Methodist Hospital Foundation

990 • Fiscal year 2012 • EIN 23-2014559

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile WWW.METHHOSPFDN.ORG

2301 South Broad Street19148-3542

Siviq Scores

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

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-6.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets18th percentile

Assets

Down

$7,701,778

Down $493,196 (-6.0%) from 2011

Net Assets

Down

$7,579,316

Down $557,694 (-6.9%) from 2011

Liabilities

$122,462

Up $64,498 (+111%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$405,360

Down $14,161 (-3.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2012

Assets$7,701,778

Liabilities$122,462

Net Assets$7,579,316

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$405,360

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 14, 2013
Return Version: 2011v1.5
Gross Receipts: $181,514

Mission and Program Overview

Mission

The methodist hospital foundation ("foundation") is a public charity which serves as the fund-raising arm of methodist hospital. The foundations charitable mission is to raise funds and provide grants to support the delivery of healthcare services at methodist hospital and within the surrounding community. The foundation allows methodist hospital to continue its stewardship of its community. In 1998, the methodist hospital foundation began to solicit grant requests from the public sector for healthcare related programs. The grant program empowers grass roots organizations by making available to them the financial resources they so desperately need to provide home care, elder care, family and children services and other programs that unite our diverse neighborhood and keep it strong. Since that time, the foundation has reinvested over $1,500,000 in the community through its grant program. The grants awarded represent a collaborative effort between our community centers and organizations

Filing and Contact Details

Filer

EIN: 23-2014559

Raw XML AppendixShowing 400 of 733 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	METHODIST HOSPITAL FOUNDATION MAKES GRANTS TO THE METHODIST HOSPITAL DIVISION OF THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. (TJUH, INC.), IN FURTHERANCE OF TJUH, INC.'S CHARITABLE HEALTHCARE MISSION. SCHEDULE I, PART II, LINE 1 DURING THE YEAR, METHODIST HOSPITAL FOUNDATION PAID A GRANT OF $120,000 TO TJUH, INC. IN ADDITION, METHODIST HOSPITAL FOUNDATION PLEDGED AN ADDITIONAL $100,000 TO TJUH, INC. TO BE PAID IN FUTURE YEARS. SCHEUDLE I, PART II REPORTS ONLY THE GRANT PAID THIS YEAR, BUT FORM 990, PART IX, LINE 1 REPORTS BOTH THE GRANT AND THE PLEDGE AS RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	JAMES E ROBINSON
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IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	TJUH SYSTEM, INC. IS THE SOLE MEMBER OF METHODIST HOSPITAL FOUNDATION. As the sole member of METHODIST HOSPITAL FOUNDATION it has the ability to exercise certain rights over the appointment and approval of directors and certain transactions. FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT OF TJUH, Inc., an affiliate of METHODIST HOSPITAL FOUNDATION. IT IS THEN PRovided TO THE BOARD OF METHODIST HOSPITAL FOUNDATION BEFORE FILING. FORM 990, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED BY THE BOARD OF TRUSTEES, SENIOR MANAGEMENT AND KEY REPRESENTATIVES OF METHODIST HOSPITAL FOUNDATION. ALL CONFLICTS ARE REFFERED TO THE CORPORATE COMPLIANCE OFFICER OF TJUH, INC.(AN AFFILIATE OF METHODIST HOSPITAL FOUNDATION). Form 990, Part VI, Section B, Lines 15a and 15b METHODIST HOSPITAL FOUNDATION DOES NOT Compensate any officer, director, trustee or key employee as listed on from 990, Part VII. FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 5 CHANGE IN UNREALIZED GAIN ON INVESTMENTS (253,410) OTHER CHANGES (80,438) ---------- (333,848) =========
IRS990ScheduleO/GeneralExplanation/Explanation	1	NAME:JAMES E ROBINSON TITLE:PRESIDENT HOURS:42
IRS990ScheduleO/GeneralExplanation/Identifier	0	FORM 990, PART VI, LINE 6&7
IRS990ScheduleO/GeneralExplanation/Identifier	1	HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 PART VII
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	111 SOUTH 11TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	441 NORTH 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	925 CHESTNUT STREET SUITE 311
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	3	12 CREEK PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	4	919 WALNUT STREET 5TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	5	2301 SOUTH BROAD STREET

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.

Open filing

Assets: $7,701,778
Liabilities: $122,462
Net assets: $7,579,316
Revenue: -
Expenses: $405,360
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.5	$0.06	$13.5	$0.21	$0.37	$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.7	$0.11	$12.6	$0.23	$0.32	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$12.0	$0.22	$11.7	$0.16	$0.32	$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.3	$0.22	$13.1	$0.73	$0.26	$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.8	$0.28	$10.5	$0.20	$0.32	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$10.8	$0.24	$10.6	$0.04	$0.15	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.3	$0.23	$10.1	$0.75	$0.40	$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.87	$0.03	$9.84	$0.32	$0.42	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.34	$0.03	$9.31	$0.20	$0.22	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$9.45	$0.07	$9.39	$0.25	$0.20	$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.18	$0.10	$9.08	$0.48	$0.38	$0.10
2013Summary only. Only limited summary data is available for this year.	$8.35	$0.12	$8.23	$1.46	$0.39	$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.70	$0.12	$7.58		$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.19	$0.06	$8.14		$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.13	$0.04	$7.09		$0.55