Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Delco Memorial Foundation
990 • Fiscal year 2012 • EIN 22-2980746
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$16,027,122
Down $222,321 (-1.4%) from 2011
Net Assets
Down$15,812,804
Down $218,178 (-1.4%) from 2011
Liabilities
Down$214,318
Down $4,143 (-1.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$766,221
Down $265,837 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 29, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,840,375
Mission and Program Overview
Mission
To support the charitable tax-exempt purposes, programs and services of delaware county memorial hospital, a related internal revenue code section 501(c)(3) tax-exempt organization, and affiliates which provide medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay.
Filing and Contact Details
Filer
- EIN
- 22-2980746
Raw XML AppendixShowing 400 of 944 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/OtherExpenses/ProgramServices | 2 | 13667 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5946 |
| IRS990/OtherExpenses/Total | 0 | 477887 |
| IRS990/OtherExpenses/Total | 1 | 79315 |
| IRS990/OtherExpenses/Total | 2 | 15185 |
| IRS990/OtherExpenses/Total | 3 | 6607 |
| IRS990/OtherLiabilities/BOY | 0 | 188256 |
| IRS990/OtherLiabilities/EOY | 0 | 125067 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 11606 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 50200 |
| IRS990/OtherRevenueCurrentYear | 0 | 12000 |
| IRS990/OtherRevenuePriorYear | 0 | 12000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1330794 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1330794 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 114631 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 92641 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9729 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3322 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 242121 |
| IRS990/ProgramServiceRevenue/Description | 0 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 250643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 242121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 242121 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1244346 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1026168 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 15000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 242121 |
| IRS990/RevenuesLessExpensesCY | 0 | 1026168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 626480 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
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
- $16,027,122
- Liabilities
- $214,318
- Net assets
- $15,812,804
- Revenue
- -
- Expenses
- $766,221
- Net income
- -