Civic Intelligence

Midwest Stone Institute

990 • Fiscal year 2012 • EIN 43-1382746

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 18, 2013

Organization Profilewww.mwstone.com
12166 OLD BIG BEND RD No 11063122
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% 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

78th percentile

12%

Faster asset growth than 78% 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 / Assets16th percentile

Assets

Up

$20,934,808

Up $2,223,350 (+12%) from 2011

Net Assets

Up

$20,525,678

Up $2,071,824 (+11%) from 2011

Liabilities

Up

$409,130

Up $151,526 (+59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,610,269

Up $197,389 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,039,655Liabilities 2010: $385,620Net Assets 2010: $18,654,0352010Assets 2011: $18,711,458Liabilities 2011: $257,604Net Assets 2011: $18,453,8542011Assets 2012: $20,934,808Liabilities 2012: $409,130Net Assets 2012: $20,525,6782012Assets 2013: $21,970,510Liabilities 2013: $384,017Net Assets 2013: $21,586,4932013Assets 2014: $23,345,813Liabilities 2014: $547,540Net Assets 2014: $22,798,2732014Assets 2015: $21,054,837Liabilities 2015: $361,748Net Assets 2015: $20,693,0892015Assets 2016: $22,673,949Liabilities 2016: $292,125Net Assets 2016: $22,381,8242016Assets 2017: $24,368,228Liabilities 2017: $375,484Net Assets 2017: $23,992,7442017Assets 2018: $25,566,139Liabilities 2018: $508,571Net Assets 2018: $25,057,5682018Assets 2019: $26,064,402Liabilities 2019: $390,876Net Assets 2019: $25,673,5262019Assets 2020: $27,673,044Liabilities 2020: $532,918Net Assets 2020: $27,140,1262020Assets 2021: $31,839,081Liabilities 2021: $614,366Net Assets 2021: $31,224,7152021Assets 2022: $26,304,202Liabilities 2022: $652,141Net Assets 2022: $25,652,0612022Assets 2023: $29,074,587Liabilities 2023: $775,630Net Assets 2023: $28,298,9572023Assets 2024: $35,524,208Liabilities 2024: $1,600,627Net Assets 2024: $33,923,5812024

Highlighted filing

2012

Assets$20,934,808
Liabilities$409,130
Net Assets$20,525,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,579,3782010Expenses 2011: $1,412,8802011Expenses 2012: $1,610,2692012Expenses 2013: $1,436,7782013Revenue 2014: $2,409,102Expenses 2014: $1,622,936Net Income 2014: $786,1662014Revenue 2015: $1,349,272Expenses 2015: $1,607,909Net Income 2015: -$258,6372015Revenue 2016: $2,057,429Expenses 2016: $1,465,424Net Income 2016: $592,0052016Revenue 2017: $2,990,718Expenses 2017: $1,961,143Net Income 2017: $1,029,5752017Revenue 2018: $3,558,369Expenses 2018: $2,051,539Net Income 2018: $1,506,8302018Revenue 2019: $1,970,950Expenses 2019: $1,965,300Net Income 2019: $5,6502019Revenue 2020: $1,354,400Expenses 2020: $1,854,712Net Income 2020: -$500,3122020Revenue 2021: $2,496,206Expenses 2021: $1,878,745Net Income 2021: $617,4612021Revenue 2022: $2,332,408Expenses 2022: $1,956,433Net Income 2022: $375,9752022Revenue 2023: $3,497,154Expenses 2023: $2,206,397Net Income 2023: $1,290,7572023Revenue 2024: $3,323,148Expenses 2024: $2,374,133Net Income 2024: $949,0152024

Highlighted filing

2012

Revenue-
Expenses$1,610,269
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Gross Receipts
$15,623,599
Mission and Program Overview

Mission

The organization's primary purpose is to make grants for research and education, provide charity care and to expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery.

