Civic Intelligence

Methodist Hospital Foundation

990 • Fiscal year 2014 • EIN 23-2014559

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
2301 South Broad StreetSuite19148-3542

(215) 503-8958

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$399,332

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 83.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

10.0%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,180,516

Up $833,348 (+10.0%) from 2013

Net Assets

Up

$9,076,605

Up $848,194 (+10%) from 2013

Liabilities

Down

$103,911

Down $14,846 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Down

$476,028

Down $987,236 (-67%) from 2013

Expenses

Down

$379,926

Down $12,569 (-3.2%) from 2013

Net Income

Down

$96,102

Down $974,667 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2014

Assets$9,180,516
Liabilities$103,911
Net Assets$9,076,605
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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: $405,3602012Revenue 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

2014

Revenue$476,028
Expenses$379,926
Net Income$96,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$476,028
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

The foundation's purpose is to raise and invest funds to provide healthcare and other support to methodist hospital and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,908$38,984▲ $76
Prepaid Expenses and Deferred Charges$6,408$4,758▼ $1,650
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,347,168$9,180,516▲ $833,348
Other Assets Total$8,301,852$9,136,774▲ $834,922
Liabilities
Accounts Payable and Accrued Expenses$52,090$70,577▲ $18,487
Grants Payable$66,667$33,334▼ $33,333
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$118,757$103,911▼ $14,846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,816,892$6,516,812▲ $699,920
Permanently Rstr Net Assets$2,259,295$2,259,295→ $0
Unrestricted Net Assets$152,224$300,498▲ $148,274
Total Net Assets Fund Balance$8,228,411$9,076,605▲ $848,194
Total Liabilities and Net Assets / Fund Balance$8,347,168$9,180,516▲ $833,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,136,774--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
George E DemingChairman
James E RobinsonPresident & CEO
Janice R Bellace EsqVice Chair, Admin. Affairs
Hon Mathew CarrafielloVice Chair, Community Affairs
J Jeffrey GrantVice Chair, Financial Affairs
Bishop Peggy JohnsonMember
Frank H Wisniewski EsqMember
MARY WHITE PhDMember
Rev Dr Christopher KurienMember
Rev Dr Dorothy Watson-tatemMember
Rev Robert WiltMember
Richard W HevnerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$77,932
Program Service Revenue
$0
Investment Income
$225,536
Other Revenue
$172,560
All Other Contributions
$77,932
Change in Net Assets
$96,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,028
Revenue Not Reported on Form 990
$752,092
Total Revenue per Audited Statements
$1,228,120
Total Revenue per Form 990
$476,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,289
Grants and Similar Amounts Paid$67,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,637--$67,637
All Other Expenses-$20,748-$20,748
Fees for Services Accounting$0$16,855$0$16,855
Insurance$0$5,614$0$5,614
Other Expenses$0$1,638$0$1,638
Advertising$0$1,526$0$1,526
Office Expenses$0$1,518$0$1,518
Fees for Services Management$0$1,100$0$1,100
Total Functional Expenses$273,278$106,648$0$379,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,926
Total Expenses per Audited Statements$379,926
Total Expenses per Form 990$379,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2829095-501(c)(3)Support for Methodist$33,333
---Jefffit Outpatient Therapy Program$25,000
--501(c)(3)Support Cagp Outreach Facility$12,500
23-2829095-501(c)(3)Athlete Physicals$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT OF TJUH, 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, AN AFFILIATE OF METHODIST HOSPITAL FOUNDATION. Form 990, Part VI, Lines 15a & 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.”

Filing and Contact Details

Filer

EIN
23-2014559
In Care Of
% JACQUELINE GUILFOYLE
Phone
2155038958

Signing Officer

Name
James Robinson
Title
President
Phone
2155031000
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Robinson
Formed
1976
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Matthew D Petroski
Phone
2155031000
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IRS990/GrantsPayableGrp/BOYAmt066667
IRS990/GrantsPayableGrp/EOYAmt033334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067637
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067637
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0225460
IRS990/GrossReceiptsAmt0476028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05614
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05614
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO RAISE AND INVEST FUNDS TO PROVIDE HEALTHCARE AND OTHER SUPPORT TO METHODIST HOSPITAL AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08228411
IRS990/NetAssetsOrFundBalancesEOYAmt09076605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0225460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0752092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08301852
IRS990/OtherAssetsTotalGrp/EOYAmt09136774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0C-STORE EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31638
IRS990/OtherExpensesGrp/ProgramServicesAmt0205641
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0205641
IRS990/OtherExpensesGrp/TotalAmt127255
IRS990/OtherExpensesGrp/TotalAmt230394
IRS990/OtherExpensesGrp/TotalAmt31638
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0C-STORE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172560
IRS990/OtherRevenueTotalAmt0172560
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02259295
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02259295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04758
IRS990/PrincipalOfficerNm0JAMES E ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051525
IRS990/PYInvestmentIncomeAmt01205150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340970
IRS990/PYOtherRevenueAmt0156906
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01070769
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0392495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232829095
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033333
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THOMAS JEFFERSON UNIVERSITY HOSPITALS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt033333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0379926
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0752092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09136774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - TJU POOLED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0752092
IRS990ScheduleD/RevenueSubtotalAmt0476028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09136774
IRS990ScheduleD/TotalExpensesPerForm990Amt0379926
IRS990ScheduleD/TotalRevenuePerForm990Amt0476028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379926
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt033333
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt212500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,180,516
Liabilities
$103,911
Net assets
$9,076,605
Revenue
$476,028
Expenses
$379,926
Net income
$96,102
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
2014Detailed filing. Detailed filing data is available for this year.$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