.0 | 1.0 | Yes (X) | $217,475 | $0 | $42,716 | ||||
| J MOORMEIER | ||||||||||
| CHAIRMAN OF MEDICINE/PHYSICIAN | 50.0 | 0.0 | $307,787 | $0 | $31,113 | Yes (X) | ||||
| M FRIEDELL | ||||||||||
| CHAIR OF SURGERY/PHYSICIAN | 50.0 | 0.0 | $454,329 | $0 | $44,758 | Yes (X) | ||||
| M GRATTON | ||||||||||
| CHAIR OF EMERGENCY/PHYSICIAN | 50.0 | 0.0 | $340,500 | $0 | $43,758 | Yes (X) | ||||
| D MAULIK | ||||||||||
| CHAIRMAN OF OB-GYN/PHYSICIAN | 50.0 | 0.0 | $414,924 | $0 | $43,758 | Yes (X) | ||||
| T MCCORMACK | ||||||||||
| STAFF PHYSICIAN | 50.0 | 0.0 | $615,918 | $0 | $43,747 | Yes (X) | ||||
| M BERNHARDT | ||||||||||
| STAFF PHYSICIAN | 50.0 | 0.0 | $528,982 | $0 | $47,557 | Yes (X) | ||||
| S SAGRAVES | ||||||||||
| STAFF PHYSICIAN | 50.0 | 0.0 | $499,618 | $0 | $46,480 | Yes (X) | ||||
| A CIL | ||||||||||
| STAFF PHYSICIAN | 50.0 | 0.0 | $520,213 | $0 | $46,435 | Yes (X) | ||||
| S KOTWAL | ||||||||||
| STAFF PHYSICIAN | 50.0 | 0.0 | $410,778 | $0 | $32,026 | Yes (X) | ||||
| RS GRIFFITH | ||||||||||
| STAFF PHYSICIAN | 50.0 | 0.0 | $222,257 | $0 | $41,695 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,596,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $734,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 146 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KANSAS CITY VASCULAR PC | |||||
| 2750 CLAY EDWARDS DRIVE SUITE 304 | NORTH KC | MO | 64116 | PHYSICIAN SERVICES | $632,352 |
| UNIVERSITY OF MISSOURI-KANSAS CITY | |||||
| 5100 ROCKHILL RD | KANSAS CITY | MO | 64110 | PHYSICIAN SERVICES | $562,341 |
| KANSAS UNIVERSITY PHYSICIANS | |||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 661607816 | PHYSICIAN SERVICES | $431,771 |
| CHILDREN'S MERCY HOSPITAL | |||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | PHYSICIAN SERVICES | $690,111 |
| KANSAS CITY KIDNEY CONSULTANTS | |||||
| 4320 WORNALL ROAD 208 | KANSAS CITY | MO | 64111 | PHYSICIAN SERVICES | $313,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Care (Net) | 621110 | $44,514,527 | $44,514,527 |
| Institutional Educational Support | 611710 | $14,800,438 | $14,800,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,314,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,307 | TotalRevenueColumnAmt |
| Exclusion | $48,307 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,355 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,404,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,356,320 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,307 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,857 | TotalAmt |
| Program Services | $694,857 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,517,279 | TotalAmt |
| Program Services | $4,224,428 | ProgramServicesAmt |
| Management And General | $292,851 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,731 | TotalAmt |
| Program Services | $213,731 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,862,140 | TotalAmt |
| Program Services | $33,986,063 | ProgramServicesAmt |
| Management And General | $2,876,077 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,373 | TotalAmt |
| Program Services | $2,313,586 | ProgramServicesAmt |
| Management And General | $192,787 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,992,246 | TotalAmt |
| Program Services | $3,024,525 | ProgramServicesAmt |
| Management And General | $967,721 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,698 | TotalAmt |
| Program Services | $1,870,981 | ProgramServicesAmt |
| Management And General | $200,717 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,344 | TotalAmt |
| Management And General | $59,344 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,600 | TotalAmt |
| Management And General | $41,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,679,608 | TotalAmt |
| Program Services | $3,640,133 | ProgramServicesAmt |
| Management And General | $1,039,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,700 | TotalAmt |
| Management And General | $85,700 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,763 | TotalAmt |
| Program Services | $206,368 | ProgramServicesAmt |
| Management And General | $181,395 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,844 | TotalAmt |
