Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,842,381
Up $642,234 (+20%) from 2011
Net Assets
Up$3,575,795
Up $674,927 (+23%) from 2011
Liabilities
Down$266,586
Down $32,693 (-11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,627,269
Down $45,003 (-1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 10, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,084,166
Mission and Program Overview
Mission
Mary immaculate management exists to develop and implement innovative, compassionate,competent and responsive services and programs to address unmet needs of community elders.
Major Activities
- Activity 2
- Mary immaculate healthcare services (mihcs) follows the methodology that is recommended by the catholic health association for calculating the cost of support for the broader community. In the methodology, the cost of providing services is reduced by 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
- 04-2857794
Raw XML AppendixShowing 400 of 665 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 HEALTHCARE SERVICES (MIHCS) FOLLOWS THE METHODOLOGY THAT IS RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COST OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BY 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. |
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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 THE 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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| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 6 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24969 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42086 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67055 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING "TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION FOR INCOME TAXES AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS INCLUDING UNRELATED BUSINESS INCOME OR TAX STATUS. THE SYSTEM HAS EVALUATED THE POSITIONS TAKEN ON ITS FILED TAX RETURNS, AND HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT DECEMBER 31, 2012." |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 82395 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 165850 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2161 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2782167 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OTHER INVESTMENT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 168011 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 107364 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2782167 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19352 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 92060 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 92060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 92060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 92060 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SIGNATURE FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 72708 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19352 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19352 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 206020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,842,381
- Liabilities
- $266,586
- Net assets
- $3,575,795
- Revenue
- -
- Expenses
- $2,627,269
- Net income
- -