Civic Intelligence

M & J Company

990 • Fiscal year 2012 • EIN 22-2480150

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
360 Broadway PO Box 40304402-0403
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,356,604

Flat from 2012

Net Assets

Flat

$4,994,264

Flat from 2012

Liabilities

Flat

$1,362,340

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,046,891

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,068,329Liabilities 2010: $2,352,862Net Assets 2010: $5,715,4672010Assets 2011: $8,306,058Liabilities 2011: $1,903,372Net Assets 2011: $6,402,6862011Assets 2012: $6,356,604Liabilities 2012: $1,362,340Net Assets 2012: $4,994,2642012Assets 2012: $6,356,604Liabilities 2012: $1,362,340Net Assets 2012: $4,994,2642012Assets 2013: $6,042,356Liabilities 2013: $813,152Net Assets 2013: $5,229,2042013Assets 2014: $5,721,701Liabilities 2014: $411,078Net Assets 2014: $5,310,6232014Assets 2015: $5,502,565Liabilities 2015: $370,696Net Assets 2015: $5,131,8692015Assets 2016: $5,205,850Liabilities 2016: $357,934Net Assets 2016: $4,847,9162016Assets 2017: $4,773,239Liabilities 2017: $339,694Net Assets 2017: $4,433,5452017Assets 2018: $5,147,041Liabilities 2018: $310,733Net Assets 2018: $4,836,3082018Assets 2019: $5,457,808Liabilities 2019: $291,073Net Assets 2019: $5,166,7352019Assets 2020: $5,806,621Liabilities 2020: $234,477Net Assets 2020: $5,572,1442020Assets 2021: $6,064,291Liabilities 2021: $268,893Net Assets 2021: $5,795,3982021Assets 2022: $6,109,468Liabilities 2022: $244,945Net Assets 2022: $5,864,5232022Assets 2023: $6,426,727Liabilities 2023: $161,274Net Assets 2023: $6,265,4532023Assets 2024: $6,790,087Liabilities 2024: $130,376Net Assets 2024: $6,659,7112024

Highlighted filing

2012

Assets$6,356,604
Liabilities$1,362,340
Net Assets$4,994,264
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,284,3892010Expenses 2011: $1,195,4952011Expenses 2012: $1,046,8912012Revenue 2012: $1,862,822Expenses 2012: $1,046,891Net Income 2012: $815,9312012Revenue 2013: $1,302,643Expenses 2013: $788,726Net Income 2013: $513,9172013Revenue 2014: $1,296,896Expenses 2014: $881,835Net Income 2014: $415,0612014Revenue 2015: $1,316,589Expenses 2015: $820,887Net Income 2015: $495,7022015Revenue 2016: $1,263,101Expenses 2016: $758,753Net Income 2016: $504,3482016Revenue 2017: $1,245,336Expenses 2017: $738,687Net Income 2017: $506,6492017Revenue 2018: $1,176,047Expenses 2018: $773,284Net Income 2018: $402,7632018Revenue 2019: $1,001,384Expenses 2019: $670,957Net Income 2019: $330,4272019Revenue 2020: $1,020,241Expenses 2020: $614,832Net Income 2020: $405,4092020Revenue 2021: $883,861Expenses 2021: $660,607Net Income 2021: $223,2542021Revenue 2022: $932,460Expenses 2022: $733,335Net Income 2022: $199,1252022Revenue 2023: $930,920Expenses 2023: $529,990Net Income 2023: $400,9302023Revenue 2024: $938,626Expenses 2024: $544,368Net Income 2024: $394,2582024

Highlighted filing

2012

Revenue-
Expenses$1,046,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,862,822
Mission and Program Overview

Mission

Real estate holding company - the company was organized to hold title to property, to collect income thereon, and to make that income available to affiliated exempt organizations.

