Humility of Mary Health Partners Development Foundation

990 • Fiscal year 2013 • EIN 34-1826978

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profile WWW.HMPARTNERS.ORG

1044 Belmont Avenue44501

(330) 480-3349

Siviq Scores

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

No value available

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

Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

-51%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

$591,558

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $49,921,762 (-100%) from 2012

Net Assets

Down

Down $49,888,902 (-100%) from 2012

Liabilities

Down

Down $32,860 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue7th percentile Net Margin5th percentile

Revenue

$5,090,779

No earlier filing loaded for comparison.

Expenses

$7,703,762

Up $5,073,821 (+193%) from 2012

Net Income

-$2,612,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$5,090,779

Expenses$7,703,762

Net Income-$2,612,983

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 4, 2014
Return Version: 2013v3.1
Gross Receipts: $5,111,076

Mission and Program Overview

Mission

Humility of mary health partners development foundation was established to solicit, hold, invest and administer funds, property, and interests, and to make expenditures, transfers or distributions to or for the benefit of humility of mary health partners.

The primary exempt purpose of hmhp development foundation is to support the operation of hmhp by encouraging charitable giving and effectively managing gift resources.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$42,362,045	-	-
Pledges and Grants Receivable	$908,181	-	-
Accounts Receivable	$525,315	-	-
Cash and Non-Interest-Bearing Accounts	$371,140	-	-
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
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$49,921,762	$0	▼ $49,921,762
Other Assets Total	$5,755,081	$0	▼ $5,755,081
Liabilities
Other Liabilities	$32,007	$0	▼ $32,007
Accounts Payable and Accrued Expenses	$853	-	-
Total Liabilities	$32,860	$0	▼ $32,860
Net Assets / Fund Balance
Unrestricted Net Assets	$26,345,200	-	-
Permanently Rstr Net Assets	$15,295,216	-	-
Temporarily Rstr Net Assets	$8,248,486	-	-
Total Net Assets Fund Balance	$49,888,902	$0	▼ $49,888,902
Total Liabilities and Net Assets / Fund Balance	$49,921,762	$0	▼ $49,921,762

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$0	-	-
Other Land Buildings	$0	-	-
Land	$0	-	-
Equipment	$0	-	-
Leasehold Improvements	$0	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2013	$22,333,476	$2,177,226	▲ $2,744,918	-	$25,572,620
2012	$39,010,578	-	▲ $1,454,228	$18,046,396	$22,333,476
2011	$39,578,074	$0	▲ $326,690	$-2,887,929	$39,010,578
2010	$38,018,931	$71	▲ $2,798,235	$452,236	$39,578,074
2009	$35,261,939	$6,400	▲ $3,646,170	$219,868	$38,018,931

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
James Schultis	President and CEO	FT	$176,623	$27,953	$204,576
Rashid Abdu Md	Trustee	-	-	$53,943	$53,943

Board Members and Trustees

Name	Title
Richard W Atkinson	Chairman
Robert Shroder	Trustee, Hmhp President & CEO
Chander Kohli Md	Vice Chairperson
Carl a Nunziato	Trustee
Dennis Lewis	Trustee
Gary Bitonte Md	Trustee
Germaine Bennett	Trustee
James Carchedi Jr	Trustee
Karen Cohen	Trustee
Karen Segesto-hauser	Trustee
Keith Downard	Trustee
Mark Herron	Trustee
Nicholas Zennario	Trustee
Rex Ferry	Trustee
Richard Thomas	Trustee
Robert Hotchkiss	Trustee
Sam Covelli	Trustee
Sherry Sharon	Trustee
Sr Margaret Ebin Hm	Trustee
John Finizio	Former Officer
Sr Stella Schmid Hm	Secretary
J David Sabine	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $2,171,111
Program Service Revenue: $0
Investment Income: $2,930,990
Other Revenue: $-11,322
All Other Contributions: $1,975,193
Change in Net Assets: $-2,612,983

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$7,503,628
Other Expenses	$200,134
Total Fundraising Expense	$68,284
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$7,392,028	-	-	$7,392,028
Grants to Domestic Individuals	$111,600	-	-	$111,600
Fees for Services Other	$14,025	$16,363	$47,531	$77,919
Fees for Service Investment Mgmnt Fees	-	$56,399	-	$56,399
Advertising	-	$31,795	-	$31,795
Other Expenses	$3,388	$3,952	$11,481	$18,821
Office Expenses	$2,736	$3,192	$9,272	$15,200
Total Functional Expenses	$7,523,777	$111,701	$68,284	$7,703,762

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
34-0505560	-	501(c)(3)	Mission Support	$7,033,033
32-0306944	-	501(c)(3)	Mission Support	$90,000
26-4117989	-	501(c)(3)	Mission Support	$30,000
34-1894783	-	501(c)(3)	Mission Support	$6,500
34-0639988	-	501(c)(3)	Mission Support	$5,500

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$20,297
Fundraising Gross Income	$8,975
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$38,907	$8,975	$11,897	$-2,922
Event 2	-	$0	-	$0
Total Events	$38,907	$8,975	$20,297	$-11,322

