Civic Intelligence

Morris Hospital Auxiliary

990 • Fiscal year 2011 • EIN 20-8026364

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization Profilewww.morrishospital.org
150 West High Street60450
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$51,316

Down $13,193 (-20%) from 2010

Net Assets

Down

$46,053

Down $14,418 (-24%) from 2010

Liabilities

Up

$5,263

Up $1,225 (+30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$176,894

Up $56,552 (+47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2010: $64,509Liabilities 2010: $4,038Net Assets 2010: $60,4712010Assets 2011: $51,316Liabilities 2011: $5,263Net Assets 2011: $46,0532011Assets 2012: $65,940Liabilities 2012: $4,993Net Assets 2012: $60,9472012Assets 2013: $56,402Liabilities 2013: $5,467Net Assets 2013: $50,9352013Assets 2014: $76,595Liabilities 2014: $6,018Net Assets 2014: $70,5772014Assets 2015: $93,261Liabilities 2015: $4,487Net Assets 2015: $88,7742015Assets 2016: $62,629Liabilities 2016: $5,202Net Assets 2016: $57,4272016Assets 2017: $58,538Liabilities 2017: $8,976Net Assets 2017: $49,5622017Assets 2018: $68,072Liabilities 2018: $4,564Net Assets 2018: $63,5082018Assets 2019: $54,449Liabilities 2019: $2,111Net Assets 2019: $52,3382019Assets 2020: $62,052Liabilities 2020: $2,316Net Assets 2020: $59,7362020Assets 2021: $63,224Liabilities 2021: $4,386Net Assets 2021: $58,8382021Assets 2022: $72,965Liabilities 2022: $4,911Net Assets 2022: $68,0542022Assets 2023: $73,835Liabilities 2023: $3,154Net Assets 2023: $70,6812023Assets 2024: $76,571Liabilities 2024: $1,490Net Assets 2024: $75,0812024

Highlighted filing

2011

Assets$51,316
Liabilities$5,263
Net Assets$46,053
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $120,3422010Expenses 2011: $176,8942011Expenses 2012: $188,9942012Revenue 2013: $173,421Expenses 2013: $183,433Net Income 2013: -$10,0122013Revenue 2014: $185,544Expenses 2014: $165,902Net Income 2014: $19,6422014Revenue 2015: $236,937Expenses 2015: $218,740Net Income 2015: $18,1972015Revenue 2016: $242,239Expenses 2016: $272,715Net Income 2016: -$30,4762016Revenue 2017: $192,340Expenses 2017: $200,205Net Income 2017: -$7,8652017Revenue 2018: $237,708Expenses 2018: $223,762Net Income 2018: $13,9462018Revenue 2019: $222,814Expenses 2019: $233,984Net Income 2019: -$11,1702019Revenue 2020: $168,968Expenses 2020: $175,890Net Income 2020: -$6,9222020Revenue 2021: $99,023Expenses 2021: $99,744Net Income 2021: -$7212021Revenue 2022: $85,535Expenses 2022: $76,530Net Income 2022: $9,0052022Revenue 2023: $222,711Expenses 2023: $220,084Net Income 2023: $2,6272023Revenue 2024: $228,550Expenses 2024: $224,150Net Income 2024: $4,4002024

Highlighted filing

2011

Revenue-
Expenses$176,894
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.3
Gross Receipts
$382,801
Mission and Program Overview

Mission

Refer to schedule o "2016 report" for a full description of the organization's mission and most significant activities.

Filing and Contact Details

Filer

EIN
20-8026364
Raw XML AppendixShowing 400 of 678 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EXPENSE ADJUSTMENT PER AUDITORS 30 IN KIND CONTRIBUTIONS (64,084) NET INCOME ATTRIBUTABLE TO MORRIS HOSPITAL 389,815 NET INCOME ATTRIBUTABLE TO MORRIS HOSPITAL FOUNDATION 126,638 ---------- 452,399
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LINE 2D REVENUE ATTRIBUTABLE TO MORRIS HOSPITAL 113,557,835 REVENUE ATTRIBUTABLE TO MORRIS HOSPITAL FOUNDATION 392,200 COSTS OF GOODS SOLD 72,768 SPECIAL EVENT EXPENSE 83,136 ----------- 114,105,939 LINE 4B IN KIND CONTIRBUTIONS 64,084
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LINE 2D COSTS OF GOODS SOLD 72,768 SPECIAL EVENT EXPENSE 83,136 EXPENSES ATTRIBUTABLE TO MORRIS HOSPITAL 113,168,020 EXPENSES ATTRIBUTABLE TO MORRIS HOSPITAL FOUNDATION 265,562 ------------ 113,589,486 LINE 4B AUDIT ADJUSTMENT 30
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ASC Subtopic 740-10, Accounting for Uncertainty in Income Taxes - An Interpretation of FASB Statement No. 109, addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under ASC Subtopic 740-10, the Hospital must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Subtopic 740-10 also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods and requires increased disclosures. As of December 31, 2011 and 2010, the hospital does not have a liability for unrecognized tax benefits.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3ASC SUBTOPIC 740-10
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XII, LINES 2D & 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XIII, LINES 2D & 4B
IRS990ScheduleD/OtherAmount0452399
IRS990ScheduleD/OtherExpensesIncluded0113589486
IRS990ScheduleD/OtherExpensesNotIncluded030

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,316
Liabilities
$5,263
Net assets
$46,053
Revenue
-
Expenses
$176,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.75$2.29$2.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$2.23$2.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.86$0.77$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.99$1.00$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.69$1.76$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$2.23$2.34$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.64$2.38$2.24$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$1.92$2.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.57$2.42$2.73$0.30
2015Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$2.37$2.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.86$1.66$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.73$1.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.60$1.20