Civic Intelligence

Methodist Home for Children Resources

990 • Fiscal year 2016 • EIN 20-0088838

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.METHODISTSERVICES.ORG

View Organization Page

4300 Monument RoadPhiladelphia, PA 19131

(215) 877-1925

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$175,052

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,057,457

Up $260,744 (+33%) from 2015

Net Assets

Up

$670,654

Up $259,332 (+63%) from 2015

Liabilities

Up

$386,803

Up $1,412 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$1,829,995

Up $251,642 (+16%) from 2015

Expenses

Up

$1,570,663

Up $19,420 (+1.3%) from 2015

Net Income

Up

$259,332

Up $232,222 (+857%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $524,013Liabilities 2010: $199,239Net Assets 2010: $324,7742010Assets 2011: $535,278Liabilities 2011: $249,493Net Assets 2011: $285,7852011Assets 2012: $511,913Liabilities 2012: $140,833Net Assets 2012: $371,0802012Assets 2013: $1,025,520Liabilities 2013: $672,384Net Assets 2013: $353,1362013Assets 2014: $1,158,188Liabilities 2014: $773,976Net Assets 2014: $384,2122014Assets 2015: $796,713Liabilities 2015: $385,391Net Assets 2015: $411,3222015Assets 2016: $1,057,457Liabilities 2016: $386,803Net Assets 2016: $670,6542016Assets 2017: $1,954,741Liabilities 2017: $2,479,158Net Assets 2017: -$524,4172017Assets 2018: $2,679,257Liabilities 2018: $2,255,962Net Assets 2018: $423,2952018Assets 2019: $2,602,367Liabilities 2019: $2,943,965Net Assets 2019: -$341,5982019Assets 2020: $2,685,355Liabilities 2020: $4,212,570Net Assets 2020: -$1,527,2152020Assets 2021: $3,677,128Liabilities 2021: $4,927,827Net Assets 2021: -$1,250,6992021Assets 2022: $5,149,882Liabilities 2022: $7,074,165Net Assets 2022: -$1,924,2832022Assets 2023: $1,667,100Liabilities 2023: $2,638,553Net Assets 2023: -$971,4532023

Highlighted filing

2016

Assets$1,057,457
Liabilities$386,803
Net Assets$670,654
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $913,4742010Expenses 2011: $915,0422011Expenses 2012: $795,0022012Expenses 2013: $1,150,5612013Revenue 2014: $1,494,672Expenses 2014: $1,463,596Net Income 2014: $31,0762014Revenue 2015: $1,578,353Expenses 2015: $1,551,243Net Income 2015: $27,1102015Revenue 2016: $1,829,995Expenses 2016: $1,570,663Net Income 2016: $259,3322016Revenue 2017: $2,882,467Expenses 2017: $3,010,485Net Income 2017: -$128,0182017Revenue 2018: $3,892,569Expenses 2018: $3,222,508Net Income 2018: $670,0612018Revenue 2019: $2,902,408Expenses 2019: $3,105,647Net Income 2019: -$203,2392019Revenue 2020: $2,826,308Expenses 2020: $3,108,537Net Income 2020: -$282,2292020Revenue 2021: $2,957,972Expenses 2021: $3,246,812Net Income 2021: -$288,8402021Revenue 2022: $3,284,291Expenses 2022: $3,957,875Net Income 2022: -$673,5842022Revenue 2023: $3,404,969Expenses 2023: $3,570,703Net Income 2023: -$165,7342023

Highlighted filing

2016

Revenue$1,829,995
Expenses$1,570,663
Net Income$259,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,829,995
Mission and Program Overview

Mission

The purpose of methodist home for children resources is to maintain the facility and grounds for the methodist home for children and its related organizations.

Maintain the facility & grounds for the methodist home for children and its related organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$41,538$70,321▲ $28,783
Prepaid Expenses and Deferred Charges$1,267$26,018▲ $24,751
Land, Buildings, and Equipment, Net$29,207$20,174▼ $9,033
Cash and Non-Interest-Bearing Accounts$1,527$9▼ $1,518
Total Assets$796,713$1,057,457▲ $260,744
Other Assets Total$723,174$940,935▲ $217,761
Liabilities
Other Liabilities$167,282$267,508▲ $100,226
Mortgage Notes Payable Secured by Investment Property$103,536$87,336▼ $16,200
Accounts Payable and Accrued Expenses$114,573$31,959▼ $82,614
Total Liabilities$385,391$386,803▲ $1,412
Net Assets / Fund Balance
Unrestricted Net Assets$411,322$670,654▲ $259,332
Total Net Assets Fund Balance$411,322$670,654▲ $259,332
Total Liabilities and Net Assets / Fund Balance$796,713$1,057,457▲ $260,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,174$62,449$82,623
Equipment$0$68,748$68,748
Other Assets Org$895,172--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Katherine MartinSr VP/executive Director-$141,833$141,833
Maulin PatelVP & CFO$8,424$112,705$121,129
Anne Rice BurgessPresident & CEO$11,965$1,164$13,129

