Civic Intelligence

Mha Health Foundation

990 • Fiscal year 2012 • EIN 38-6091188

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.MHA.ORG
6215 West St Joseph Highway48917
Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets56th percentile

Assets

Up

$7,017,292

Up $545,552 (+8.4%) from 2011

Net Assets

Up

$5,118,649

Up $596,535 (+13%) from 2011

Liabilities

Down

$1,898,643

Down $50,983 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,073,226

Down $495,477 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,278,981Liabilities 2010: $1,290,003Net Assets 2010: $4,988,9782010Assets 2011: $6,471,740Liabilities 2011: $1,949,626Net Assets 2011: $4,522,1142011Assets 2012: $7,017,292Liabilities 2012: $1,898,643Net Assets 2012: $5,118,6492012Assets 2013: $7,018,679Liabilities 2013: $1,317,877Net Assets 2013: $5,700,8022013Assets 2014: $6,649,876Liabilities 2014: $1,347,018Net Assets 2014: $5,302,8582014Assets 2015: $4,447,322Liabilities 2015: $732,739Net Assets 2015: $3,714,5832015Assets 2016: $3,371,031Liabilities 2016: $1,403,484Net Assets 2016: $1,967,5472016Assets 2017: $3,222,870Liabilities 2017: $1,602,120Net Assets 2017: $1,620,7502017Assets 2018: $3,797,256Liabilities 2018: $2,325,268Net Assets 2018: $1,471,9882018Assets 2019: $4,026,183Liabilities 2019: $1,349,403Net Assets 2019: $2,676,7802019Assets 2020: $3,612,170Liabilities 2020: $985,616Net Assets 2020: $2,626,5542020Assets 2021: $3,321,396Liabilities 2021: $690,344Net Assets 2021: $2,631,0522021Assets 2022: $3,147,113Liabilities 2022: $460,012Net Assets 2022: $2,687,1012022Assets 2023: $3,935,265Liabilities 2023: $1,217,065Net Assets 2023: $2,718,2002023

Highlighted filing

2012

Assets$7,017,292
Liabilities$1,898,643
Net Assets$5,118,649
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,667,7862010Expenses 2011: $6,568,7032011Expenses 2012: $6,073,2262012Revenue 2013: $6,439,352Expenses 2013: $5,858,304Net Income 2013: $581,0482013Revenue 2014: $4,388,254Expenses 2014: $4,789,639Net Income 2014: -$401,3852014Revenue 2015: $3,445,171Expenses 2015: $5,038,124Net Income 2015: -$1,592,9532015Revenue 2016: $4,927,757Expenses 2016: $6,673,734Net Income 2016: -$1,745,9772016Revenue 2017: $7,913,161Expenses 2017: $8,255,008Net Income 2017: -$341,8472017Revenue 2018: $8,851,800Expenses 2018: $8,995,938Net Income 2018: -$144,1382018Revenue 2019: $11,020,656Expenses 2019: $9,823,990Net Income 2019: $1,196,6662019Revenue 2020: $5,539,205Expenses 2020: $5,596,011Net Income 2020: -$56,8062020Revenue 2021: $2,541,642Expenses 2021: $2,530,932Net Income 2021: $10,7102021Revenue 2022: $2,952,112Expenses 2022: $2,870,974Net Income 2022: $81,1382022Revenue 2023: $3,195,849Expenses 2023: $3,168,736Net Income 2023: $27,1132023

Highlighted filing

2012

Revenue-
Expenses$6,073,226
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$6,688,313
Mission and Program Overview

Mission

Perform charitable and educational functions of the michigan health & hospital association.

Major Activities

Activity 2
Patient safety organization: its purpose is to encourage patient safety practices in michigan hospitals by collecting and sharing data between hospitals regarding safety incidents in hospitals and best practices.
Activity 3
Bio-terrorism program: its purpose is to prepare michigan hospitals to treat michigan citizens in the event of bio-terrorism in michigan.
Filing and Contact Details

Filer

EIN
38-6091188
Raw XML AppendixShowing 400 of 646 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/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 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 COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount0153394
IRS990ScheduleD/OtherLiabilities/Amount1127696
IRS990ScheduleD/OtherLiabilities/Amount288357
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION, BENEFITS, AND PENSION
IRS990ScheduleD/TotalExpenses06073226
IRS990ScheduleD/TotalOfAmounts0369447
IRS990ScheduleD/TotalOfBookValueLandBuildings031663
IRS990ScheduleD/TotalRevenue06669761
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018552
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105236
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05236
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064878
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064878
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1064878
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064878
IRS990ScheduleG/EventsInformation/NameOfEvent10LINKS 4 HEALTH GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary046326
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010976
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010976
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102340
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02340
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00

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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
$7,017,292
Liabilities
$1,898,643
Net assets
$5,118,649
Revenue
-
Expenses
$6,073,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.22$2.72$3.20$3.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.46$2.69$2.95$2.87$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.69$2.63$2.54$2.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.99$2.63$5.54$5.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.35$2.68$11.0$9.82$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.33$1.47$8.85$9.00$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.22$1.60$1.62$7.91$8.26$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.40$1.97$4.93$6.67$1.75
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.73$3.71$3.45$5.04$1.59
2014Detailed filing. Detailed filing data is available for this year.$6.65$1.35$5.30$4.39$4.79$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.02$1.32$5.70$6.44$5.86$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.90$5.12$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.95$4.52$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.29$4.99$6.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits