Civic Intelligence

Mwh Holdings Inc

990 • Fiscal year 2012 • EIN 61-1403583

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 24, 2013

118 Clinton Avenue06513
Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)2 • $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

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,363,116

Down $134,934 (-3.9%) from 2011

Net Assets

Down

-$688,696

Down $180,945 (-36%) from 2011

Liabilities

Up

$4,051,812

Up $46,011 (+1.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$318,185

Down $3,738 (-1.2%) from 2011

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,498,050Liabilities 2011: $4,005,801Net Assets 2011: -$507,7512011Assets 2012: $3,363,116Liabilities 2012: $4,051,812Net Assets 2012: -$688,6962012Assets 2013: $3,665,750Liabilities 2013: $4,505,018Net Assets 2013: -$839,2682013Assets 2014: $3,673,771Liabilities 2014: $4,680,642Net Assets 2014: -$1,006,8712014Assets 2015: $3,637,634Liabilities 2015: $4,759,807Net Assets 2015: -$1,122,1732015Assets 2016: $3,990,329Liabilities 2016: $5,280,134Net Assets 2016: -$1,289,8052016Assets 2017: $3,927,063Liabilities 2017: $5,375,455Net Assets 2017: -$1,448,3922017Assets 2018: $3,860,148Liabilities 2018: $5,473,991Net Assets 2018: -$1,613,8432018Assets 2019: $179,966Liabilities 2019: $1,966,084Net Assets 2019: -$1,786,1182019Assets 2020: $155,135Liabilities 2020: $1,965,560Net Assets 2020: -$1,810,4252020Assets 2021: $146,575Liabilities 2021: $1,956,988Net Assets 2021: -$1,810,4132021Assets 2022: $321,996Liabilities 2022: $2,149,361Net Assets 2022: -$1,827,3652022Assets 2023: $433,588Liabilities 2023: $1,991,157Net Assets 2023: -$1,557,5692023Assets 2024: $413,371Liabilities 2024: $1,991,048Net Assets 2024: -$1,577,6772024

Highlighted filing

2012

Assets$3,363,116
Liabilities$4,051,812
Net Assets-$688,696

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $237,459Expenses 2011: $321,923Net Income 2011: -$84,4642011Expenses 2012: $318,1852012Expenses 2013: $305,8532013Revenue 2014: $165,691Expenses 2014: $340,878Net Income 2014: -$175,1872014Revenue 2015: $164,523Expenses 2015: $279,828Net Income 2015: -$115,3052015Revenue 2016: $139,077Expenses 2016: $306,710Net Income 2016: -$167,6332016Revenue 2017: $137,057Expenses 2017: $295,646Net Income 2017: -$158,5892017Revenue 2018: $146,942Expenses 2018: $312,393Net Income 2018: -$165,4512018Revenue 2019: $163,284Expenses 2019: $335,559Net Income 2019: -$172,2752019Revenue 2020: $51,919Expenses 2020: $76,226Net Income 2020: -$24,3072020Revenue 2021: $78,415Expenses 2021: $78,403Net Income 2021: $122021Revenue 2022: $77,105Expenses 2022: $94,057Net Income 2022: -$16,9522022Revenue 2023: $77,812Expenses 2023: $120,970Net Income 2023: -$43,1582023Revenue 2024: $105,060Expenses 2024: $125,168Net Income 2024: -$20,1082024

Highlighted filing

2012

Revenue-
Expenses$318,185
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$137,240
Mission and Program Overview

Mission

The organization was organized for the purpose of operating as a title holding corporation.

