Civic Intelligence

Major Affiliates Inc

990 • Fiscal year 2011 • EIN 35-1736385

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization ProfileN/A
150 W Washington Street46176
Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$11,866,634

Up $489,077 (+4.3%) from 2010

Net Assets

Up

$8,608,151

Up $941,380 (+12%) from 2010

Liabilities

Down

$3,258,483

Down $452,303 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,526,055

Up $1,089 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,377,557Liabilities 2010: $3,710,786Net Assets 2010: $7,666,7712010Assets 2011: $11,866,634Liabilities 2011: $3,258,483Net Assets 2011: $8,608,1512011Assets 2012: $10,742,824Liabilities 2012: $2,839,785Net Assets 2012: $7,903,0392012Assets 2013: $13,578,544Liabilities 2013: $2,343,122Net Assets 2013: $11,235,4222013Assets 2014: $13,728,348Liabilities 2014: $1,847,768Net Assets 2014: $11,880,5802014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$11,866,634
Liabilities$3,258,483
Net Assets$8,608,151
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $1,524,9662010Expenses 2011: $1,526,0552011Expenses 2012: $1,522,8122012Revenue 2013: $11,020,177Expenses 2013: $1,733,533Net Income 2013: $9,286,6442013Revenue 2014: $7,482,639Expenses 2014: $1,754,679Net Income 2014: $5,727,9602014Revenue 2015: $9,341,634Expenses 2015: $1,686,890Net Income 2015: $7,654,7442015

Highlighted filing

2011

Revenue-
Expenses$1,526,055
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$8,300,649
Mission and Program Overview

Mission

The corporation is organized and at all times shall be operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the major hospital of shelbyville, indiana.

Major Activities

Activity 2
Treatment and care of the members of shelby county as an exempt purpose.
Filing and Contact Details

