Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,608,901
Down $234,496 (-3.4%) from 2010
Net Assets
Down$4,345,862
Down $89,251 (-2.0%) from 2010
Liabilities
Down$2,263,039
Down $145,245 (-6.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,352,025
Up $42,258 (+3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,262,773
Mission and Program Overview
Mission
Mary immaculate residential community exists to provide an affordable, safe, and enriched living environment for low income elders and persons with disabilities. Supportive services such as housekeeping, personal care, shopping, transportation, and social opportunities are coordinated by on site staff to ensure elders are able to age in place with dignity and maximum independence. Social and religious activities are offered on site and open to all.
Major Activities
- Activity 2
- Mary immaculate health care services (mihcs) follows the methodology that is recommemded by the catholic health association for calculating the costt of support for the broader community. In the methodology, the cost of providing services is reduced bt payments received for services resulting in net cost. It is the net cost that mihcs reports as its community benefit includes the net cost of programs directed to the poor and unpaid costs of the medicaid program.
Filing and Contact Details
Filer
- EIN
- 04-2647207
Raw XML AppendixShowing 400 of 680 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | MARY IMMACULATE HEALTH CARE SERVICES (MIHCS) FOLLOWS THE METHODOLOGY THAT IS RECOMMEMDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COSTT OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BT PAYMENTS RECEIVED FOR SERVICES RESULTING IN NET COST. IT IS THE NET COST THAT MIHCS REPORTS AS ITS COMMUNITY BENEFIT INCLUDES THE NET COST OF PROGRAMS DIRECTED TO THE POOR AND UNPAID COSTS OF THE MEDICAID PROGRAM. |
| IRS990/ActivityOrMissionDescription | 0 | MARY IMMACULATE RESIDENTIAL COMMUNITY EXISTS TO PROVIDE AN AFFORDABLE, SAFE, AND ENRICHED LIVING ENVIRONMENT FOR LOW INCOME ELDERS AND PERSONS WITH DISABILITIES. SUPPORTIVE SERVICES SUCH AS HOUSEKEEPING, PERSONAL CARE, SHOPPING, TRANSPORTATION, AND SOCIAL OPPORTUNITIES ARE COORDINATED BY ON-SITE STAFF TO ENSURE ELDERS ARE ABLE TO AGE IN PLACE WITH DIGNITY AND MAXIMUM INDEPENDENCE. SOCIAL AND RELIGIOUS ACTIVITIES ARE OFFERED ON SITE AND OPEN TO ALL. |
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| IRS990/Description | 0 | MARGUERITE D'YOUVILLE, MOTHER OF UNIVERSAL CHARITY, BEGAN A RICH TRADITION OF CARING FOR THE MOST VULNERABLE. THE GREY NUNS HAVE CONTINUED THIS TRADITION BY FOCUSING ON PROGRAMS SERVING THE POOR AND UNDERSERVED. IN THE SPIRIT OF MARGUERITE D'YOUVILLE AND THE GREY NUNS, THE COMMUNITY OF MARY IMMACULATE CONTINUES TO SERVE THOSE MOST VULNERABLE THROUGH ITS SPONSORSHIP OF A WIDE VARIETY OF GOOD NEIGHBOR ACTIVITIES. THESE ACTIVITIES ARE ORGANIZED AND FACILITATED BY OUR MISSION DEPARTMENT. |
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| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1256798 |
| IRS990/RevenuesLessExpensesCY | 0 | -89252 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59434 |
| IRS990/SalariesEtcCurrentYear | 0 | 258464 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 231733 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1585 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5903 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7561 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19314 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1039399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 975512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5741301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19314 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00570 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1039399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1207245 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1214806 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5992348 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5720433 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6308279 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12028712 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74821 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 335086 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 409907 |
| IRS990ScheduleD/Land/BookValue | 0 | 100645 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100645 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 37465 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 513559 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 71427 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27472 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13818 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 551024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,608,901
- Liabilities
- $2,263,039
- Net assets
- $4,345,862
- Revenue
- -
- Expenses
- $1,352,025
- Net income
- -