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
31-1161086	-	Healthcare System Parent	501(c)(3)	11 - Type III - FI	No
20-1072726	-	Fundraising	501(c)(3)	7	No
20-8943658	-	Hud Parent	501(c)(3)	9	No
31-6046304	-	Retirement Trust	501(c)(3)	8	No
27-0071694	-	Market Parent	501(c)(3)	11 - Type II	No
34-0714704	-	Hospital	501(c)(3)	3	No
34-0864230	-	Hospital	501(c)(3)	3	No
34-1504558	-	Foundation	501(c)(3)	11 - Type III - FI	No
34-1268828	-	Medical Office Rental	501(c)(3)	9	No
36-4504991	-	Medical Office Rental	501(c)(3)	11 - Type II	No
31-1063783	-	Market Parent	501(c)(3)	11 - Type III - FI	No
31-1217563	-	Foundation	501(c)(3)	7	No
31-1091597	-	Hospital	501(c)(3)	3	No
31-0537085	-	Hospital	501(c)(3)	3	No
31-0538532	-	Hospital	501(c)(3)	3	No
31-0830955	-	Hospital	501(c)(3)	3	No
31-1308729	-	Retirement Home	501(c)(3)	9	No
61-1318326	-	Retirement Home	501(c)(3)	9	No
31-1332491	-	Retirement Home	501(c)(3)	9	No
31-1222942	-	Low Income Housing	501(c)(3)	7	No
20-2934871	-	Services to the Poor	501(c)(3)	7	No
30-0272454	-	Market Parent	501(c)(3)	11 - Type III - FI	No
31-0785684	-	Hospital	501(c)(3)	3	No
31-1443778	-	Foundation	501(c)(3)	7	No
31-1181984	-	Hospital	501(c)(3)	3	No
26-0698515	-	Medical Information Exchange	501(c)(3)	9	No
34-6827136	-	Indigent Medical Care	501(c)(3)	11 - Type I	No
34-1344482	-	Market Parent	501(c)(3)	11 - Type III - FI	No
30-0699825	-	Title Holding Company	501(c)(2)	N/a	No
34-4445373	-	Hospital	501(c)(3)	3	No
31-1556401	-	Hospital	501(c)(3)	3	No
34-1587572	-	Home Healthcare	501(c)(3)	9	No
34-1726619	-	Medical College	501(c)(3)	2	No
14-1963204	-	Foundation	501(c)(3)	11 - Type I	No
34-4431174	-	Hospital	501(c)(3)	3	No
34-1499894	-	Foundation	501(c)(3)	11 - Type III - FI	No
34-1577110	-	Hospital	501(c)(3)	3	No
11-3742347	-	Foundation	501(c)(3)	11 - Type III - FI	No
34-4428250	-	Hospital	501(c)(3)	3	No
23-7393213	-	Foundation	501(c)(3)	11 - Type III - FI	No
34-1354653	-	Medical Transportation	501(c)(3)	11 - Type II	No
34-1693671	-	Hospital	501(c)(3)	3	No
34-1383325	-	Medical Office Rental	501(c)(3)	11 - Type II	No
34-1363204	-	Health Services	501(c)(3)	9	No
34-1105619	-	Hospital	501(c)(3)	3	No
34-1368429	-	Foundation	501(c)(3)	11 - Type III - FI	No
34-1937267	-	Medical Lab Services	501(c)(3)	11 - Type III - FI	No
34-0505560	-	Hospital	501(c)(3)	3	No
34-1013695	-	Nursing Home	501(c)(3)	9	No
34-1288745	-	Hospice Services	501(c)(3)	9	No
34-1826978	-	Foundation	501(c)(3)	11 - Type III - FI	No
34-1894783	-	Nursing Home	501(c)(3)	9	No
34-6556121	-	Fundraising	501(c)(3)	9	No
61-0600313	-	Hospital	501(c)(3)	3	No
61-1258960	-	Foundation	501(c)(3)	7	No
61-0927805	-	Fundraising	501(c)(3)	11 - Type III - FI	No
61-0927491	-	Hospital	501(c)(3)	3	No
32-0026557	-	Foundation	501(c)(3)	11 - Type III - FI	No
73-1627534	-	Market Parent	501(c)(3)	11 - Type I	No
23-2813196	-	Market Parent	501(c)(3)	11 - Type III - FI	No
24-0795625	-	Hospital	501(c)(3)	3	No
23-2322809	-	Hospital	501(c)(3)	3	No
46-3055925	-	Market Parent	501(c)(3)	11 - Type III - FI	No
34-0922268	-	Hmo	501(c)(3)	9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
34-1898285	-	Laboratory Services	-	-	-	-
37-1567866	-	Ambulatory Surgery Center	-	-	-	-
34-1913433	-	Lab Services	-	-	-	-
34-1848147	-	Orthopedic Hospital	-	-	-	-
06-1644264	-	Dialysis Center	-	-	-	-
34-1817078	-	Healthcare Quality	-	-	-	-
26-1626482	-	Diagnostic Imaging	-	-	-	-
30-0023795	-	Lab Services	-	-	-	-
26-2989686	-	Radiation Therapy	-	-	-	-
27-1953122	-	Surgery Center	-	-	-	-
01-0724836	-	Orthopedic Surgery Center	-	-	-	-
61-1258960	-	Surgery Center	-	-	-	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: 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: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 15, Compensation

“The compensation of the organization's ceo or top management official, officers, and key employees is determined by humility of mary health partners, a related tax-exempt organization.”

Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders

“Humility of mary health partners is the sole member of humility of mary health partners development foundation”

Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body

“Catholic health partners elects all board members who have full voting rights.”

Form 990, Part VI, Sec A, Line 7B, Decisions requiring approval by members or stockholders

“Certain matters require approval of the chp corporate member, chp governing body, or chp ceo. The regulations of the organization describe the level of approval required for various decisions.”

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

“The form 990 is prepared by chp's tax department and reviewed by management. Once the form 990 is reviewed by all applicable parties a copy of the final version is provided to all members of the governing body prior to filing.”

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

“All board members are covered by the catholic health partners (chp) conflict of interest policy which requires disclosure on an annual basis. All potential conflicts of interest are reviewed by chp corporate compliance officer. At the beginning of each board meeting all board members are required to disclose any conflicts of interest. Board members determined to have a conflict of interest are prohibited from participating in deliberations and decision-making for the transaction in which the conflict exists.”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“The system-wide conflict of interest policy and financial statements are posted on the catholic health partners website.”

Filing and Contact Details

Filer

EIN: 34-1826978
Phone: 3304803349

Signing Officer

Name: Matthew Love
Title: Market CFO
Signed: 2014-11-04

Organization Details

Formed: 1995
Legal Domicile: Oh
Voting Board Members: 23
Independent Board Members: 19
Employees: 7
Volunteers: 75

Supplemental Narrative

Additional Explanations

Form 990 , Part XI, Line 9, Other changes in net assets or fund balances

“Other changes to fund balance - -936514; fund balance transfer - -47829590;”

Financial Statement Notes

, Endowment Reclassification

“In 2012, $18,232,676 was reclassified from endowment funds. These funds were un-designated by the foundation board in 2012.”

Schedule D, Part V, Line 4, Intended uses of endowment funds

“Donor restricted use of earnings”

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

“The company (catholic health partners and affiliated entities) completed an analysis of its tax positions in accordance with applicable accounting guidance at december 31, 2013 and 2012, and determined that no amounts were required to be recognized in the consolidated financial statements at december 31, 2013 or 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm	2	JAMES SCHULTIS
IRS990/Form990PartVIISectionAGrp/PersonNm	3	RICHARD W ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm	4	SR STELLA SCHMID HM
IRS990/Form990PartVIISectionAGrp/PersonNm	5	CARL A NUNZIATO
IRS990/Form990PartVIISectionAGrp/PersonNm	6	DENNIS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm	7	GARY BITONTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm	8	GERMAINE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm	9	JAMES CARCHEDI JR
IRS990/Form990PartVIISectionAGrp/PersonNm	10	KAREN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm	11	KAREN SEGESTO-HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm	12	KEITH DOWNARD
IRS990/Form990PartVIISectionAGrp/PersonNm	13	MARK HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm	14	NICHOLAS ZENNARIO
IRS990/Form990PartVIISectionAGrp/PersonNm	15	RASHID ABDU MD
IRS990/Form990PartVIISectionAGrp/PersonNm	16	REX FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm	17	RICHARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm	18	ROBERT HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm	19	ROBERT SHRODER
IRS990/Form990PartVIISectionAGrp/PersonNm	20	SAM COVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm	21	SHERRY SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm	22	SR MARGARET EBIN HM
IRS990/Form990PartVIISectionAGrp/PersonNm	23	JOHN FINIZIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	TRUSTEE, HMHP PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	22	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	23	FORMER OFFICER
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IRS990/FormationYr	0	1995
IRS990/FormerOfcrEmployeesListedInd	0	true
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IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	true
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IRS990/FundraisingDirectExpensesAmt	0	20297
IRS990/FundraisingGrossIncomeAmt	0	8975
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IRS990/GainOrLossGrp/SecuritiesAmt	0	523628
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IRS990/GoverningBodyVotingMembersCnt	0	23
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	7392028
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IRS990/GrantsToOrganizationsInd	0	true
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IRS990/IndivRcvdGreaterThan100KCnt	0	1
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IRS990/MembersOrStockholdersInd	0	true
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IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
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IRS990/OtherExpensesGrp/Desc	0	MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	3952
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	3388
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IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	15295216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	908181
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1	0	JAMES SCHULTIS
IRS990/ProfessionalFundraisingInd	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $5,090,779
Expenses: $7,703,762
Net income: -$2,612,983

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$5.09	$7.70	$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$49.9	$0.03	$49.9		$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$48.0	$0.00	$48.0		$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$49.3	$0.00	$49.3		$2.13