Filing and Contact Details

Filer

EIN
22-2480150
Raw XML AppendixShowing 400 of 490 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/Form990ScheduleDPartXIII/Explanation0Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. St. Joseph Hospital Corporate Services, Inc., a wholly-owned subsidiary of Nashua, is a for-profit organization, which is subject to federal and state income taxes. CHSIL, a wholly-owned subsidiary, is subject to taxation in the Cayman Islands. No income taxes are levied in the Cayman Islands and CHSIL has been granted an exemption for any taxes that might be introduced. Accordingly, no provision for income taxes has been made in the accompanying financial statements. 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. The System has concluded no uncertain income tax positions exist at December 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The CEO/Executive Director of M&J Company is an employee of St. Joseph Hospital, a related organization, and M&J Company does not maintain any procedures to establish their compensation. However, the Hospital uses a compensation committee, compensation survey/study, and approval by their board and compensation committee.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Wayne Woodford received a severance payment of $12,598.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Mary Prybylo
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Kevin Sedgwick
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Wayne Woodford part year
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IRS990ScheduleO/GeneralExplanation/Explanation0St. Joseph Healthcare Foundation, a Maine nonprofit corporation, shall be the sole member of M&J Company.
IRS990ScheduleO/GeneralExplanation/Explanation1The Member of M&J Company shall elect the trustees of the Organization and may remove them with or without cause.
IRS990ScheduleO/GeneralExplanation/Explanation2St. Joseph Healthcare Foundation, the Member of M&J Company (the Organization), shall have the following powers and rights, as outlined in its articles of incorporation and bylaws: (a) To approve any change in the written statements of philosophy and mission of the Organization or any subsidiary of the Organization, and to monitor compliance with same; (b) To amend and to repeal the articles of incorporation and the bylaws of the Organization, and to approve the adoption, amendment or repeal of the governing instruments of any subsidiary of the Organization; (c) To elect the Trustees of the Organization and to remove them with or without cause; (d) To appoint and remove the President of the Organization, including a President secured by management contract; (e) To ratify the Board of Trustees' election of the Chairperson of the Board of Trustees; (f) To approve all plans of merger, consolidation, reorganization or dissolution of the Organization or any subsidiary of the Organization, or the sale, lease, assignment or transfer of substantially all of the assets of the Organization or any subsidiary of the Organization, or the purchase or acquisition by the Organization or any subsidiary of the Organization of an interest in any corporation, partnership, joint venture or other entity, whether newly created or previously existing, which interest, in the case of a for profit entity, represents 25 percent or more of the voting power thereof or equity interest therein, or, in the case of a nonprofit entity, represents 25 percent or more of the voting power thereof or membership interest therein; (g) To approve all Board-approved long-range strategic plans of the Organization before their implementation; (h) To approve the acquisition, sale or encumbrance by the Organization or any subsidiary of the Organization of any real estate valued in excess of the amount set by the Member in writing from time to time; (i) To approve all Board approved capital budgets of the Organization and non-budgeted expenses which are in excess of the amount set by the Member in writing from time to time, and to approve the Organization's operating budget in accordance with policies set by the Member in writing from time to time; (j) To approve all debt of the Organization, not part of the approved budget, in excess of limits set by the Member in writing from time to time before such debt is incurred; (k) To appoint the auditors of the Organization and any subsidiary of the Organization; (l) To approve the sale, assignment or transfer by the Organization or any subsidiary of the Organization of any equity interest or membership interest in any subsidiary of the Organization; (m) To approve any reclassification or other change of any capital stock or other equity security of any subsidiary of the Organization, or any recapitalization of any subsidiary of the Organization; and (n) To approve the issuance of, or the creation of any obligation to issue, any equity security of any subsidiary of the Organization, or any increase or decrease in the total number of shares of authorized capital stock or other equity security of any subsidiary of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation3There is a formal presentation of the 990 to the executive committee and then to the board.
IRS990ScheduleO/GeneralExplanation/Explanation4Each board member is required to complete a form disclosing any conflict of interest. These conflicts are known; any member with a conflict of interest is asked to leave the meeting or abstain from voting or both.
IRS990ScheduleO/GeneralExplanation/Explanation5M&J Company has no employees of its own. Through compensation surveys/studies and employment contracts, compensation is determined for the Organization's CEO and officers by the compensation committee of St. Joseph's Hospital, a related organization, and approved by the Hospital's board.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon each individual request.
IRS990ScheduleO/GeneralExplanation/Explanation7Transfer to affiliates -2,224,353.
IRS990ScheduleO/GeneralExplanation/Explanation8The audit process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XII, line 2c:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Tewksbury
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0044020403
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1044020403
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2044020403
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode3044020403
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode401876
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10St Joseph Healthcare Foundation
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11Covenant Health Systems Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12St Joseph Healthcare Foundation
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13St Joseph Healthcare Foundation
IRS990ScheduleR/Form990ScheduleRPartII/EIN0010212435
IRS990ScheduleR/Form990ScheduleRPartII/EIN1222480149
IRS990ScheduleR/Form990ScheduleRPartII/EIN2222480373
IRS990ScheduleR/Form990ScheduleRPartII/EIN3010422885
IRS990ScheduleR/Form990ScheduleRPartII/EIN4222484505
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10St Joseph Hospital
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11St Joseph Healthcare Foundation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12St Joseph Ambulatory Care Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Alternative Health Services
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14Covenant Health Systems Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Community hospital
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Diversified holistic health care services
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Ambulatory care and clinical services
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Home health agency
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4Sponsoring & operating a health care system
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 11a, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Line 11a, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3Line 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4Line 9
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10360 Broadway
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Bangor
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0044020403
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10St Joseph Healthcare Foundation
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0010391369
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Strauss Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Medical transcription
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,356,604
Liabilities
$1,362,340
Net assets
$4,994,264
Revenue
-
Expenses
$1,046,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.13$6.66$0.94$0.54$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.16$6.27$0.93$0.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.24$5.86$0.93$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.27$5.80$0.88$0.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.23$5.57$1.02$0.61$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.29$5.17$1.00$0.67$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.31$4.84$1.18$0.77$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.34$4.43$1.25$0.74$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.36$4.85$1.26$0.76$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.37$5.13$1.32$0.82$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.41$5.31$1.30$0.88$0.42
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.81$5.23$1.30$0.79$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.36$4.99$1.05
2012Summary only. Only limited summary data is available for this year.$6.36$1.36$4.99$1.86$1.05$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.90$6.40$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.35$5.72$1.28