Civic Intelligence

Malignant Hyperthermia Association of the United State Mhaus

990 • Fiscal year 2019 • EIN 06-1076301

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.MHAUS.ORG
1 North Main St PO Box 1069Sherburne, NY 13460

(607) 674-7901

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

5.8%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,932,833

Up $106,612 (+5.8%) from 2018

Net Assets

Up

$1,860,954

Up $69,961 (+3.9%) from 2018

Liabilities

Up

$71,879

Up $36,651 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$713,143

Up $74,688 (+12%) from 2018

Expenses

Up

$643,185

Up $38,004 (+6.3%) from 2018

Net Income

Up

$69,958

Up $36,684 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,066,088Liabilities 2010: $37,758Net Assets 2010: $1,028,3302010Assets 2011: $1,027,986Liabilities 2011: $23,635Net Assets 2011: $1,004,3512011Assets 2012: $1,168,249Liabilities 2012: $37,005Net Assets 2012: $1,131,2442012Assets 2013: $1,368,189Liabilities 2013: $32,015Net Assets 2013: $1,336,1742013Assets 2014: $1,495,481Liabilities 2014: $48,384Net Assets 2014: $1,447,0972014Assets 2015: $1,467,447Liabilities 2015: $32,128Net Assets 2015: $1,435,3192015Assets 2016: $1,626,748Liabilities 2016: $32,474Net Assets 2016: $1,594,2742016Assets 2017: $1,818,986Liabilities 2017: $61,264Net Assets 2017: $1,757,7222017Assets 2018: $1,826,221Liabilities 2018: $35,228Net Assets 2018: $1,790,9932018Assets 2019: $1,932,833Liabilities 2019: $71,879Net Assets 2019: $1,860,9542019Assets 2020: $1,918,824Liabilities 2020: $38,090Net Assets 2020: $1,880,7342020Assets 2021: $2,318,292Liabilities 2021: $32,470Net Assets 2021: $2,285,8222021Assets 2022: $2,011,937Liabilities 2022: $38,181Net Assets 2022: $1,973,7562022Assets 2023: $2,250,098Liabilities 2023: $34,452Net Assets 2023: $2,215,6462023Assets 2024: $2,591,420Liabilities 2024: $91,653Net Assets 2024: $2,499,7672024

Highlighted filing

2019

Assets$1,932,833
Liabilities$71,879
Net Assets$1,860,954
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $658,3452010Expenses 2011: $720,9472011Expenses 2012: $639,0052012Revenue 2013: $867,710Expenses 2013: $662,780Net Income 2013: $204,9302013Revenue 2014: $724,706Expenses 2014: $613,783Net Income 2014: $110,9232014Revenue 2015: $633,326Expenses 2015: $590,567Net Income 2015: $42,7592015Revenue 2016: $663,516Expenses 2016: $590,128Net Income 2016: $73,3882016Revenue 2017: $752,670Expenses 2017: $589,222Net Income 2017: $163,4482017Revenue 2018: $638,455Expenses 2018: $605,181Net Income 2018: $33,2742018Revenue 2019: $713,143Expenses 2019: $643,185Net Income 2019: $69,9582019Revenue 2020: $560,200Expenses 2020: $540,419Net Income 2020: $19,7812020Revenue 2021: $601,778Expenses 2021: $539,199Net Income 2021: $62,5792021Revenue 2022: $521,191Expenses 2022: $491,444Net Income 2022: $29,7472022Revenue 2023: $604,730Expenses 2023: $474,639Net Income 2023: $130,0912023Revenue 2024: $478,687Expenses 2024: $543,493Net Income 2024: -$64,8062024

Highlighted filing

2019

Revenue$713,143
Expenses$643,185
Net Income$69,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$792,227
Mission and Program Overview

Mission

The malignant hyperthermia association of the united states, inc. (mhaus) was formed for the purpose of increasing the medical professions and the general publics awareness and understanding of the syndrome, malignant hyperthermia (mh). Mhaus is dedicated to reducing the morbidity and mortality of mh by improving medical care related to mh, providing support information for patients and improving the scientific understanding and research related to mh.