| Program Services | $6,543 | ProgramServicesAmt |
| Management And General | $138,301 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,241 | TotalAmt |
| Program Services | $721,398 | ProgramServicesAmt |
| Management And General | $274,843 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,198 | TotalAmt |
| Program Services | $196,477 | ProgramServicesAmt |
| Management And General | $10,721 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,115 | TotalAmt |
| Program Services | $295,037 | ProgramServicesAmt |
| Management And General | $41,078 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81 | TotalAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,090 | TotalAmt |
| Management And General | $212,090 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,419 | TotalAmt |
| Program Services | $726,642 | ProgramServicesAmt |
| Management And General | $26,777 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, Fees, Subs and Books | $461,267 | $383,577 | $77,690 | $0 |
| _ | $0 | |||
| _ | $0 | |||
| _ | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,737 | TotalAmt |
| Program Services | $129,234 | ProgramServicesAmt |
| Management And General | $78,503 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,431,331 | TotalAmt |
| Program Services | $52,633,580 | ProgramServicesAmt |
| Management And General | $6,797,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,690,188 | BOYAmt |
| EOY | $8,457,026 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,905,262 | BOYAmt |
| EOY | $9,084,232 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,314 | BOYAmt |
| EOY | $1,116,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,345,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,859,960 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,816 | BOYAmt |
| EOY | $486,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,400 | BOYAmt |
| EOY | $200,940 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,514,980 | BOYAmt |
| EOY | $19,344,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,726,195 | BOYAmt |
| EOY | $9,552,797 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,726,195 | BOYAmt |
| EOY | $9,552,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,788,785 | BOYAmt |
| EOY | $9,792,065 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,788,785 | BOYAmt |
| EOY | $9,792,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,514,980 | BOYAmt |
| EOY | $19,344,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,984 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $7,500 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,852,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,050,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,204,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,348,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,356,320 | CurrentTaxYearAmt |
| Total | $261,812,691 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,859,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,050,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,204,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,348,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,356,320 | CurrentTaxYearAmt |
| Total | $261,820,191 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,015,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,789,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,741,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,480,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,001,486 | CurrentTaxYearAmt |
| Total | $93,028,371 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,015,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,789,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,741,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,480,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,001,486 | CurrentTaxYearAmt |
| Total | $93,028,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $168,791,820 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,307 | CurrentTaxYearAmt |
| Total | $151,533 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,307 | CurrentTaxYearAmt |
