Civic Intelligence

Methodist Hospital Foundation

990 • Fiscal year 2016 • EIN 23-2014559

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A
2301 South Broad StreetPhiladelphia, PA 19148-3542

(215) 503-8958

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$408,526

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 200.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$9,339,491

Down $114,227 (-1.2%) from 2015

Net Assets

Down

$9,306,489

Down $78,909 (-0.8%) from 2015

Liabilities

Down

$33,002

Down $35,318 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$203,731

Down $45,161 (-18%) from 2015

Expenses

Up

$222,288

Up $25,370 (+13%) from 2015

Net Income

Down

-$18,557

Down $70,531 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$9,339,491
Liabilities$33,002
Net Assets$9,306,489
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$203,731
Expenses$222,288
Net Income-$18,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$258,125
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$63,956$92,195▲ $28,239
Accounts Receivable$2,450$8,550▲ $6,100
Prepaid Expenses and Deferred Charges$4,769$6,864▲ $2,095
Savings and Temporary Cash Investments$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$9,453,718$9,339,491▼ $114,227
Other Assets Total$9,382,543$9,231,882▼ $150,661
Liabilities
Accounts Payable and Accrued Expenses$68,320$33,002▼ $35,318
Grants Payable$0$0→ $0
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$68,320$33,002▼ $35,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,796,727$6,894,864▲ $98,137
Permanently Rstr Net Assets$2,259,295$2,259,295→ $0
Unrestricted Net Assets$329,376$152,330▼ $177,046
Total Net Assets Fund Balance$9,385,398$9,306,489▼ $78,909
Total Liabilities and Net Assets / Fund Balance$9,453,718$9,339,491▼ $114,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,231,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,382,543-▲ $99,339$250,000$9,231,882
2014$9,136,774$1,221▲ $404,314$159,766$9,382,543
2013$8,301,853$102,932▲ $977,552$245,563$9,136,774
2012$7,657,556$101,208▲ $781,782$238,693$8,301,853
2011$8,150,405$81,249▼ $188,577$385,521$7,657,556
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
J Jeffrey GrantChairman & Trustee
James E RobinsonPresident & Trustee
Janice R Bellace EsqVice Chair,admin.aff.& Trustee
Hon Matthew CarrafielloVice Chair,comm. Aff.& Trustee
Frank H Wisniewski EsqVice Chair,fin. Aff. & Trustee
Bishop Peggy JohnsonTrustee
George Ged E DemingTrustee
Rev Dr Christopher KurienTrustee
Rev Robert WiltTrustee
Richard W HevnerTrustee
Gladys HubbardTrustee (as of 11/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$95,554
Program Service Revenue
$0
Investment Income
$159,691
Other Revenue
$-51,514
All Other Contributions
$2,209
Change in Net Assets
$-18,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,731
Revenue Not Reported on Form 990
$-5,957
Total Revenue per Audited Statements
$197,774
Total Revenue per Form 990
$203,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,500
Other Expenses$69,788
Total Fundraising Expense$26,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,500--$152,500
Fees for Services Management-$21,940-$21,940
Insurance-$5,705-$5,705
Other Expenses-$5,473$26,250$5,473
Fees for Services Other-$1,340-$1,340
Total Functional Expenses$152,500$43,538$26,250$222,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,682
Expenses per Audited Statements$222,288
Total Expenses per Form 990$222,288
Expenses Not Reported on Form 990$54,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tjuh IncPhiladelphia, PA501(c)(3)Funding to Community Programs$95,000
The Cancer Foundation for Personal AppearancesCherry Hill, NJ501(c)(3)Funding to Community Programs$20,000
Augustinian Def of the Rights of the PoorPhiladelphia, PA501(c)(3)Funding to Community Programs$17,500
Athlete Health OrganizationPhiladelphia, PA501(c)(3)Athlete Physicals$10,000
Cambodian Association of Greater PhilaPhiladelphia, PA501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,394
Fundraising Gross Income$2,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$86,225$2,880$36,404$-33,524
Total Events$86,225$2,880$54,394$-51,514
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
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
No
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 THOMAS JEFFERSON UNIVERSITY (TJU), an affiliate of METHODIST HOSPITAL FOUNDATION AND INDEPENDENT OUTSIDE TAX COUNSEL. IT IS THEN PRovided TO THE BOARD OF METHODIST HOSPITAL FOUNDATION BEFORE FILING. Form 990, Part VI, LINES 15A & 15B METHODIST HOSPITAL FOUNDATION DOES NOT Compensate ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE LISTED ON FORM 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

Filer Name
Methodist Hospital Foundation
EIN
23-2014559
In Care Of
% JACQUELINE GUILFOYLE
Phone
2155038958
Address
2301 SOUTH BROAD STREET, PHILADELPHIA, PA 19148-3542

Signing Officer

Name
James E Robinson
Title
President
Phone
2155038958
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Robinson
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
43

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Erica R Mcreynolds
Phone
2673303000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Fundraising event $54,394”

Schedule D, Part XII, Line 2D

“Fundraising event $54,394”

Schedule D, Part V, Line 4

“The methodist hospital foundation endowment funds are intended to provide support to methodist hospital and the community.”

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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt035330
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06864
IRS990/PrincipalOfficerNm0JAMES E ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt015772
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248892
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18557
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499407
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499407
IRS990ScheduleA/TotalSupportAmt0503593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,339,491
Liabilities
$33,002
Net assets
$9,306,489
Revenue
$203,731
Expenses
$222,288
Net income
-$18,557
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
2016Detailed filing. Detailed filing data is available for this year.$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