The malignant hyperthermia association of the united states, inc. (mhaus or the organization) is a not-for-profit corporation that was formed for the purpose of promoting optimum care and scientific understanding of mh and related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,531,208$1,641,152▲ $109,944
Land, Buildings, and Equipment, Net$174,340$174,610▲ $270
Cash and Non-Interest-Bearing Accounts$56,954$53,091▼ $3,863
Inventories for Sale or Use$19,866$31,697▲ $11,831
Prepaid Expenses and Deferred Charges$18,547$20,463▲ $1,916
Intangible Assets$19,199$6,478▼ $12,721
Accounts Receivable$6,107$5,342▼ $765
Total Assets$1,826,221$1,932,833▲ $106,612
Liabilities
Accounts Payable and Accrued Expenses$18,500$58,506▲ $40,006
Other Liabilities$13,409$13,373▼ $36
Deferred Revenue$3,319--
Total Liabilities$35,228$71,879▲ $36,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,499,680$1,568,472▲ $68,792
Permanently Rstr Net Assets$195,794$200,401▲ $4,607
Temporarily Rstr Net Assets$95,519$92,081▼ $3,438
Total Net Assets Fund Balance$1,790,993$1,860,954▲ $69,961
Total Liabilities and Net Assets / Fund Balance$1,826,221$1,932,833▲ $106,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,999$39,088$206,087
Equipment$5,344$8,337$13,681
Other Land Buildings$2,267$8,310$10,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$358,053$3,927▲ $10,879-$372,859
2017$337,075$17,445▲ $13,533$10,000$358,053
2016$305,648$21,923▲ $21,504$3,000$337,075
2015$279,822$2,400▲ $23,426$5,000$305,648
2014$241,082$44,709▼ $969$5,000$279,822
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Henry Rosenberg Md CpePresident
Cheryl MercerDirector
Curt KellerDirector
Darlene Mashman MdDirector
Georgirene Vladutiu PhdDirector
Jaqueline Sumanis Dnap CrnaDirector
Ronald Litman DoDirector
Sheila Riazi Msc MdDirector
Stacey Watt MdDirector
Stanley Caroff MdDirector
Terri Passig Bsn Rn Cpan CapaDirector
Steven Napolitano EsqSecretary
Joseph Tobin MdTreasurer
Bonnie Denholm Dnp RnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,172
Program Service Revenue
$13,240
Investment Income
$102,266
Other Revenue
$316,465
All Other Contributions
$281,172
Change in Net Assets
$69,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,143
Total Revenue per Audited Statements
$713,143
Total Revenue per Form 990
$713,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,249
Other Expenses$278,936
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$18,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,496$10,401$9,246$231,143
Fees for Services Other$76,646$11,137$3,351$91,134
Other Employee Benefits$60,196$2,960$2,631$65,787
Travel$50,385$2,374-$52,759
Grants to Domestic Orgs$50,000--$50,000
Conferences and Meetings$37,736$1,778-$39,514
Fees for Services Accounting$18,199$9,620$796$28,615
Office Expenses$24,918$1,225$1,090$27,233
Depreciation Depletion$14,076$4,279-$18,355
Payroll Taxes$15,847$779$693$17,319
Occupancy$6,685$329$292$7,306
Insurance$2,000$4,989-$6,989
Information Technology$3,349$165$146$3,660
Other Expenses$3,000$371-$371
Total Functional Expenses$574,533$50,407$18,245$643,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,185
Total Expenses per Form 990$643,185
Expenses per Audited Statements$641,332
Expenses Not Reported on Financial Statements$1,853
Expenses Not Reported on Form 990$1,853
Other Expense Adjustments$1,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FL-Research$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Liabilities$13,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 governing body review (part vi, line 11) the 990 was reviewed by the executive director all items and questions are discussed and resolved by the executive director and the cpa firm prior to filing with irs conflict of interest policy compliance (part vi, line 12c) all board members are required to disclose any known conflicts and required to sign an annual conflict of interest statement. Governing documents, ect. Available to public (part vi, line 19) documents are available upon request and some are available on the website as well.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive director subject to board review and approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Malignant Hyperthermia Association
EIN
06-1076301
Phone
6076747901
Address
1 NORTH MAIN ST PO BOX 1069, SHERBURNE, NY 13460

Signing Officer

Name
Dianne Daugherty
Title
Executive Director
Phone
6076747901
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Daugherty
Formed
1982
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Cwynar & Company Cpas Pllc
Address
12 S BROAD ST, NORWICH, NY 13815
Preparer
Daniel J Farrow CPA
Phone
6073343838
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The malignant hyperthermia association of the united states, inc. (mhaus) was formed for the purpose of increasing the medical professions and the general publics awareness and understanding of the syndrome, malignant hyperthermia (mh). Mhaus is dedicated to reducing the morbidity and mortality of mh by improving medical care related to mh, providing support information for patients and improving the scientific understanding and research related to mh.”

Form 990, Page 2, Part III, Line 4D

“Educational, database development and support services including a hotline for neuroleptic malignant syndrome.”

Form 990, Part IX, Line 11G

“Contracted services 65,765 0 0 contracted services 41 0 0 contracted services 1,256 0 0 contracted services 9,584 3,770 3,351 state registration services 0 7,367 0 total 76,646 11,137 3,351”

Form 990, Part XI, Line 9

“ROUNDING 3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Rental depreciation 1,853”

Schedule D, Page 4, Part XII, Line 4B

“Rental depreciation 0 book / tax depreciation difference 1,853”

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IRS990/PrincipalOfficerNm0DIANNE DAUGHERTY
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IRS990/ProgramServiceRevenueGrp/Desc1HOTLINE
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IRS990/ProgramServiceRevenueGrp/Desc3WEBINARS
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND CLINICAL SERVICES INCLUDING ACTIVITIES THAT SUPPORT THE MALIGNANT HYPERTHERMIA HOTLINE, THE NORTH AMERICAN MALIGNANT HYPERTHERMIA REGISTRY, AND RESEARCH
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,833
Liabilities
$71,879
Net assets
$1,860,954
Revenue
$713,143
Expenses
$643,185
Net income
$69,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.50$0.48$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.60$0.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.52$0.49$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$0.60$0.54$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$0.71$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$0.75$0.59$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.59$0.66$0.59$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$0.63$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.72$0.61$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.87$0.66$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.00$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.66