| Total | $151,533 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,892,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,061,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,219,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,393,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,404,627 | CurrentTaxYearAmt |
| Total | $261,971,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64431 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64758 | PublicSupportPY509Pct |
| Investment Income CY | 0.00058 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00084 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,088 | DepreciationAmt |
| Book Value | $181,718 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,741,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,436,872 | DepreciationAmt |
| Book Value | $304,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $486,007 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $59,434,611 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,984 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $29,984 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,404,627 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $59,404,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,431,331 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $59,431,331 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $59,431,331 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUMAN MEDICAL CENTER CHARITABLE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2310 HOLMES STREET SUITE 735 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 431194064 | RecipientEIN |
| IRC Section | 501 (C) (3) | IRCSectionDesc |
| Cash Grant | $689,387 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE GRANTS PROVIDED WERE MADE TO A PUBLIC ORGANIZATION WHO HAS A CLOSE WORKING RELATIONSHIP WITH UNIVERSITY PHYSICIAN ASSOCIATES. THIS ORGANIZATION STRIVES TO FURTHER SUPPORT THE OPERATIONS OF UNIVERSITY PHYSICIAN ASSOCIATES. THEREFORE, THE USE OF THE GRANTED FUNDS IS MONITORED THROUGH THE CLOSE WORKING RELATIONSHIP WITH THIS ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E SADEDDIN | ||||||||||||||
| BOARD CHAIR/STAFF PHYSICIAN | $403,647 | $0 | $77,278 | $0 | $20,820 | $0 | $21,200 | $0 | $23,047 | $0 | $545,992 | $0 | $0 | $0 |
| M O'DELL | ||||||||||||||
| BD VICE CHAIR, CHAIR FAM MED | $258,199 | $0 | $33,447 | $0 | $4,356 | $0 | $21,200 | $0 | $26,235 | $0 | $343,437 | $0 | $0 | $0 |
| A ALGREN | ||||||||||||||
| BOARD MEMBER/STAFF PHYSICIAN | $208,021 | $0 | $29,783 | $0 | $2,394 | $0 | $19,264 | $0 | $22,547 | $0 | $282,009 | $0 | $0 | $0 |
| K LANKACHANDRA | ||||||||||||||
| BOARD MEMBER, CHAIR PATHOLOGY | $245,230 | $0 | $62,676 | $0 | $2,838 | $0 | $21,200 | $0 | $24,762 | $0 | $356,706 | $0 | $0 | $0 |
| D GEEHAN | ||||||||||||||
| BOARD MEMBER/STAFF PHYSICIAN | $283,508 | $0 | $38,527 | $0 | $25,171 | $0 | $21,200 | $0 | $22,333 | $0 | $390,739 | $0 | $0 | $0 |
| M STEELE | ||||||||||||||
| BOARD SECRETARY, EXEC MED DIR | $311,220 | $0 | $54,061 | $0 | $2,838 | $0 | $21,200 | $0 | $26,301 | $0 | $415,620 | $0 | $0 | $0 |
| T SYVERSON | ||||||||||||||
| BOARD TREASURER/CFO/COO | $194,208 | $0 | $21,203 | $0 | $2,064 | $0 | $17,539 | $0 | $25,177 | $0 | $260,191 | $0 | $0 | $0 |
| J MOORMEIER | ||||||||||||||
| CHAIRMAN OF MEDICINE/PHYSICIAN | $237,396 | $0 | $67,553 | $0 | $2,838 | $0 | $21,200 | $0 | $9,913 | $0 | $338,900 | $0 | $0 | $0 |
| M FRIEDELL | ||||||||||||||
| CHAIR OF SURGERY/PHYSICIAN | $430,545 | $0 | $19,428 | $0 | $4,356 | $0 | $21,200 | $0 | $23,558 | $0 | $499,087 | $0 | $0 | $0 |
| M GRATTON | ||||||||||||||
| CHAIR OF EMERGENCY/PHYSICIAN | $268,886 | $0 | $57,258 | $0 | $14,356 | $0 | $21,200 | $0 | $22,558 | $0 | $384,258 | $0 | $0 | $0 |
| D MAULIK | ||||||||||||||
| CHAIRMAN OF OB-GYN/PHYSICIAN | $383,986 | $0 | $25,500 | $0 | $5,438 | $0 | $21,200 | $0 | $22,558 | $0 | $458,682 | $0 | $0 | $0 |
| T MCCORMACK | ||||||||||||||
| STAFF PHYSICIAN | $614,400 | $0 | $0 | $0 | $1,518 | $0 | $21,200 | $0 | $22,547 | $0 | $659,665 | $0 | $0 | $0 |
| M BERNHARDT | ||||||||||||||
| STAFF PHYSICIAN | $460,899 | $0 | $65,245 | $0 | $2,838 | $0 | $21,200 | $0 | $26,357 | $0 | $576,539 | $0 | $0 | $0 |