Filer

EIN
35-1736385
Raw XML AppendixShowing 400 of 784 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025422
IRS990/AccountsPayableAccruedExpenses/EOY022279
IRS990/AccountsReceivable/BOY022561
IRS990/AccountsReceivable/EOY05547
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TREATMENT AND CARE OF THE MEMBERS OF SHELBY COUNTY AS AN EXEMPT PURPOSE.
IRS990/Activity2/Expense030591
IRS990/Activity2/Revenue00
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORTIVE SERVICES FOR MAJOR HOSPITAL. PROMOTE THE IMPROVEMENT OF FACILITIES AND SERVICES OF MAJOR HOSPITAL AND SUPPORT THE HEALTH RELATED ACTIVITIES OF THE HOSPITAL.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 W WASHINGTON ST
IRS990/AddressPrincipalOfficerUS/City0SHELBYVILLE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046176
IRS990/AllOtherExpenses/ManagementAndGeneral084764
IRS990/AllOtherExpenses/Total084764
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY063236
IRS990/CashNonInterestBearing/EOY0121562
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear07240022
IRS990/ContributionsGrantsPriorYear05318972
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0218013
IRS990/DepreciationDepletion/ProgramServices0452290
IRS990/DepreciationDepletion/Total0670303
IRS990/DescribedIn501C301
IRS990/Description0RENTAL OF REAL PROPERTY TO MEDICAL STAFF PROVIDERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0946098
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/Former4X
IRS990/Form990PartVIISectionA/Former5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS CARTER MD
IRS990/Form990PartVIISectionA/NamePerson1GENE JONES
IRS990/Form990PartVIISectionA/NamePerson2JEFF BEATY
IRS990/Form990PartVIISectionA/NamePerson3JOHN HORNER
IRS990/Form990PartVIISectionA/NamePerson4DENNIS SCHNEPP
IRS990/Form990PartVIISectionA/NamePerson5LINDA WESSIC
IRS990/Form990PartVIISectionA/NamePerson6RALPH MERCURI
IRS990/Form990PartVIISectionA/NamePerson7JEFFERY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson8DR PAULA GUSTAFSON
IRS990/Form990PartVIISectionA/NamePerson9DR LLOYD LEWIS
IRS990/Form990PartVIISectionA/NamePerson10DR EVAN ECKART
IRS990/Form990PartVIISectionA/NamePerson11DR JEFFREY STILLER
IRS990/Form990PartVIISectionA/NamePerson12DR KRISTY RITCHIE
IRS990/Form990PartVIISectionA/NamePerson13DR GREG HOWARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation015426
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation325342
IRS990/Form990PartVIISectionA/OtherCompensation416792
IRS990/Form990PartVIISectionA/OtherCompensation518982
IRS990/Form990PartVIISectionA/OtherCompensation617270
IRS990/Form990PartVIISectionA/OtherCompensation712452
IRS990/Form990PartVIISectionA/OtherCompensation817465
IRS990/Form990PartVIISectionA/OtherCompensation917465
IRS990/Form990PartVIISectionA/OtherCompensation1010289
IRS990/Form990PartVIISectionA/OtherCompensation1117465
IRS990/Form990PartVIISectionA/OtherCompensation125243
IRS990/Form990PartVIISectionA/OtherCompensation1313895
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0245348
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3351900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4198487
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5215874
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6201886
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7164024
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8291166
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9364996
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10159622
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11287995
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12166277
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13225280
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3OFFICER
IRS990/Form990PartVIISectionA/Title4OFFICER
IRS990/Form990PartVIISectionA/Title5OFFICER
IRS990/Form990PartVIISectionA/Title6OFFICER
IRS990/Form990PartVIISectionA/Title7OFFICER
IRS990/Form990PartVIISectionA/Title8FORMER PHYSICIAN
IRS990/Form990PartVIISectionA/Title9FORMER PHYSICIAN
IRS990/Form990PartVIISectionA/Title10FORMER PHYSICIAN
IRS990/Form990PartVIISectionA/Title11FORMER PHYSICIAN
IRS990/Form990PartVIISectionA/Title12FORMER PHYSICIAN
IRS990/Form990PartVIISectionA/Title13FORMER PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08300649
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral060246
IRS990/Interest/ProgramServices0124987
IRS990/Interest/Total0185233
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY01058425
IRS990/InvestmentsOtherSecurities/EOY02161395
IRS990/LandBldgEquipmentAccumDeprec05581419
IRS990/LandBuildingsEquipmentBasis015152508
IRS990/LandBuildingsEquipmentBasisNet/BOY010222584
IRS990/LandBuildingsEquipmentBasisNet/EOY09571089
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome02099
IRS990/MiscellaneousRevenue/TotalRevenueColumn02099
IRS990/MissionDescription0THE CORPORATION IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE MAJOR HOSPITAL OF SHELBYVILLE, INDIANA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03637024
IRS990/MortNotesPyblSecuredInvestProp/EOY03209536
IRS990/NameOfPrincipalOfficerPerson0JOHN HORNER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07666771
IRS990/NetAssetsOrFundBalancesEOY08608151
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral078341
IRS990/Occupancy/ProgramServices0162527
IRS990/Occupancy/Total0240868
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01275931
IRS990/OtherExpensesCurrentYear01317433
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral046330
IRS990/OtherExpenses/ManagementAndGeneral1-6181
IRS990/OtherExpenses/ProgramServices096116
IRS990/OtherExpenses/Total0142446
IRS990/OtherExpenses/Total1-6181
IRS990/OtherLiabilities/BOY048340
IRS990/OtherLiabilities/EOY026668
IRS990/OtherRevenueCurrentYear02099
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral067853
IRS990/OtherSalariesAndWages/ProgramServices0140769
IRS990/OtherSalariesAndWages/Total0208622
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010751
IRS990/PrepaidExpensesDeferredCharges/EOY07041
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY01058528
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear01067088
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01058528
IRS990/ProgramServiceRevenue/TotalRevenueColumn01058528
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-5833214
IRS990/ReconcilationRevenueExpenses06774594
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations07240022
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01060627
IRS990/RevenuesLessExpensesCY06774594
IRS990/RevenuesLessExpensesPriorYear04861094
IRS990/SalariesEtcCurrentYear0208622
IRS990/SalariesEtcPriorYear0249035
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: AS A 509(A)(3) TYPE I ORGANIZATION, MAJOR AFFILIATES, INC. IS ORGANIZED TO PROVIDE SUPPORT EXCLUSIVELY TO MAJOR HOSPITAL. WHILE MAJOR AFFILIATES DID NOT PROVIDE FINANCIAL SUPPORT TO THE HOSPITAL, IT DID PERFORM VITAL SERVICES TO AID THE HOSPITAL IN CARRYING OUT ITS EXEMPT PURPOSE. THESE SERVICES INCLUDED PHYSICIAN AND OTHER HEALTH CARE SERVICES, PHYSICIAN RECRUITING AND LEASING OFFICE SPACE TO THE PHYSICIANS OF MAJOR HOSPITAL.
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0351118234
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MAJOR HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue08891045
IRS990ScheduleD/Buildings/Depreciation05130633
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014021678
IRS990ScheduleD/Equipment/BookValue0273777
IRS990ScheduleD/Equipment/Depreciation0171684
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0445461
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY MAI (AND THEIR AFFILIATES) AND RECOGNIZE A TAX LIABILITY IF MAI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MAI AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MAI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XI, XII, AND XIII ARE NOT REQUIRED SINCE THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. THE CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND PREPARED IN ACCORDANCE WITH GAAP.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0241034
IRS990ScheduleD/Land/OtherCostOrOtherBasis0241034
IRS990ScheduleD/LeaseholdImprovements/BookValue0165233
IRS990ScheduleD/LeaseholdImprovements/Depreciation0279102
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0444335
IRS990ScheduleD/OtherLiabilities/Amount026668
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MAJOR HOSPITAL
IRS990ScheduleD/OtherSecurities/BookValue02161395
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS IN AFFILIATED COMPANIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts026668
IRS990ScheduleD/TotalOfBookValueLandBuildings09571089
IRS990ScheduleD/TotalOfBookValueSecurities02161395
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg100
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg110
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg100
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg110
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs027198
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs156662
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs219000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs319000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs419000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs519000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs639200
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs717200
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs86000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs910880
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10750
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1129328
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0216043
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1285002
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2177674
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3194917
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4181438
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5143499
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6250546
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7345010
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs8152247
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs9275000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10163953
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs11194002
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg100
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg110
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,866,634
Liabilities
$3,258,483
Net assets
$8,608,151
Revenue
-
Expenses
$1,526,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.34$1.69$7.65
2014Detailed filing. Detailed filing data is available for this year.$13.7$1.85$11.9$7.48$1.75$5.73
2013Detailed filing. Detailed filing data is available for this year.$13.6$2.34$11.2$11.0$1.73$9.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.84$7.90$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.26$8.61$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.71$7.67$1.52