Civic Intelligence

Missouri Hospital Association

990 • Fiscal year 2013 • EIN 44-0610607

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.MHANET.COM
Jefferson Cty, MO
Siviq Scores

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

Liabilities / Assets

24th percentile

0.15x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.33x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$31,868,111

Up $3,847,798 (+14%) from 2012

Net Assets

Up

$27,209,082

Up $3,297,238 (+14%) from 2012

Liabilities

Up

$4,659,029

Up $550,560 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$14,289,275

Up $301,827 (+2.2%) from 2012

Expenses

Up

$12,982,706

Up $625,974 (+5.1%) from 2012

Net Income

Down

$1,306,569

Down $324,147 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2011: $24,691,182Liabilities 2011: $3,893,059Net Assets 2011: $20,798,1232011Assets 2012: $28,020,313Liabilities 2012: $4,108,469Net Assets 2012: $23,911,8442012Assets 2013: $31,868,111Liabilities 2013: $4,659,029Net Assets 2013: $27,209,0822013Assets 2014: $33,738,429Liabilities 2014: $4,980,873Net Assets 2014: $28,757,5562014Assets 2015: $36,959,451Liabilities 2015: $6,414,809Net Assets 2015: $30,544,6422015Assets 2016: $39,643,474Liabilities 2016: $6,074,206Net Assets 2016: $33,569,2682016Assets 2017: $43,067,360Liabilities 2017: $5,754,264Net Assets 2017: $37,313,0962017Assets 2018: $45,123,516Liabilities 2018: $7,099,591Net Assets 2018: $38,023,9252018Assets 2019: $49,327,585Liabilities 2019: $6,657,822Net Assets 2019: $42,669,7632019Assets 2020: $54,745,928Liabilities 2020: $6,729,650Net Assets 2020: $48,016,2782020Assets 2021: $56,914,745Liabilities 2021: $5,322,289Net Assets 2021: $51,592,4562021Assets 2022: $54,779,218Liabilities 2022: $4,695,157Net Assets 2022: $50,084,0612022Assets 2023: $60,626,272Liabilities 2023: $5,013,606Net Assets 2023: $55,612,6662023Assets 2024: $65,664,675Liabilities 2024: $5,708,567Net Assets 2024: $59,956,1082024

Highlighted filing

2013

Assets$31,868,111
Liabilities$4,659,029
Net Assets$27,209,082
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0Revenue 2011: $12,281,895Expenses 2011: $11,064,732Net Income 2011: $1,217,1632011Revenue 2012: $13,987,448Expenses 2012: $12,356,732Net Income 2012: $1,630,7162012Revenue 2013: $14,289,275Expenses 2013: $12,982,706Net Income 2013: $1,306,5692013Revenue 2014: $15,819,519Expenses 2014: $14,768,349Net Income 2014: $1,051,1702014Revenue 2015: $15,340,920Expenses 2015: $13,531,526Net Income 2015: $1,809,3942015Revenue 2016: $16,040,010Expenses 2016: $14,604,438Net Income 2016: $1,435,5722016Revenue 2017: $15,927,757Expenses 2017: $14,805,265Net Income 2017: $1,122,4922017Revenue 2018: $16,512,104Expenses 2018: $15,348,416Net Income 2018: $1,163,6882018Revenue 2019: $17,060,806Expenses 2019: $16,709,570Net Income 2019: $351,2362019Revenue 2020: $18,668,282Expenses 2020: $18,645,812Net Income 2020: $22,4702020Revenue 2021: $17,839,212Expenses 2021: $15,961,970Net Income 2021: $1,877,2422021Revenue 2022: $16,936,044Expenses 2022: $15,317,199Net Income 2022: $1,618,8452022Revenue 2023: $17,662,556Expenses 2023: $16,025,285Net Income 2023: $1,637,2712023Revenue 2024: $21,309,388Expenses 2024: $19,911,484Net Income 2024: $1,397,9042024

Highlighted filing

2013

Revenue$14,289,275
Expenses$12,982,706
Net Income$1,306,569
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To promote the health & welfare of Missouri citizens by assisting hospitals and other healthcare-related organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$31,868,111
Liabilities
$4,659,029
Net assets
$27,209,082
Revenue
$14,289,275
Expenses
$12,982,706
Net income
$1,306,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$65.7$5.71$60.0$21.3$19.9$1.40
2023Summary only. Only limited summary data is available for this year.$60.6$5.01$55.6$17.7$16.0$1.64
2022Summary only. Only limited summary data is available for this year.$54.8$4.70$50.1$16.9$15.3$1.62
2021Summary only. Only limited summary data is available for this year.$56.9$5.32$51.6$17.8$16.0$1.88
2020Summary only. Only limited summary data is available for this year.$54.7$6.73$48.0$18.7$18.6$0.02
2019Summary only. Only limited summary data is available for this year.$49.3$6.66$42.7$17.1$16.7$0.35
2018Summary only. Only limited summary data is available for this year.$45.1$7.10$38.0$16.5$15.3$1.16
2017Summary only. Only limited summary data is available for this year.$43.1$5.75$37.3$15.9$14.8$1.12
2016Summary only. Only limited summary data is available for this year.$39.6$6.07$33.6$16.0$14.6$1.44
2015Summary only. Only limited summary data is available for this year.$37.0$6.41$30.5$15.3$13.5$1.81
2014Summary only. Only limited summary data is available for this year.$33.7$4.98$28.8$15.8$14.8$1.05
2013Summary only. Only limited summary data is available for this year.$31.9$4.66$27.2$14.3$13.0$1.31
2012Summary only. Only limited summary data is available for this year.$28.0$4.11$23.9$14.0$12.4$1.63
2011Summary only. Only limited summary data is available for this year.$24.7$3.89$20.8$12.3$11.1$1.22