Civic Intelligence

Mason District Hospital Foundation

990 • Fiscal year 2012 • EIN 37-1247906

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 11, 2013

Organization ProfileN/A
615 N Promenade Street PO Box 53062644-0530
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

16th percentile

-8.1%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Down

$2,001,819

Down $372,257 (-16%) from 2010

Net Assets

Down

$2,001,819

Down $372,257 (-16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$518,335

Up $441,836 (+578%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,374,076Liabilities 2010: $0Net Assets 2010: $2,374,0762010Assets 2012: $2,001,819Liabilities 2012: $0Net Assets 2012: $2,001,8192012Assets 2013: $2,191,398Liabilities 2013: $0Net Assets 2013: $2,191,3982013Assets 2014: $2,453,422Liabilities 2014: $0Net Assets 2014: $2,453,4222014Assets 2016: $2,687,126Liabilities 2016: $0Net Assets 2016: $2,687,1262016Assets 2017: $2,930,972Liabilities 2017: $0Net Assets 2017: $2,930,9722017Assets 2018: $3,090,372Liabilities 2018: $0Net Assets 2018: $3,090,3722018Assets 2019: $3,360,870Liabilities 2019: $0Net Assets 2019: $3,360,8702019Assets 2020: $3,579,390Liabilities 2020: $0Net Assets 2020: $3,579,3902020Assets 2021: $4,134,426Liabilities 2021: $0Net Assets 2021: $4,134,4262021

Highlighted filing

2012

Assets$2,001,819
Liabilities$0
Net Assets$2,001,819
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $76,4992010Expenses 2012: $518,3352012Expenses 2013: $82,7282013Revenue 2014: $192,376Expenses 2014: $26,696Net Income 2014: $165,6802014Revenue 2016: $170,409Expenses 2016: $51,964Net Income 2016: $118,4452016Revenue 2017: $262,596Expenses 2017: $25,703Net Income 2017: $236,8932017Revenue 2018: $109,297Expenses 2018: $55,310Net Income 2018: $53,9872018Revenue 2019: $115,291Expenses 2019: $41,391Net Income 2019: $73,9002019Revenue 2020: $192,686Expenses 2020: $54,246Net Income 2020: $138,4402020Revenue 2021: $259,442Expenses 2021: $66,425Net Income 2021: $193,0172021

Highlighted filing

2012

Revenue-
Expenses$518,335
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 11, 2013
Return Version
2011v1.5
Gross Receipts
$189,031
Mission and Program Overview

Mission

Support of mason district hospital

Filing and Contact Details

Filer

EIN
37-1247906
Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 IS NOT APPLICABLE.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2011 SPONSORED BY MASON DISTRICT HOSPITAL, A RELATED ORGANIZATION: HARRY WOLIN: $11,000. THE DOLLAR AMOUNT REPRESENTS THE CURRENT YEAR CONTRIBUTION MADE BY MASON DISTRICT HOSPITAL ON BEHALF OF THE INDIVIDUALS TO THE PLAN IN 2011. THIS INFORMATION IS INCLUDED IN DEFERRED COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, WHO IS ALSO THE ORGANIZATION'S TREASURER, AND THE CHIEF FINANCIAL OFFICER OF MASON DISTRICT HOSPITAL, A RELATED ORGANIZATION, PRIOR TO FINALIZATION. THE FORM WILL BE PRESENTED TO THE ORGANIZATION'S GOVERNING BODY BY THESE INDIVIDUALS FOR FINAL APPROVAL AFTER THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 156,087.
IRS990ScheduleO/GeneralExplanation/Explanation3MASON DISTRICT HOSPITAL FOUNDATION'S FINANCIAL INFORMATION IS CONTAINED IN THE CONSOLIDATED AUDIT REPORT OF MASON DISTRICT HOSPITAL, A RELATED ORGANIZATION. MASON DISTRICT HOSPITAL'S BOARD OF DIRECTORS ENGAGES THE INDEPENDENT ACCOUNTANTS TO PERFORM THE AUDIT.
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371247906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,001,819
Liabilities
$0
Net assets
$2,001,819
Revenue
-
Expenses
$518,335
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.26$0.07$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.19$0.05$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.12$0.04$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.26$0.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.17$0.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.19$0.03$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.08