| S SAGRAVES | ||||||||||||||
| STAFF PHYSICIAN | $432,663 | $0 | $65,437 | $0 | $1,518 | $0 | $21,200 | $0 | $25,280 | $0 | $546,098 | $0 | $0 | $0 |
| A CIL | ||||||||||||||
| STAFF PHYSICIAN | $412,010 | $0 | $58,298 | $0 | $49,905 | $0 | $21,200 | $0 | $25,235 | $0 | $566,648 | $0 | $0 | $0 |
| S KOTWAL | ||||||||||||||
| STAFF PHYSICIAN | $359,600 | $0 | $50,584 | $0 | $594 | $0 | $10,600 | $0 | $21,426 | $0 | $442,804 | $0 | $0 | $0 |
| RS GRIFFITH | ||||||||||||||
| STAFF PHYSICIAN | $189,205 | $0 | $28,696 | $0 | $4,356 | $0 | $17,648 | $0 | $24,047 | $0 | $263,952 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MOST OF OUR PHYSICIANS PARTICIPATE IN AN INCENTIVE PROGRAM. THE OVERALL INCENTIVE EXPENSE IS BASED UPON A SET FORMULA, HOWEVER, THE ALLOCATION OF THE CALCULATED INCENTIVE TO THE INDIVIDUAL PHYSICIAN IS BASED UPON A DEPARTMENTAL INCENTIVE PROGRAM. AS MANY OF OUR OFFICERS AND KEY EMPLOYEES ARE PHYSICIANS WHO PARTICIPATE IN AN INCENTIVE PROGRAM, THEY DO RECEIVE NON-FIXED COMPENSATION PAYMENTS. LIKEWISE, THE EXECUTIVE MEDICAL DIRECTOR AND CHIEF FINANCIAL OFFICER PARTICIPATE IN AN INCENTIVE PROGRAM WHERE THE MAXIMUM INCENTIVE IS SET, BUT THE ACTUAL PAYMENT IS BASED UPON AN ANNUAL PERFORMANCE REVIEW. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE PART V | PersonNm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | A. S. GRATTON B. S. GRATTON IS THE SON OF M. GRATTON WHO IS A KEY EMPLOYEE. C. $213,731 D. S. GRATTON IS AN EMPLOYEE OF UNIVERSITY PHYSICIAN ASSOCIATES. E. NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | S. KANTER, C. SHIELDS, P. DUNN, M. STEELE, E. SADDEDIN AND D. THOMPSON HAVE A BUSINESS RELATIONSHIP. THEY HAVE AN EMPLOYER/EMPLOYEE RELATIONSHIP AT TRUMAN MEDICAL CENTER. |
| FORM 990, PART VI, SECTION A, LINE 7A | EMPLOYEES WHO HOLD THE PROFESSIONAL DEGREE OF DOCTOR OF MEDICINE (M.D.), DOCTOR OF OSTEOPATHY (D.O.), DOCTOR OF DENTAL SURGERY (D.D.S.), DOCTOR OF CLINICAL PHARMACY (PHARM.D.), DOCTOR OF PODIATRY (D.P.M.) OR DOCTOR OF PSYCHOLOGY (PH.D.) VOTE FOR 5 OF THE 11 VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A FORM 990 REVIEW COMMITTEE, COMPRISED OF THE UPA CHAIRMAN OF THE BOARD, VICE-CHAIRMAN OF THE BOARD, SECRETARY, TREASURER AND THE FINANCE COMMITTEE CHAIRPERSON, REVIEW THE PREPARED FORM 990 PRIOR TO THE FILING. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 PRIOR TO THE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, MEMBERS OF BOARD COMMITTEES, AND KEY EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE A RELATED DISCLOSURE STATEMENT UPON HIS/HER TAKING THE POSITION, AND ANNUALLY THEREAFTER. THE COMPLIANCE OFFICER COMPILES AND ANALYZES THE DISCLOSURES. THE COMPLIANCE OFFICER SUMMARIZES THE DISCLOSURES AND IDENTIFIES ANY POTENTIAL ISSUES FOR THE BOARD. THE COMPLIANCE OFFICER REPORTS ANY CONTINUING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD AT LEAST ANNUALLY. IF AN INDIVIDUAL IS DEEMED TO HAVE A CONFLICT WITH REGARDS TO A SUBJECT IN CONSIDERATION, THAT INDIVIDUAL ABSTAINS FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE FINANCE COMMITTEE AND/OR BOARD OF DIRECTORS APPROVE FACULTY COMPENSATION AND ADMINISTRATIVE INCREASES IN THE ANNUAL BUDGET. THE EXECUTIVE MEDICAL DIRECTOR (EMD) AND THE CHAIR OF THE FINANCE COMMITTEE EXERCISE OVERSIGHT ON BEHALF OF THE BOARD REGARDING COMPENSATION LEVELS FOR THE FACULTY. AN EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS WITH THE MAJORITY COMPRISED OF INDEPENDENT BOARD MEMBERS. THEY REVIEW AND APPROVE THE COMPENSATION OF THE EMD, OFFICERS, AND KEY EMPLOYEES. THE UNIVERSITY PHYSICIAN ASSOCIATES BOARD CHAIR, THE TRUMAN MEDICAL CENTER CEO AND THE UNIVERSITY OF MISSOURI-KANSAS CITY SCHOOL OF MEDICINE DEAN REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE MEDICAL DIRECTOR AND THE DEPARTMENT CHAIRS. COMPARABILITY (BENCHMARK) DATA IS USED AS PART OF THIS REVIEW AND APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMC PROF & GEN LIABILITY SELF INS TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 HOLMES STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431946384 | EIN |
| Primary Activities | LIABILITY INS | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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