Civic Intelligence

Mission Hospital Foundation

990 • Fiscal year 2011 • EIN 54-2076455

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

900 South Bryan Road78572
Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$502,333

Up $102,296 (+26%) from 2010

Net Assets

Up

$367,360

Up $101,534 (+38%) from 2010

Liabilities

Up

$134,973

Up $762 (+0.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,220

Up $17,341 (+109%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $400,037Liabilities 2010: $134,211Net Assets 2010: $265,8262010Assets 2011: $502,333Liabilities 2011: $134,973Net Assets 2011: $367,3602011Assets 2012: $666,979Liabilities 2012: $134,773Net Assets 2012: $532,2062012Assets 2013: $750,765Liabilities 2013: $143,576Net Assets 2013: $607,1892013Assets 2014: $643,932Liabilities 2014: $40,869Net Assets 2014: $603,0632014Assets 2015: $626,516Liabilities 2015: $748Net Assets 2015: $625,7682015Assets 2016: $312,422Liabilities 2016: $125Net Assets 2016: $312,2972016Assets 2017: $421,723Liabilities 2017: $405,431Net Assets 2017: $16,2922017Assets 2018: $426,443Liabilities 2018: $3,120Net Assets 2018: $423,3232018Assets 2019: $461,145Liabilities 2019: $10,750Net Assets 2019: $450,3952019Assets 2020: $476,640Liabilities 2020: $11,100Net Assets 2020: $465,5402020Assets 2021: $512,015Liabilities 2021: $16,200Net Assets 2021: $495,8152021Assets 2022: $499,764Liabilities 2022: $25,700Net Assets 2022: $474,0642022Assets 2023: $523,811Liabilities 2023: $29,333Net Assets 2023: $494,4782023Assets 2024: $556,206Liabilities 2024: $31,333Net Assets 2024: $524,8732024

Highlighted filing

2011

Assets$502,333
Liabilities$134,973
Net Assets$367,360

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $150,612Expenses 2010: $15,879Net Income 2010: $134,7332010Expenses 2011: $33,2202011Expenses 2012: $7,8502012Expenses 2013: $18,0832013Revenue 2014: $103,204Expenses 2014: $140,511Net Income 2014: -$37,3072014Revenue 2015: $155,336Expenses 2015: $98,679Net Income 2015: $56,6572015Revenue 2016: $180,360Expenses 2016: $519,302Net Income 2016: -$338,9422016Revenue 2017: $9,261Expenses 2017: $191Net Income 2017: $9,0702017Revenue 2018: $8,692Expenses 2018: $6,643Net Income 2018: $2,0492018Revenue 2019: $38,520Expenses 2019: $11,448Net Income 2019: $27,0722019Revenue 2020: $20,817Expenses 2020: $5,672Net Income 2020: $15,1452020Revenue 2021: $35,448Expenses 2021: $5,173Net Income 2021: $30,2752021Revenue 2022: $5,574Expenses 2022: $27,325Net Income 2022: -$21,7512022Revenue 2023: $24,119Expenses 2023: $3,705Net Income 2023: $20,4142023Revenue 2024: $32,466Expenses 2024: $2,071Net Income 2024: $30,3952024

Highlighted filing

2011

Revenue-
Expenses$33,220
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.7
Gross Receipts
$187,284
Mission and Program Overview

Mission

To raise funds on behalf of, and contribute financial support to, mission regional medical center, a texas non-profit corporation created to serve the public located in hidalgo county and surrounding counties. By means of its support of mission regional medical center, the organization assists mrmc in its promotion of the health of the residents of hidalgo county, texas and surrounding counties, in an appropriate manner and in compliance with applicable federal and state laws. The major activity of the organization will be to engage in a wide variety of fundraising activities, through which the organization will solicit and receive financial contributions on behalf of mission regional medical center.

Filing and Contact Details

Filer

EIN
54-2076455
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IRS990/MissionDescription0TO RAISE FUNDS ON BEHALF OF, AND CONTRIBUTE FINANCIAL SUPPORT TO, MISSION HOSPITAL, A TEXAS NON-PROFIT CORPORATION CREATED TO SERVE THE PUBLIC LOCATED IN HIDALGO COUNTY and surrounding counties. BY MEANS OF ITS SUPPORT OF MISSION HOSPITAL, THE ORGANIZATION ASSISTS MISSION HOSPITAL IN ITS PROMOTION OF THE HEALTH OF THE RESIDENTS OF HIDALGO COUNTY, TEXAS and surrounding counties, IN ANY APPROPRIATE MANNER AND IN COMPLIANCE WITH APPLICABLE FEDERAL AND STATE LAWS. THE MAJOR ACTIVITY OF THE ORGANIZATION WILL BE TO ENGAGE IN A WIDE VARIETY OF FUND RAISING ACTIVITIES, THROUGH WHICH THE ORGANIZATION WILL SOLICIT AND RECEIVE FINANCIAL CONTRIBUTIONS ON BEHALF OF MISSION HOSPITAL.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE CORPORATION IS MISSION HOSPITAL, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES SHALL CONSIST OF 7 TO 13 TRUSTEES. THE MEMBER SHALL APPOINT THREE TRUSTEES FROM IT'S OWN BOARD TO SERVE ON THE FOUNDATION BOARD AND MUST APPROVE THE OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIONS RESERVED BY THE MEMBER ARE AS FOLLOWS: (A) APPROVAL OF ANY DISTRIBUTION OF THE ASSETS IF THE SUM OF SUCH DISTRIBUTION AND PRIOR DISTRIBUTIONS FOR THE YEARS EQUAL OR EXCEED 10% OF THE ASSETS; (B) APPROVAL OF APPOINTMENT AND REMOVAL OF TRUSTEES OF THE BOARD; (C) APPROVAL OF ANY DISSOLUTION OF THE CORPORATION; (D) APPROVAL OF ALTERATION, AMENDMENT, OR REPEAL OF THE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED LOSS $ -6,424
IRS990ScheduleO/GeneralExplanation/Identifier0MEMBERS OR STOCKHOLDERS
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IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL
IRS990ScheduleO/GeneralExplanation/Identifier3PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Identifier5DOCUMENTS, POLICIES, AND STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10900 SOUTH BRYAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MISSION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078572
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742206635
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MISSION HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10906 BRYAN ROAD STE 209
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0MISSION
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode078572
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0742798500
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MISSION DOCTORS GROUP
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MEDICAL SERVICE
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome00
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORPORATION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.31$5.25$0.32$0.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.29$4.94$0.24$0.04$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.26$4.74$0.06$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.16$4.96$0.35$0.05$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.11$4.66$0.21$0.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.11$4.50$0.39$0.11$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$0.09$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$4.22$4.05$0.16$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.80$5.19$3.39
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.26$1.55$0.99$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.41$6.03$1.03$1.41$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.44$6.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.35$5.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.35$3.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.34$2.66$1.51$0.16$1.35