Civic Intelligence

Methodist Hospital Foundation

990 • Fiscal year 2013 • EIN 23-2014559

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

2301 South Broad StreetSuite19148-3542
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,347,168

Flat from 2013

Net Assets

Flat

$8,228,411

Flat from 2013

Liabilities

Flat

$118,757

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$392,495

Flat from 2013

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.

$15M$10M$5.0M$0Assets 2010: $7,130,297Liabilities 2010: $36,463Net Assets 2010: $7,093,8342010Assets 2011: $8,194,974Liabilities 2011: $57,964Net Assets 2011: $8,137,0102011Assets 2012: $7,701,778Liabilities 2012: $122,462Net Assets 2012: $7,579,3162012Assets 2013: $8,347,168Liabilities 2013: $118,757Net Assets 2013: $8,228,4112013Assets 2013: $8,347,168Liabilities 2013: $118,757Net Assets 2013: $8,228,4112013Assets 2014: $9,180,516Liabilities 2014: $103,911Net Assets 2014: $9,076,6052014Assets 2015: $9,453,718Liabilities 2015: $68,320Net Assets 2015: $9,385,3982015Assets 2016: $9,339,491Liabilities 2016: $33,002Net Assets 2016: $9,306,4892016Assets 2017: $9,870,491Liabilities 2017: $30,210Net Assets 2017: $9,840,2812017Assets 2018: $10,307,675Liabilities 2018: $233,672Net Assets 2018: $10,074,0032018Assets 2019: $10,821,763Liabilities 2019: $242,114Net Assets 2019: $10,579,6492019Assets 2020: $10,791,568Liabilities 2020: $275,953Net Assets 2020: $10,515,6152020Assets 2021: $13,285,384Liabilities 2021: $215,668Net Assets 2021: $13,069,7162021Assets 2022: $11,960,825Liabilities 2022: $223,213Net Assets 2022: $11,737,6122022Assets 2023: $12,662,931Liabilities 2023: $107,521Net Assets 2023: $12,555,4102023Assets 2024: $13,547,920Liabilities 2024: $60,625Net Assets 2024: $13,487,2952024

Highlighted filing

2013

Assets$8,347,168
Liabilities$118,757
Net Assets$8,228,411

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $549,2552010Expenses 2011: $419,5212011Expenses 2012: $405,3602012Expenses 2013: $392,4952013Revenue 2013: $1,463,264Expenses 2013: $392,495Net Income 2013: $1,070,7692013Revenue 2014: $476,028Expenses 2014: $379,926Net Income 2014: $96,1022014Revenue 2015: $248,892Expenses 2015: $196,918Net Income 2015: $51,9742015Revenue 2016: $203,731Expenses 2016: $222,288Net Income 2016: -$18,5572016Revenue 2017: $320,844Expenses 2017: $421,569Net Income 2017: -$100,7252017Revenue 2018: $753,183Expenses 2018: $403,800Net Income 2018: $349,3832018Revenue 2019: $39,308Expenses 2019: $147,975Net Income 2019: -$108,6672019Revenue 2020: $197,190Expenses 2020: $321,844Net Income 2020: -$124,6542020Revenue 2021: $725,744Expenses 2021: $258,020Net Income 2021: $467,7242021Revenue 2022: $158,854Expenses 2022: $318,912Net Income 2022: -$160,0582022Revenue 2023: $230,079Expenses 2023: $317,723Net Income 2023: -$87,6442023Revenue 2024: $212,154Expenses 2024: $374,574Net Income 2024: -$162,4202024

Highlighted filing

2013

Revenue-
Expenses$392,495
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,463,264
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
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0METHODIST 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 $33,333 TO TJUH, INC. THIS IS A PARTIAL PAYMENT OF A PLEDGE TO TJUH, INC. MADE IN A PRIOR YEAR. SCHEDULE I, PART II REPORTS THE GRANTS PAID THIS YEAR, BUT FORM 990, PART IX, LINE 1 REPORTS ONLY THE GRANTS INCLUDED IN EXPENSES THIS YEAR IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AMOUNT IN FORM 990, PART IX DOES NOT INCLUDE THE GRANT TO TJUH, INC., AS THIS WAS INCLUDED IN EXPENSES IN A PRIOR YEAR. SCHEDULE I, PART II, LINE 1 THE ATHLETE HEALTH ORGANIZATION IS A NEW NON-PROFIT ORGANIZATION THAT HAS NOT BEEN DETERMINED TO BE TAX-EXEMPT UNDER IRC SECTION 501(A), AS OF THE DATE OF FILING.
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
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IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation1FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation2FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT FOR METHODIST
IRS990ScheduleI/RecipientTable/PurposeOfGrant1ATHLETE PHYSICALS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2CANCER PATIENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THOMAS JEFFERSON UNIVERSITY HOSPITALS INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ATHLETE HEALTH ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12THE CANCER FDN FOR PERSONAL APPEARANCE
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.12$8.23$0.39
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