Civic Intelligence

Mennonite General Hospital Inc.

990 • Fiscal year 2012 • EIN 66-0219758

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.SISTEMAMENONITA.COM

View Organization Page

PO Box 37313000737-3130
Siviq Scores

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

Liabilities / Assets

77th percentile

0.70x

Higher debt load relative to assets than 77% 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

93rd percentile

29%

Faster asset growth than 93% 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 / Assets77th percentile

Assets

Up

$193,111,365

Up $43,253,947 (+29%) from 2011

Net Assets

Up

$57,085,165

Up $5,738,816 (+11%) from 2011

Liabilities

Up

$136,026,200

Up $37,515,131 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,963,532

Up $11,965,599 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0B$500M$0Assets 2010: $122,178,921Liabilities 2010: $83,545,203Net Assets 2010: $38,633,7182010Assets 2011: $149,857,418Liabilities 2011: $98,511,069Net Assets 2011: $51,346,3492011Assets 2012: $193,111,365Liabilities 2012: $136,026,200Net Assets 2012: $57,085,1652012Assets 2013: $211,120,147Liabilities 2013: $153,599,697Net Assets 2013: $57,520,4502013Assets 2014: $235,641,914Liabilities 2014: $154,006,452Net Assets 2014: $81,635,4622014Assets 2015: $265,981,305Liabilities 2015: $162,084,742Net Assets 2015: $103,896,5632015Assets 2016: $279,058,403Liabilities 2016: $159,957,041Net Assets 2016: $119,101,3622016Assets 2017: $289,451,296Liabilities 2017: $154,933,388Net Assets 2017: $134,517,9082017Assets 2018: $287,957,597Liabilities 2018: $153,093,011Net Assets 2018: $134,864,5862018Assets 2019: $259,119,865Liabilities 2019: $153,999,643Net Assets 2019: $105,120,2222019Assets 2020: $254,318,416Liabilities 2020: $151,312,826Net Assets 2020: $103,005,5902020Assets 2021: $553,912,154Liabilities 2021: $176,357,553Net Assets 2021: $377,554,6012021Assets 2022: $634,783,962Liabilities 2022: $168,636,047Net Assets 2022: $466,147,9152022Assets 2023: $720,145,433Liabilities 2023: $179,894,184Net Assets 2023: $540,251,2492023Assets 2024: $820,306,503Liabilities 2024: $178,657,403Net Assets 2024: $641,649,1002024Assets 2025: $929,845,114Liabilities 2025: $166,063,447Net Assets 2025: $763,781,6672025

Highlighted filing

2012

Assets$193,111,365
Liabilities$136,026,200
Net Assets$57,085,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0Expenses 2010: $162,606,1352010Expenses 2011: $144,997,9332011Expenses 2012: $156,963,5322012Expenses 2013: $161,341,3122013Revenue 2014: $186,147,859Expenses 2014: $161,143,687Net Income 2014: $25,004,1722014Revenue 2015: $206,278,104Expenses 2015: $180,292,699Net Income 2015: $25,985,4052015Revenue 2016: $197,524,464Expenses 2016: $182,216,992Net Income 2016: $15,307,4722016Revenue 2017: $202,079,036Expenses 2017: $185,751,338Net Income 2017: $16,327,6982017Revenue 2018: $202,647,159Expenses 2018: $188,385,036Net Income 2018: $14,262,1232018Revenue 2019: $218,537,942Expenses 2019: $193,368,741Net Income 2019: $25,169,2012019Revenue 2020: $240,826,766Expenses 2020: $224,358,523Net Income 2020: $16,468,2432020Revenue 2021: $259,741,691Expenses 2021: $210,454,136Net Income 2021: $49,287,5552021Revenue 2022: $328,319,610Expenses 2022: $240,346,903Net Income 2022: $87,972,7072022Revenue 2023: $344,597,095Expenses 2023: $269,723,513Net Income 2023: $74,873,5822023Revenue 2024: $384,845,610Expenses 2024: $285,805,424Net Income 2024: $99,040,1862024Revenue 2025: $417,752,399Expenses 2025: $295,777,208Net Income 2025: $121,975,1912025

Highlighted filing

2012

Revenue-
Expenses$156,963,532
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$163,078,301
Mission and Program Overview

Mission

Provide to the community integrated and excellent health care services in a warmth atmosphere, without discrimination of race, color, sex, religion, political belief, nationality, age or disability.