Board Members and Trustees

NameTitle
Lawrence DoddsBoard Chair
James RobinsonVice-chair
Charnelle HicksMember
Ed PologrutoMember
Michael MarmionMember
Rebecca NunezMember
Michael OeiMemeber
Sanford SorkinMemeber
Nancy CrawfordSecretary
Eleanor RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,359,916
Investment Income
$0
Other Revenue
$470,079
Change in Net Assets
$259,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,829,995
Total Revenue per Form 990
$1,829,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,547
Salaries, Compensation, and Employee Benefits$317,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$890,814-$890,814
Fees for Services Management-$221,009-$221,009
Other Salaries and Wages-$220,163-$220,163
Other Employee Benefits-$50,510-$50,510
Current Officers, Directors, Trustees, and Key Employees-$23,321-$23,321
Payroll Taxes-$18,655-$18,655
Depreciation Depletion-$9,033-$9,033
Office Expenses-$7,148-$7,148
Interest-$5,763-$5,763
Pension Plan Contributions-$4,467-$4,467
Fees for Services Accounting-$4,289-$4,289
Insurance-$3,388-$3,388
All Other Expenses-$1,622-$1,622
Fees for Services Other-$1,597-$1,597
Other Expenses-$1,268-$1,268
Total Functional Expenses$0$1,570,663$0$1,570,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,663
Total Expenses per Audited Statements$1,570,663
Total Expenses per Form 990$1,570,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Rent$259,346
Security Deposit$8,162
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All officers will receive a draft copy of the form 990 along with all comments for changes prior to filing. The final copy will be sent to all officers and board of directors through email.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose annually interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“After input is sought from board members, the board chair responds to the annual summary of goals and objectives by conducting the annual performance evaluation with the senior vice president/executive director. Following the evaluation a review of national and state salary survey (typically the alliance for children and families and pccyfs respectively) is conducted by the chair in consultation with board leadership to set the salary and 457 plan contributions for the coming year. Salary adjustments following annual performance reviews of other key leadership positions (president/ceo, other vice presidents) are conducted by mhc with mfsp board member input. Salary adjustments fall into 3 categories, but are not always changed each year. Across the board cost of living adjustment for all employees (annually approved by the human resources committee), salary adjustment according to trends and if below average according to standard salary surveys and/or recognition for high performance in the given year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Methodist Home for Children Resources
EIN
20-0088838
Phone
2158771925
Address
4300 MONUMENT ROAD, PHILADELPHIA, PA 19131

Signing Officer

Name
Anne Rice Burgess
Title
President & CEO
Phone
2158771925
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rice Burgess
Formed
2003
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Michael Johns
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mhcr is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The mhcr is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. The mhcr follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on the mhcr's financial statements. The mhcr's income tax returns are subject to review and examination by federal, state and local authorities.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020174
IRS990/LandBldgEquipCostOrOtherBssAmt0151371
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF METHODIST HOME FOR CHILDREN RESOURCES IS TO MAINTAIN THE FACILITY AND GROUNDS FOR THE METHODIST HOME FOR CHILDREN AND ITS RELATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087336
IRS990/NetAssetsOrFundBalancesBOYAmt0411322
IRS990/NetAssetsOrFundBalancesEOYAmt0670654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0890814
IRS990/OccupancyGrp/TotalAmt0890814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07148
IRS990/OfficeExpensesGrp/TotalAmt07148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723174
IRS990/OtherAssetsTotalGrp/EOYAmt0940935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050510
IRS990/OtherExpensesGrp/Desc0RENTAL-ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PERSONEL COSTS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES & PROGRAM SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31268
IRS990/OtherExpensesGrp/TotalAmt097100
IRS990/OtherExpensesGrp/TotalAmt16270
IRS990/OtherExpensesGrp/TotalAmt24246
IRS990/OtherExpensesGrp/TotalAmt31268
IRS990/OtherLiabilitiesGrp/BOYAmt0167282
IRS990/OtherLiabilitiesGrp/EOYAmt0267508
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MAINTENACE CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240557
IRS990/OtherRevenueMiscGrp/ExclusionAmt1229522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1229522
IRS990/OtherRevenueTotalAmt0470079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220163
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018655
IRS990/PayrollTaxesGrp/TotalAmt018655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04467
IRS990/PensionPlanContributionsGrp/TotalAmt04467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026018
IRS990/PrincipalOfficerNm0ANNE RICE BURGESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt01226537
IRS990/PYOtherRevenueAmt0222809
IRS990/PYProgramServiceRevenueAmt01094572
IRS990/PYRevenuesLessExpensesAmt027110
IRS990/PYSalariesCompEmpBnftPaidAmt0324706
IRS990/PYTotalExpensesAmt01551243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01359916
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562311719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST FAMILY SERVICES OF PHILADELPHIA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01570663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2895172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR UNEMPLOYEMENT CLAIMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01829995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MHCR IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE MHCR IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE MHCR FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE MHCR'S FINANCIAL STATEMENTS. THE MHCR'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0940935
IRS990ScheduleD/TotalExpensesPerForm990Amt01570663
IRS990ScheduleD/TotalLiabilityAmt0267508
IRS990ScheduleD/TotalRevenuePerForm990Amt01829995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01829995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570663
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE RICE BURGESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161923
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,457
Liabilities
$386,803
Net assets
$670,654
Revenue
$1,829,995
Expenses
$1,570,663
Net income
$259,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.67$2.64$0.97$3.40$3.57$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$7.07$1.92$3.28$3.96$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$4.93$1.25$2.96$3.25$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$4.21$1.53$2.83$3.11$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.94$0.34$2.90$3.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.26$0.42$3.89$3.22$0.67
2017Summary only. Only limited summary data is available for this year.$1.95$2.48$0.52$2.88$3.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$1.83$1.57$0.26
2015Summary only. Only limited summary data is available for this year.$0.80$0.39$0.41$1.58$1.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.77$0.38$1.49$1.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.67$0.35$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.25$0.29$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$0.91