Civic Intelligence

Major Affiliates Inc

990 • Fiscal year 2012 • EIN 35-1736385

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

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

0.26x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$10,742,824

Down $1,123,810 (-9.5%) from 2011

Net Assets

Down

$7,903,039

Down $705,112 (-8.2%) from 2011

Liabilities

Down

$2,839,785

Down $418,698 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,522,812

Down $3,243 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2012

Assets$10,742,824
Liabilities$2,839,785
Net Assets$7,903,039
Open 2012 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

2012

Revenue-
Expenses$1,522,812
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$7,955,272
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.

Filing and Contact Details

Filer

EIN
35-1736385
Raw XML AppendixShowing 400 of 752 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/BOY022279
IRS990/AccountsPayableAccruedExpenses/EOY042483
IRS990/AccountsReceivable/BOY05547
IRS990/AccountsReceivable/EOY09824
IRS990/ActivitiesConductedPartnership00
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/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0121562
IRS990/CashNonInterestBearing/EOY038151
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear06875958
IRS990/ContributionsGrantsPriorYear07240022
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0242856
IRS990/DepreciationDepletion/ProgramServices0426721
IRS990/DepreciationDepletion/Total0669577
IRS990/DescribedIn501C301
IRS990/Description0RENTAL OF REAL PROPERTY TO MEDICAL STAFF PROVIDERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0920400
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1240.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/Former4X
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 GREG HOWARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation017819
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation325834
IRS990/Form990PartVIISectionA/OtherCompensation4360
IRS990/Form990PartVIISectionA/OtherCompensation520945
IRS990/Form990PartVIISectionA/OtherCompensation618210
IRS990/Form990PartVIISectionA/OtherCompensation712979
IRS990/Form990PartVIISectionA/OtherCompensation816504
IRS990/Form990PartVIISectionA/OtherCompensation917860
IRS990/Form990PartVIISectionA/OtherCompensation1010454
IRS990/Form990PartVIISectionA/OtherCompensation1117860
IRS990/Form990PartVIISectionA/OtherCompensation1213981
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/ReportableCompFromRelatedOrgs0282085
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3343987
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4243785
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5246600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6215486
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7174022
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8269277
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9403522
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10158451
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11321855
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12201811
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 KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title9FORMER HIGHEST PAID EMPLOYEE
IRS990/Form990PartVIISectionA/Title10FORMER HIGHEST PAID EMPLOYEE
IRS990/Form990PartVIISectionA/Title11FORMER HIGHEST PAID EMPLOYEE
IRS990/Form990PartVIISectionA/Title12FORMER HIGHEST PAID EMPLOYEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07955272
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral058633
IRS990/Interest/ProgramServices0103025
IRS990/Interest/Total0161658
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02161395
IRS990/InvestmentsOtherSecurities/EOY01704823
IRS990/LandBldgEquipmentAccumDeprec06241167
IRS990/LandBuildingsEquipmentBasis015206393
IRS990/LandBuildingsEquipmentBasisNet/BOY09571089
IRS990/LandBuildingsEquipmentBasisNet/EOY08965226
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
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/BOY03209536
IRS990/MortNotesPyblSecuredInvestProp/EOY02758471
IRS990/NameOfPrincipalOfficerPerson0JOHN HORNER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY08608151
IRS990/NetAssetsOrFundBalancesEOY07903039
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral093405
IRS990/Occupancy/ProgramServices0164123
IRS990/Occupancy/Total0257528
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01317433
IRS990/OtherExpensesCurrentYear01281568
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral041424
IRS990/OtherExpenses/ManagementAndGeneral178595
IRS990/OtherExpenses/ProgramServices072786
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total0114210
IRS990/OtherExpenses/Total178595
IRS990/OtherLiabilities/BOY026668
IRS990/OtherLiabilities/EOY038831
IRS990/OtherRevenueCurrentYear04730
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04730
IRS990/OtherRevenueMisc/TotalRevenueColumn04730
IRS990/OtherRevenuePriorYear02099
IRS990/OtherSalariesAndWages/ManagementAndGeneral087499
IRS990/OtherSalariesAndWages/ProgramServices0153745
IRS990/OtherSalariesAndWages/Total0241244
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07041
IRS990/PrepaidExpensesDeferredCharges/EOY024800
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY01074584
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear01058528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01074584
IRS990/ProgramServiceRevenue/TotalRevenueColumn01074584
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-7137572
IRS990/ReconcilationRevenueExpenses06432460
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations06875958
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01079314
IRS990/RevenuesLessExpensesCY06432460
IRS990/RevenuesLessExpensesPriorYear06774594
IRS990/SalariesEtcCurrentYear0241244
IRS990/SalariesEtcPriorYear0208622
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/BookValue08291970
IRS990ScheduleD/Buildings/Depreciation05718297
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014010267
IRS990ScheduleD/Equipment/BookValue0252289
IRS990ScheduleD/Equipment/Depreciation0211826
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0464115
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011, 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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0241034
IRS990ScheduleD/Land/OtherCostOrOtherBasis0241034
IRS990ScheduleD/LeaseholdImprovements/BookValue0153987
IRS990ScheduleD/LeaseholdImprovements/Depreciation0311044
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0465031
IRS990ScheduleD/OtherLandBuildings/BookValue025946
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025946
IRS990ScheduleD/OtherLiabilities/Amount038831
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MAJOR HOSPITAL
IRS990ScheduleD/OtherSecurities/BookValue01704823
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS IN AFFILIATED COMPANIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts038831
IRS990ScheduleD/TotalOfBookValueLandBuildings08965226
IRS990ScheduleD/TotalOfBookValueSecurities01704823
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
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/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/BonusRelatedOrgs030303
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs140850
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs224000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs333000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs424000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs524071
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs687820
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs715700
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs87000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs99603
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs105283
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0249410
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1292136
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs279746
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3211502
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4189966
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5148776
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6180003
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7385000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs8150007
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs9310018
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10194579
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,742,824
Liabilities
$2,839,785
Net assets
$7,903,039
Revenue
-
Expenses
$1,522,812
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