Civic Intelligence

Minnesota Hospital and Healthcare Foundation

990EZ • Fiscal year 2012 • EIN 41-1769025

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileWWW.MNHOSPITALS.ORG
2550 University Avenue West No350-s55114-1900
Siviq Scores

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

Liabilities / Assets

98th percentile

5.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

35644.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-15625%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$81,007

Down $63 (-0.1%) from 2011

Net Assets

Down

-$346,725

Down $1,875 (-0.5%) from 2011

Liabilities

Up

$427,732

Up $1,812 (+0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$12

Up $1 (+9.1%) from 2011

Expenses

Down

$1,887

Down $231 (-11%) from 2011

Net Income

Up

-$1,875

Up $232 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $81,133Liabilities 2010: $423,876Net Assets 2010: -$342,7432010Assets 2011: $81,070Liabilities 2011: $425,920Net Assets 2011: -$344,8502011Assets 2012: $81,007Liabilities 2012: $427,732Net Assets 2012: -$346,7252012Assets 2013: $80,950Liabilities 2013: $430,648Net Assets 2013: -$349,6982013Assets 2014: $10,322Liabilities 2014: $361,043Net Assets 2014: -$350,7212014Assets 2015: $10,325Liabilities 2015: $362,060Net Assets 2015: -$351,7352015Assets 2016: $10,288Liabilities 2016: $362,944Net Assets 2016: -$352,6562016Assets 2017: $10,251Liabilities 2017: $363,943Net Assets 2017: -$353,6922017Assets 2018: $10,256Liabilities 2018: $364,675Net Assets 2018: -$354,4192018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,635,000Liabilities 2021: $1,225Net Assets 2021: $2,633,7752021Assets 2022: $2,764,800Liabilities 2022: $7,260Net Assets 2022: $2,757,5402022Assets 2023: $3,875,298Liabilities 2023: $7,260Net Assets 2023: $3,868,0382023Assets 2024: $4,762,329Liabilities 2024: $143,618Net Assets 2024: $4,618,7112024

Highlighted filing

2012

Assets$81,007
Liabilities$427,732
Net Assets-$346,725
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $46Expenses 2010: $2,298Net Income 2010: -$2,2522010Revenue 2011: $11Expenses 2011: $2,118Net Income 2011: -$2,1072011Revenue 2012: $12Expenses 2012: $1,887Net Income 2012: -$1,8752012Revenue 2013: $18Expenses 2013: $2,991Net Income 2013: -$2,9732013Revenue 2014: $6Expenses 2014: $1,029Net Income 2014: -$1,0232014Revenue 2015: $3Expenses 2015: $1,017Net Income 2015: -$1,0142015Revenue 2016: $3Expenses 2016: $924Net Income 2016: -$9212016Revenue 2017: $3Expenses 2017: $1,039Net Income 2017: -$1,0362017Revenue 2018: $3Expenses 2018: $730Net Income 2018: -$7272018Revenue 2019: $355,551Expenses 2019: $1,130Net Income 2019: $354,4212019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $2,635,000Expenses 2021: $1,225Net Income 2021: $2,633,7752021Revenue 2022: $158,383Expenses 2022: $9,760Net Income 2022: $148,6232022Revenue 2023: $1,140,536Expenses 2023: $12,729Net Income 2023: $1,127,8072023Revenue 2024: $909,591Expenses 2024: $170,568Net Income 2024: $739,0232024

Highlighted filing

2012

Revenue$12
Expenses$1,887
Net Income-$1,875
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion of health through education.

Filing and Contact Details

Filer

EIN
41-1769025
Raw XML Appendix171 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
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IRS990EZ/NetAssetsOrFundBalances/EOY0-346725
IRS990EZ/NetAssetsOrFundBalancesEOY0-346725
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN R SCHILMOELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEN KOPPELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY J KLIMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH PAULUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERENCE PLADSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY B MAERTENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARL VAAGENES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAWRENCE J MASSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3STANDING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4STANDING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT-LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REGIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CONTROLLER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0681
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF HEALTH THROUGH EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MHA FOUNDATION CONTINUES TO EXIST TO IMPLEMENT RESEARCH AND ANALYSIS OPPORTUNITIES THAT WOULD IMPROVE HEALTH CARE BY MAKING IT MORE AFFORDABLE, INCREASING ITS ACCESSIBILITY TO THE PEOPLE OF MINNESOTA, OR IMPROVING THE QUALITY OF PATIENT CARE. OTHER THAN NOMINAL PROJECTS WITHOUT EXPENSES, THE FOUNDATION DID NOT UNDERTAKE PROGRAMS, FUNDRAISING, OR RESEARCH INITIATIVES IN 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0551141900
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF ANDERSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06516033501
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IRS990EZ/TotalExpenses01887
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IRS990EZ/TotalRevenue012
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IRS990EZ/WebSite0WWW.MNHOSPITALS.ORG
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MINNESOTA HOSPTIAL ASSN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 12..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 206. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 145. DESCRIPTION: STAFF OUTINGS. AMOUNT: 205. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 681.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 425,920. END OF YEAR AMOUNT: 427,732.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411769025
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA HOSPITAL FOUNDATION
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ReturnHeader/Filer/Phone06516463501
ReturnHeader/Filer/USAddress/AddressLine102550 UNIVERSITY AVENUE WEST NO
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ReturnHeader/Filer/USAddress/ZIPCode0551141900
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0LAWRENCE J MASSA
ReturnHeader/Officer/Phone06516463501
ReturnHeader/Officer/Title0PRESIDENT & CHIEF EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0JOHN TAUER
ReturnHeader/Preparer/Phone06123764500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T11:11:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,007
Liabilities
$427,732
Net assets
-$346,725
Revenue
$12
Expenses
$1,887
Net income
-$1,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.14$4.62$0.91$0.17$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$1.14$0.01$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.76$0.16$0.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$2.64$0.00$2.63
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.00$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.36$0.35$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.36$0.35$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.36$0.35$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.36$0.35$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.36$0.35$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.43$0.35$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.43$0.35$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.43$0.34$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.42$0.34$0.00$0.00$0.00