Civic Intelligence

Mjh Foundation

990 • Fiscal year 2012 • EIN 54-1401357

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

Organization ProfileWWW.SENTARA.COM
500 Martha Jefferson Drive22911
Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets4th percentile

Assets

Up

$149,758,628

Up $12,480,100 (+9.1%) from 2011

Net Assets

Up

$148,871,066

Up $14,150,304 (+11%) from 2011

Liabilities

Down

$887,562

Down $1,670,204 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,925,698

Up $1,177,353 (+157%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $137,278,528Liabilities 2011: $2,557,766Net Assets 2011: $134,720,7622011Assets 2012: $149,758,628Liabilities 2012: $887,562Net Assets 2012: $148,871,0662012Assets 2013: $155,533,390Liabilities 2013: $2,363,516Net Assets 2013: $153,169,8742013Assets 2014: $32,035,546Liabilities 2014: $2,291,654Net Assets 2014: $29,743,8922014Assets 2015: $29,814,090Liabilities 2015: $269,690Net Assets 2015: $29,544,4002015Assets 2016: $31,031,847Liabilities 2016: $288,105Net Assets 2016: $30,743,7422016Assets 2017: $33,416,967Liabilities 2017: $0Net Assets 2017: $33,416,9672017Assets 2018: $31,765,463Liabilities 2018: $0Net Assets 2018: $31,765,4632018Assets 2019: $36,708,251Liabilities 2019: $0Net Assets 2019: $36,708,2512019Assets 2020: $39,958,808Liabilities 2020: $179,408Net Assets 2020: $39,779,4002020Assets 2021: $44,575,464Liabilities 2021: $0Net Assets 2021: $44,575,4642021Assets 2022: $38,937,043Liabilities 2022: $0Net Assets 2022: $38,937,0432022Assets 2023: $43,859,355Liabilities 2023: $1,317,065Net Assets 2023: $42,542,2902023Assets 2024: $46,499,243Liabilities 2024: $1,317,065Net Assets 2024: $45,182,1782024

Highlighted filing

2012

Assets$149,758,628
Liabilities$887,562
Net Assets$148,871,066
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,724,735Expenses 2011: $748,345Net Income 2011: $976,3902011Expenses 2012: $1,925,6982012Revenue 2013: $7,764,054Expenses 2013: $1,353,354Net Income 2013: $6,410,7002013Revenue 2014: $3,224,248Expenses 2014: $1,989,467Net Income 2014: $1,234,7812014Revenue 2015: $1,386,992Expenses 2015: $1,362,274Net Income 2015: $24,7182015Revenue 2016: $219,752Expenses 2016: $1,668,429Net Income 2016: -$1,448,6772016Revenue 2017: $727,827Expenses 2017: $3,658,539Net Income 2017: -$2,930,7122017Revenue 2018: $452,235Expenses 2018: $2,268,576Net Income 2018: -$1,816,3412018Revenue 2019: $224,947Expenses 2019: $2,476,790Net Income 2019: -$2,251,8432019Revenue 2020: $1,830,202Expenses 2020: $2,072,415Net Income 2020: -$242,2132020Revenue 2021: $5,781,676Expenses 2021: $1,586,704Net Income 2021: $4,194,9722021Revenue 2022: $51,439Expenses 2022: $1,683,012Net Income 2022: -$1,631,5732022Revenue 2023: $952,878Expenses 2023: $2,234,048Net Income 2023: -$1,281,1702023Revenue 2024: $7,469,813Expenses 2024: $1,954,057Net Income 2024: $5,515,7562024

Highlighted filing

2012

Revenue-
Expenses$1,925,698
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
$36,756,979
Mission and Program Overview

Mission

Mjh foundation provides investment and management services for martha jefferson hospital, a non-profit organization which provides healthcare to the community.

Filing and Contact Details

Filer

EIN
54-1401357
Raw XML AppendixShowing 400 of 1,032 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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IRS990ScheduleF/Form990ScheduleFPartV/Explanation1AS PART OF ITS INVESTMENT PORTFOLIO, MJH FOUNDATION HOLDS INVESTMENTS IN FUNDS THAT ARE BASED IN FOREIGN COUNTRIES. THE AMOUNTS REPORTED IN PART I LINE 3 COLUMN F INCLUDE BOTH THE BOOK VALUE OF INVESTMENTS AND THE EXPENSE THE ORGANIZATION INCURS TO MANAGE THESE INVESTMENTS. CENTRAL AMERICA AND THE CARIBBEAN: INVESTMENT BOOK VALUE AT 12/31/12 $12,582,922 INVESTMENT MANAGEMENT FEES 77,608 TOTAL $12,660,530 EUROPE: INVESTMENT BOOK VALUE AT 12/31/12 $ 0 INVESTMENT MANAGEMENT FEES 106,062 TOTAL $ 106,062
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: AS PART OF MARTHA JEFFERSON HOSPITAL, MJH FOUNDATION DONATES FUNDS TO ITS 501(C)(3) PARENT ORGANIZATION IN FURTHERANCE OF THE HOSPITAL'S MISSION TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY MAINTAINING, ENHANCING AND RESTORING PERSONAL HEALTH AND WELL BEING. ASSISTANCE IS GIVEN BASED ON DIRECTION FROM THE BOARD OF DIRECTORS AND COMMUNITY NEED.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs217500
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART 1, LINE 3 MARTHA JEFFERSON HOSPITAL, THE 501(C)(3) SOLE MEMBER OF THE ORGANIZATION USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. PART 1, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 457(F): JAMES HADEN PARTICIPATES IN THE MARTHA JEFFERSON HEALTH SERVICES CORPORATION NONQUALIFIED RETIREMENT PLAN. THIS IS A SERP WITH TARGET BENEFIT OFFSET BY THE QUALIFIED PENSION PLAN AND SOCIAL SECURITY. ELLIOT KUIDA AND J. MICHAEL BURRIS PARTICIPATE IN THE MARTHA JEFFERSON HEALTH SERVICES CORPORATION NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT. THIS PLAN REWARDS THE INDIVIDUALS LISTED FOR MEETING TARGET FINANCIAL GOALS ESTABLISHED FOR EACH OF THEM BY THE CEO WITH THE APPROVAL OF THE BOARD, AND AS AN INCENTIVE FOR THE EMPLOYEES TO REMAIN WITH THE EMPLOYER UNTIL THEIR VESTING DATE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0J MICHAEL BURRIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES E HADEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ELLIOT H KUIDA
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs18983
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PRESIDENT (NON-VOTING)
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SECRETARY (NON-VOTING)
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1798851
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2365417

Document Assets

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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
$149,758,628
Liabilities
$887,562
Net assets
$148,871,066
Revenue
-
Expenses
$1,925,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$1.32$45.2$7.47$1.95$5.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$1.32$42.5$0.95$2.23$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$0.00$38.9$0.05$1.68$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.00$44.6$5.78$1.59$4.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.18$39.8$1.83$2.07$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.00$36.7$0.22$2.48$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$0.45$2.27$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$0.73$3.66$2.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.29$30.7$0.22$1.67$1.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.27$29.5$1.39$1.36$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$2.29$29.7$3.22$1.99$1.23
2013Detailed filing. Detailed filing data is available for this year.$156$2.36$153$7.76$1.35$6.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$0.89$149$1.93
2011Summary only. Only limited summary data is available for this year.$137$2.56$135$1.72$0.75$0.98