Civic Intelligence

Hackensack Meridian Health Inc

990 • Fiscal year 2012 • EIN 51-0212678

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.jfkhealthsystem.org
98 James St 4th FloorSuite08820
Siviq Scores

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

Liabilities / Assets

26th percentile

0.18x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • NTEE E • $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

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE E • $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 / Assets26th percentile

Assets

Up

$11,231,642

Up $439,014 (+4.1%) from 2011

Net Assets

Up

$9,249,479

Up $502,944 (+5.8%) from 2011

Liabilities

Down

$1,982,163

Down $63,930 (-3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$242,512

Down $423,999 (-64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,660,994Liabilities 2010: $2,021,727Net Assets 2010: $8,639,2672010Assets 2011: $10,792,628Liabilities 2011: $2,046,093Net Assets 2011: $8,746,5352011Assets 2012: $11,231,642Liabilities 2012: $1,982,163Net Assets 2012: $9,249,4792012Assets 2013: $12,188,168Liabilities 2013: $1,968,398Net Assets 2013: $10,219,7702013Assets 2014: $13,108,426Liabilities 2014: $2,152,806Net Assets 2014: $10,955,6202014Assets 2015: $10,711,644Liabilities 2015: $2,381,328Net Assets 2015: $8,330,3162015Assets 2016: $11,282,502Liabilities 2016: $2,619,598Net Assets 2016: $8,662,9042016Assets 2017: $12,020,247Liabilities 2017: $15,724Net Assets 2017: $12,004,5232017

Highlighted filing

2012

Assets$11,231,642
Liabilities$1,982,163
Net Assets$9,249,479
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-$2.0M-$4.0MExpenses 2010: $648,9072010Expenses 2011: $666,5112011Expenses 2012: $242,5122012Revenue 2013: $732,859Expenses 2013: $189,034Net Income 2013: $543,8252013Revenue 2014: $655,230Expenses 2014: $189,473Net Income 2014: $465,7572014Revenue 2015: $892,896Expenses 2015: $3,061,056Net Income 2015: -$2,168,1602015Revenue 2016: $441,560Expenses 2016: $236,324Net Income 2016: $205,2362016Revenue 2017: $706,667Expenses 2017: $143,272Net Income 2017: $563,3952017

Highlighted filing

2012

Revenue-
Expenses$242,512
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,612,658
Mission and Program Overview

Mission

Muhlenberg foundation inc. Is to be operated exclusively for the benefit of, to perform designated functions of, and to carry out designated purposes of muhlenberg regional medical center, inc. And its affiliated nonprofit corporations' charitable and educational purposes and programs.

Filing and Contact Details

Filer

EIN
51-0212678
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IRS990ScheduleA/GeneralExplanation095,414 - UTILIZED UNRESTRICTED FUNDS FOR EXPENSES INCURRED FOR CONTINUING MRMC CAMPUS OPERATIONS AND CAPITAL IMPROVEMENTS. 32,722 - SCHOOL OF NURSING PROJECTORS. 14,600 - VERATHON MEDICAL MOBILE STAND GLIDESCOPE COBALT SYSTEM/ACCESSORY KITS. 6,065 - SCHOOL OF NURSING ECTOPIC PREGNANCY TRAINING MODEL. 17,000 - SCHOOL OF NURSING DEVELOPMENT/CREATION OF WEBSITE. 70,387 - TOTAL CAPITAL CONTRIBUTIONS TO THE COMMUNITY HOSPITAL GROUP.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MUHLENBERG REGIONAL MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11THE COMMUNITY HOSPITAL GROUP INC
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NET ASSETS RELEASED FROM RESTRICTIONS FOR USE IN OPERATIONS: 51,472
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONTRIBUTIONS: 69,681 INVESTMENT INCOME / (LOSS): 255,685 SPECIAL EVENTS NET INCOME 50,147 GAIN ON SALE OF PROPERTY 115,193 TOTAL TO SCH D, PART XI, LINE 4B: 490,706
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONTRIBUTION TO MUHLENBERG REGIONAL MEDICAL CENTER, INC.: 95,414 CONTRIBUTION TO THE COMMUNITY HOSPITAL GROUP, INC: 70,387 TOTAL TO SCH D, PART XII, LINE 4B: 165,801
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3MUHLENBERG FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 OR 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 2d - OTHER ADJUSTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4B - OTHER ADJUSTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 4b - OTHER ADJUSTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part X, Line 2
IRS990ScheduleD/OtherAssets/BookValue02201194
IRS990ScheduleD/OtherAssets/BookValue138647
IRS990ScheduleD/OtherAssets/BookValue21859699

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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
$11,231,642
Liabilities
$1,982,163
Net assets
$9,249,479
Revenue
-
Expenses
$242,512
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.71$0.14$0.56
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.62$8.66$0.44$0.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.38$8.33$0.89$3.06$2.17
2014Detailed filing. Detailed filing data is available for this year.$13.1$2.15$11.0$0.66$0.19$0.47
2013Detailed filing. Detailed filing data is available for this year.$12.2$1.97$10.2$0.73$0.19$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.98$9.25$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.05$8.75$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.02$8.64$0.65