Civic Intelligence

Jefferson Regional Medical Center Foundation

990 • Fiscal year 2012 • EIN 56-2420913

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.JEFFERSONRF.ORG
PO Box 18119 565 Coal Valley Road15236
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets64th percentile

Assets

Up

$4,419,380

Up $2,878 (+0.1%) from 2011

Net Assets

Down

$3,220,871

Down $212,201 (-6.2%) from 2011

Liabilities

Up

$1,198,509

Up $215,079 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$650,322

Up $206,301 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150M$100M$50M$0Assets 2010: $4,068,473Liabilities 2010: $981,540Net Assets 2010: $3,086,9332010Assets 2011: $4,416,502Liabilities 2011: $983,430Net Assets 2011: $3,433,0722011Assets 2012: $4,419,380Liabilities 2012: $1,198,509Net Assets 2012: $3,220,8712012Assets 2013: $76,422,307Liabilities 2013: $39,575Net Assets 2013: $76,382,7322013Assets 2014: $86,941,270Liabilities 2014: $122,175Net Assets 2014: $86,819,0952014Assets 2015: $87,628,265Liabilities 2015: $644,940Net Assets 2015: $86,983,3252015Assets 2016: $85,261,940Liabilities 2016: $681,711Net Assets 2016: $84,580,2292016Assets 2017: $93,132,112Liabilities 2017: $650,931Net Assets 2017: $92,481,1812017Assets 2018: $98,795,344Liabilities 2018: $1,468,283Net Assets 2018: $97,327,0612018Assets 2019: $101,615,699Liabilities 2019: $950,735Net Assets 2019: $100,664,9642019Assets 2020: $101,736,763Liabilities 2020: $1,183,084Net Assets 2020: $100,553,6792020Assets 2021: $125,500,456Liabilities 2021: $1,236,314Net Assets 2021: $124,264,1422021Assets 2022: $105,621,222Liabilities 2022: $884,715Net Assets 2022: $104,736,5072022Assets 2023: $113,953,732Liabilities 2023: $1,304,563Net Assets 2023: $112,649,1692023Assets 2024: $124,276,428Liabilities 2024: $1,709,005Net Assets 2024: $122,567,4232024Assets 2025: $132,667,914Liabilities 2025: $1,719,001Net Assets 2025: $130,948,9132025

Highlighted filing

2012

Assets$4,419,380
Liabilities$1,198,509
Net Assets$3,220,871
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $711,9092010Expenses 2011: $444,0212011Expenses 2012: $650,3222012Expenses 2013: $3,745,5842013Revenue 2014: $3,948,250Expenses 2014: $888,147Net Income 2014: $3,060,1032014Revenue 2015: $2,749,393Expenses 2015: $2,660,284Net Income 2015: $89,1092015Revenue 2016: $1,947,309Expenses 2016: $2,843,005Net Income 2016: -$895,6962016Revenue 2017: $3,612,818Expenses 2017: $3,014,413Net Income 2017: $598,4052017Revenue 2018: $4,683,729Expenses 2018: $4,087,497Net Income 2018: $596,2322018Revenue 2019: $6,410,822Expenses 2019: $3,101,203Net Income 2019: $3,309,6192019Revenue 2020: $6,289,272Expenses 2020: $3,869,325Net Income 2020: $2,419,9472020Revenue 2021: $8,243,983Expenses 2021: $4,133,103Net Income 2021: $4,110,8802021Revenue 2022: $8,684,501Expenses 2022: $3,970,339Net Income 2022: $4,714,1622022Revenue 2023: $4,200,971Expenses 2023: $3,940,147Net Income 2023: $260,8242023Revenue 2024: $3,988,877Expenses 2024: $4,875,670Net Income 2024: -$886,7932024Revenue 2025: $8,394,512Expenses 2025: $4,894,868Net Income 2025: $3,499,6442025

Highlighted filing

2012

Revenue-
Expenses$650,322
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,718,380
Mission and Program Overview

Mission

The mission of the jefferson regional foundation is to improve the health and well-being of the community of jefferson hospital through grantmaking, education and outreach. Continued on schedule o.