Filing and Contact Details

Filer

EIN
43-1382746
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "MSI is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in the consolidated financial statements for MSI. MSI files income tax returns with the U.S. Federal Government. The Federal income tax returns for years 2009 and beyond remain subject to examination by the Internal Revenue Service. The Company did not have unrecognized tax benefits as of September 30, 2012 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of September 30, 2012, the Company has not accrued interest or penalties related to uncertain tax positions."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Tax Income In Excess Of Book Income On Joint Venture -8,150.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Part XII, line 2d: The adjustment of ($8,150) is due to the difference in the K-1 income from the 3 LLC's on the 990 compared to book income. The fiscal year end of the organization is 9/30/12 while the LLC's have a calendar year end. This accounts for the adjustment of $(8,150). K-1 income for the year ended 12/31/11 $588,350; financial statement income for the year ended 9/30/12 $580,199.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleO/GeneralExplanation/Explanation0Micheal Chehval is the Vice-President of Midwest Stone Institute and Kostantinos Psihramis is a board member of Midwest Stone Institue. Both are investors of Midwest Lithotripsy, LLC, a related party to Midwest Stone Institute.
IRS990ScheduleO/GeneralExplanation/Explanation1Copies of the final form 990 and schedules are emailed to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has board members sign the conflict of interest policy yearly. Board members are recused from proceedings if there is any appearance of conflict of interest. This is shown in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3The Executive Director is an employee of Barnes-Jewish Hospital. The Hospital's Human Resource Department regularly surveys the market. As documented in the board minutes, a compensation committee discusses the Executive Director's compensation in December. A member of the compensation committee is a Barnes-Jewish Hospital representative. All leased employees are employed by Barnes-Jewish Hospital. The hospital's Human Resource Department regularly surveys the market.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5GERALD ANDRIOLE, MD - 4960 CHILDREN'S PLACE, ST LOUIS, MO 63110. DAVID JAQUES, MD - ONE BARNES-JEWISH HOSPITAL PLAZA, ST LOUIS, MO 63110. JOHN SKEANS - 10010 KENNERLY ROAD, ST LOUIS, MO 63128. MICHAEL MOTTE - 3933 S. BROADWAY , ST LOUIS, MO 63118. MICHEAL CHEHVAL, MD - 3635 VISTA BLVD, ST LOUIS, MO 63110. KOSTANTINOS E. PSIHRAMIS, MD - 300 WEST LINCOLN, BELLEVILLE, IL 62220. DIANE RAY - 232 WOODS MILL ROAD, CHESTERFIELD, MO 63017. KIM SKRAINKA - 4550 MEMORIAL DRIVE, SUTIE 280, BELLEVILLE, IL 62226. RAJEN DOSHI, MD - 4550 MEMORIAL DRIVE, SUTIE 280, BELLEVILLE, IL 62226.
IRS990ScheduleO/GeneralExplanation/Explanation6Net unrealized gains on investments: 1,157,033. Tax Income In Excess Of Book Income On Joint Venture -8,150. Total to Form 990, Part XI, Line 5: 1,148,883.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1112166 Old Big Bend Road Suite 100
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IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10Midwest Therapy LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11Midwest Lithotripsy LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine12Midwest Surgical Technologies LLC
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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
$20,934,808
Liabilities
$409,130
Net assets
$20,525,678
Revenue
-
Expenses
$1,610,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$1.60$33.9$3.32$2.37$0.95
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.78$28.3$3.50$2.21$1.29
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.65$25.7$2.33$1.96$0.38
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.61$31.2$2.50$1.88$0.62
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.53$27.1$1.35$1.85$0.50
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.39$25.7$1.97$1.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.51$25.1$3.56$2.05$1.51
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.38$24.0$2.99$1.96$1.03
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.29$22.4$2.06$1.47$0.59
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.36$20.7$1.35$1.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.55$22.8$2.41$1.62$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.38$21.6$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.41$20.5$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.26$18.5$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.39$18.7$1.58