Filing and Contact Details

Filer

EIN
66-0219758
Raw XML AppendixShowing 400 of 774 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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IRS990ScheduleD/OtherAssets/Description0ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherAssets/Description1GOODWILL
IRS990ScheduleD/OtherAssets/Description2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesNotIncluded06934067
IRS990ScheduleD/OtherLandBuildings/BookValue058665940
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058665940
IRS990ScheduleD/OtherLiabilities/Amount05232715
IRS990ScheduleD/OtherLiabilities/Amount15031971
IRS990ScheduleD/OtherLiabilities/Amount23765282
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATION UNDER DEF. COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description1LIABILIITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherLiabilities/Description2ACCRUAL FOR MED. MALPRACTICE CLAIM
IRS990ScheduleD/PriorPeriodAdjustments0-500772
IRS990ScheduleD/PriorYearAdjustments0500772
IRS990ScheduleD/RevenueSubtotal0163078301
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments06433295
IRS990ScheduleD/TotalBookValueOtherAssets012551380
IRS990ScheduleD/TotalExpenses0156963532
IRS990ScheduleD/TotalExpensesPerForm9900156963532
IRS990ScheduleD/TotalOfAmounts014029968
IRS990ScheduleD/TotalOfBookValueLandBuildings0102610838
IRS990ScheduleD/TotalRevenue0163078301
IRS990ScheduleD/TotalRevenuePerForm9900163078301
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0150530237
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0163078301
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleH/AmountAttributableTo01424955
IRS990ScheduleH/AmountsBudgetedForCharityCare0false
IRS990ScheduleH/AnnualCommunityBenefitReport0false
IRS990ScheduleH/BadDebtExpenseAmount06019181
IRS990ScheduleH/BadDebtExpenseReported0false
IRS990ScheduleH/CashAndInKindContributions/NetCommunityBenefitExpense0143938
IRS990ScheduleH/CashAndInKindContributions/PercentOfTotalExpense00.00010
IRS990ScheduleH/CashAndInKindContributions/TotalCommunityBenefitExpense0143938
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense092039
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense092039
IRS990ScheduleH/CharityCarePolicy0true
IRS990ScheduleH/CommunityHealthServices/NetCommunityBenefitExpense05474
IRS990ScheduleH/CommunityHealthServices/TotalCommunityBenefitExpense05474
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0FINANCIAL STATEMENTS NOTE THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS AN AMOUNT THAT MANAGEMENT BELIEVES WILL BE ADEQUATE TO ABSORB POSSIBLE LOSSES ON EXISTING RECEIVABLES THAT MAY BECOME UNCOLLECTIBLE BASED ON EVALUATIONS OF THE COLLECTIBILITY OF THE RECEIVABLES AND PRIOR CREDIT LOSS EXPERIENCE BECAUSE OF UNCERTAINTIES INHERENT IN THE ESTIMATION PROCESS MANAGEMENTS ESTIMATE OF CREDIT LOSSES INHERENT IN THE RECEIVABLES OUTSTANDING AND THE RELATED ALLOWANCE MAY CHANGE IN THE NEAR TERM
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1ALL PATIENTS ARE RESPONSIBLE OF CHARGES NOT COVERED BY MEDICARE PART A AND B THE MEDICARE PROGRAM ESTABLISHES THAT THE HOSPITAL SHOULD MAKE AT LEAST THREE COLLECTION EFFORTS WHEN THE PATIENT IS RESPOSIBLE FOR THE ACCOUNT THIS REQUIREMENT APPLIES TO PATIENTS WITH PRIVATE MEDICARE OR 0 INDIGENCE IF THE COLLECTION EFFORTS TO THE PATIENTS ARE UNSUCCESSFUL MEDICARE WILL REIMBURSE THE HOSPITAL THE AMOUNT NOT PAID THE COLLECTION DEPARTMENT WILL TRANSFER THIS AMOUNT TO BAD DEBTS A RECOMENDATION FOR THE ELIMINATION OF THE ACCOUNT SHALL FOLLOW ONCE A COST REPORT IS PREPARED AND AN AUDIT PROCEDURE IS CONCLUDED FOR PATIENTS WITH MEDICAREMEDICAID 100 INDIGENCE AND MEDICAREREFORM THE SAME PROCESS IS USED EXCEPT THE THREE COLLECTION EFFORTS WILL NOT APPLY THE MEDICARE PROGRAM WILL REIMBURSE THE CORRESPONDING PERCENT
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2A MINIMUM OF FOUR COLLECTION EFFORTS TO PATIENTS SHOULD BE DONE BEFORE ELIMINATING AN ACCOUNT THE FIRST ONE MUST BE DONE AT THE MOMENT THE SERVICE IS PERFORMED OR DURING THE TIME THE PATIENT IS HOSPITALIZED THREE COLLECTION LETTERS WILL BE SEND BEFORE THE COLLECTION DEPARTMENT DECIDE IF THEY WILL REFER THE ACCOUNT TO A COLLECTIONS AGENCY OR RECOMMENDS THE ELIMINATION OF THE ACCOUNT ALL COLLECTION EFFORTS TO THE HEALTH INSURANCE WILL USE AS GUIDELINES RULE NO 73 OF JANUARY 15 2003 PROMPT PAYMENT TO HEALTH CARE SERVICES PROVIDER IF NO RESPONSE THE COLLECTION DEPARTMENT WILL DECIDE IF THEY WILL CHARGE THE PATIENT OR RECOMMENDS THE ELIMINATION OF THE ACCOUNT
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3PART V LINE 9 LINE 10 THE FINANCIAL ASSISTANCE POLICY IS BASED ON MEDICARE COST REPORT RATIO
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier0BAD DEBT EXPENSE EXPLANATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier1MEDICARE EXPLANATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier2COLLECTION PRACTICES EXPLANATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference0PART III LINE 4
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference1PART III LINE 8

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
$193,111,365
Liabilities
$136,026,200
Net assets
$57,085,165
Revenue
-
Expenses
$156,963,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$930$166$764$418$296$122
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$820$179$642$385$286$99.0
2023Detailed filing. Detailed filing data is available for this year.$720$180$540$345$270$74.9
2022Detailed filing. Detailed filing data is available for this year.$635$169$466$328$240$88.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$554$176$378$260$210$49.3
2020Detailed filing. Detailed filing data is available for this year.$254$151$103$241$224$16.5
2019Detailed filing. Detailed filing data is available for this year.$259$154$105$219$193$25.2
2018Detailed filing. Detailed filing data is available for this year.$288$153$135$203$188$14.3
2017Detailed filing. Detailed filing data is available for this year.$289$155$135$202$186$16.3
2016Detailed filing. Detailed filing data is available for this year.$279$160$119$198$182$15.3
2015Detailed filing. Detailed filing data is available for this year.$266$162$104$206$180$26.0
2014Detailed filing. Detailed filing data is available for this year.$236$154$81.6$186$161$25.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$154$57.5$161
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$136$57.1$157
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$98.5$51.3$145
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$83.5$38.6$163