Filing and Contact Details

Filer

EIN
56-2420913
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTEREST EARNINGS ON ENDOWMENT FUNDS ARE TO BE DIRECTED TO CAPITAL EXPENDITURES, PROGRAMS AND SERVICES DECIDED BY THE JRMC FOUNDATION BOARD OF DIRECTORS. EARNINGS AND EXPENSES ARE BOOKED ACCORDINGLY IN RESTRICTED AND UNRESTRICTED FUND BALANCE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE MEDICAL CENTER AND ITS SUBSIDIARIES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE MEDICAL CENTER'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. ALL REQUIRED FEDERAL BUSINESS INCOME TAX RETURNS FOR THE MEDICAL CENTER HAVE BEEN FILED UP TO, AND INCLUDING THE TAX YEAR ENDED JUNE 30, 2011. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2010 (FISCAL YEAR ENDED JUNE 30, 2011) REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CAPITAL NOT RECOGNIZED AS INCOME ON THE FINANCIAL STATEMENTS AMORTIZATION OF DISCOUNTING
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CAPITAL NOT RECOGNIZED AS INCOME ON THE FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded08284
IRS990ScheduleD/InvestmentExpensesNotIncluded208284
IRS990ScheduleD/NetUnrealizedGainsInvestments0-99165
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-99165
IRS990ScheduleD/OtherAssets/BookValue0640859
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLiabilities/Amount01119650
IRS990ScheduleD/OtherLiabilities/Amount11234
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1CAREER ENRICHMENT GRANT
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-99165
IRS990ScheduleD/RevenueNotRptdOnFinStmt08284
IRS990ScheduleD/RevenueSubtotal0529002
IRS990ScheduleD/TotalAdjustments0-99165
IRS990ScheduleD/TotalBookValueOtherAssets0640859
IRS990ScheduleD/TotalExpenses0650322
IRS990ScheduleD/TotalExpensesPerForm9900650322
IRS990ScheduleD/TotalOfAmounts01120884
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0537286
IRS990ScheduleD/TotalRevenuePerForm9900537286
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0642038
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0429837
IRS990ScheduleG/EventsInformation/CashPrizesEvent102000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10120262
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2063075
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0183337
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0132779
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10210703
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20139121
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0349824
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1090441
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2076046
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0166487
IRS990ScheduleG/EventsInformation/NameOfEvent10HEALTH CONCERN GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20WINTER GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary033708
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104725
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04725
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018371
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2019771

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
$4,419,380
Liabilities
$1,198,509
Net assets
$3,220,871
Revenue
-
Expenses
$650,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$133$1.72$131$8.39$4.89$3.50
2024Detailed filing. Detailed filing data is available for this year.$124$1.71$123$3.99$4.88$0.89
2023Detailed filing. Detailed filing data is available for this year.$114$1.30$113$4.20$3.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$106$0.88$105$8.68$3.97$4.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$1.24$124$8.24$4.13$4.11
2020Detailed filing. Detailed filing data is available for this year.$102$1.18$101$6.29$3.87$2.42
2019Detailed filing. Detailed filing data is available for this year.$102$0.95$101$6.41$3.10$3.31
2018Detailed filing. Detailed filing data is available for this year.$98.8$1.47$97.3$4.68$4.09$0.60
2017Detailed filing. Detailed filing data is available for this year.$93.1$0.65$92.5$3.61$3.01$0.60
2016Summary only. Only limited summary data is available for this year.$85.3$0.68$84.6$1.95$2.84$0.90
2015Detailed filing. Detailed filing data is available for this year.$87.6$0.64$87.0$2.75$2.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$86.9$0.12$86.8$3.95$0.89$3.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$0.04$76.4$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.20$3.22$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.98$3.43$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.98$3.09$0.71