Filing and Contact Details

Filer

EIN
61-1403583
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleO/GeneralExplanation/Explanation0MW HEALTHCARE, INC. IS THE SOLE STOCKHOLDER OF MWH HOLDINGS, INC. AND IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE STOCKHOLDER, MW HEALTHCARE, INC. ELECTS THE BOARD OF DIRECTORS FOR THE UPCOMING YEAR. THIS IS DONE AT THE ANNUAL MEETING OF THE BOARD OF MANAGERS OF MW HEALTHCARE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE STOCKHOLDER, MW HEALTHCARE, INC., HAS THE RIGHT TO VOTE ON ALL MATTERS UPON WHICH MEMBERS OF A CONNECTICUT STOCK CORPORATION ARE AFFORDED THE RIGHT TO VOTE UNDER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF MANAGERS. THE FINANCE COMMITTEE THEN REPORTS TO THE FULL BOARD. A COMPLETE COPY IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S PARENT ORGANIZATION HAS A CORPORATE COMPLIANCE OFFICER THAT SENDS OUT CONFLICT OF INTEREST STATEMENTS TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF MANAGERS. CERTAIN RESTRICTIONS ARE PLACED ON PERSONS WITH A CONFLICT. THEY ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSIONS AND DECISIONS REGARDING THE TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUALLY, THE CEO PREPARES PERFORMANCE EVALUATIONS ON SENIOR STAFF, INCLUDING A SELF EVALUATION. THE PERFORMANCE EVALUATIONS ARE BASED ON DUTIES THAT ARE STATED WITHIN THE JOB DESCRIPTIONS, BENCHMARKS THAT ARE USED IN QUARTERLY DASHBOARD REPORTS (I.E. CENSUS, PAYOR MIX, STAFF TURNOVER, FINANCIAL INDICATORS, ETC.) AND ANNUAL GOALS. THE EVALUATIONS INCLUDE CURRENT ANNUAL SALARY (INCLUDING BONUSES), AND INCREASES THAT ARE RECOMMENDED TO THE COMMITTEE BY THE CEO. THE CEO MEETS WITH THE PERSONNEL COMMITTEE TO REVIEW PERFORMANCES AND ANSWER QUESTIONS, AND SUBMITS RECOMMENDATIONS FOR SALARY INCREASES, AND/OR REASONS FOR NOT INCREASING SALARIES. THE PERSONNEL COMMITTEE MEETS SEPARATELY WITHOUT STAFF TO DISCUSS THE EVALUATIONS AND RECOMMENDATIONS. TO ASSIST MANAGEMENT AND MEMBERS OF THE PERSONNEL COMMITTEE IN PROVIDING A COMPARISON ANALYSIS FOR EACH POSITION, THREE HUMAN RESOURCE WAGE AND BENEFIT RESOURCES ARE UTILIZED, AS LISTED BELOW: 1.) NURSING HOME SALARY & BENEFITS REPORT, 2012-2013, PUBLISHED BY HOSPITAL & HEALTHCARE COMPENSATION SERVICE IN COOPERATION WITH LEADINGAGE, PUBLISHED JULY 2012, EFFECTIVE DATE OF DATA: MARCH 2012. 2.) CONTINUING CARE RETIREMENT COMMUNITY SALARY & BENEFITS REPORT, 2012-2013, PUBLISHED BY HOSPITAL & HEALTHCARE COMPENSATION SERVICE IN COOPERATION WITH LEADINGAGE, PUBLISHED JULY 2012, EFFECTIVE DATE OF DATA: MARCH 2012. 3.) COMPENSATION & BENEFITS SURVEY, CONDUCTED BY KARDASLARSON, LLC, A HUMAN RESOURCE CONSULTING FIRM HEADQUARTERED IN AVON, CT. THIS REPORT WAS SPONSORED BY LEADINGAGE CONNECTICUT AND LEADINGAGE MASSACHUSETTS AND THE SURVEY INCLUDES RESULTS FROM ORGANIZATIONS IN CT AND MA. THE SURVEY WAS PUBLISHED AUGUST 2012. THE ANNUAL PERFORMANCE EVALUATIONS AND RECOMMENDATIONS FOR COMPENSATION PACKAGES (INCLUDING BONUSES) ARE PRESENTED TO THE BOARD OF MANAGERS BY THE PERSONNEL COMMITTEE IN SPECIAL SESSION. FOLLOWING BOARD ACTION, A REPRESENTATIVE OF THE PERSONNEL COMMITTEE MEETS WITH THE CEO TO COMMUNICATE THE ACTIONS THAT WERE TAKEN. THE CEO MEETS SEPARATELY WITH SENIOR STAFF MEMBERS TO REVIEW THEIR EVALUATIONS AND COMPENSATION PACKAGE FOR THE COMING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6AT THIS TIME, THE ORGANIZATION HAS NOT HAD ANY REQUEST TO REVIEW THIS INFORMATION. HOWEVER, THIS INFORMATION IS AVAILABLE UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE MARY WADE HOME INC
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES LONG TERM CARE TO THE FRAIL ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES MANAGEMENT SERVICES TO THE MARY WADE HOME, INC.
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0NEW HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006513
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN M REDMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02035627222
IRS990/TotalAssets/BOY03498050
IRS990/TotalAssetsBOY03498050
IRS990/TotalAssets/EOY03363116
IRS990/TotalAssetsEOY03363116
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0318185
IRS990/TotalExpensesPriorYear0321923
IRS990/TotalFunctionalExpenses/Total0318185
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04005801
IRS990/TotalLiabilitiesBOY04005801
IRS990/TotalLiabilities/EOY04051812
IRS990/TotalLiabilitiesEOY04051812
IRS990/TotalLiabNetAssetsFundBalances/BOY03498050
IRS990/TotalLiabNetAssetsFundBalances/EOY03363116
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-507751
IRS990/TotalNetAssetsFundBalances/EOY0-688696
IRS990/TotalOtherCompensation032641
IRS990/TotalOtherRevenue020
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0137220
IRS990/TotalReportableCompFrmRltdOrgs0347660
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0137240
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0237459
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0137240
IRS990/TotalRevenue/TotalRevenueColumn0137240
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-541044
IRS990/UnrestrictedNetAssets/EOY0-688696
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611403583
ReturnHeader/Filer/Name/BusinessNameLine10MWH HOLDINGS INC
ReturnHeader/Filer/NameControl0MWHH
ReturnHeader/Filer/Phone02035627222
ReturnHeader/Filer/USAddress/AddressLine10118 CLINTON AVENUE
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006513
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0DAVID HUNTER
ReturnHeader/Officer/Phone02035627222
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0061009205
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUM SHAPIRO & COMPANY PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 S MAIN STREET PO BOX 272000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST HARTFORD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$1.99$1.58$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$1.99$1.56$0.08$0.12$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$2.15$1.83$0.08$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$1.96$1.81$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.16$1.97$1.81$0.05$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.97$1.79$0.16$0.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.86$5.47$1.61$0.15$0.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.93$5.38$1.45$0.14$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.99$5.28$1.29$0.14$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.76$1.12$0.16$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.67$4.68$1.01$0.17$0.34$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$4.51$0.84$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$4.05$0.69$0.32
2011Summary only. Only limited summary data is available for this year.$3.50$4.01$0.51$0.24$0.32$0.08