Civic Intelligence

Methodist Health System Foundation Inc.

990 • Fiscal year 2010 • EIN 72-1003934

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

Organization ProfileWWW.MHSFI.ORG
360 Oak Harbor Blvd70458
Siviq Scores

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

Liabilities / Assets

16th percentile

0.07x

Higher debt load relative to assets than 16% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$73,355,080

No earlier filing loaded for comparison.

Net Assets

$68,523,161

No earlier filing loaded for comparison.

Liabilities

$4,831,919

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,000,080

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $73,355,080Liabilities 2010: $4,831,919Net Assets 2010: $68,523,1612010Assets 2011: $82,140,403Liabilities 2011: $2,797,193Net Assets 2011: $79,343,2102011Assets 2012: $73,722,781Liabilities 2012: $1,977,440Net Assets 2012: $71,745,3412012Assets 2013: $75,752,722Liabilities 2013: $1,344,694Net Assets 2013: $74,408,0282013Assets 2014: $80,883,562Liabilities 2014: $850,205Net Assets 2014: $80,033,3572014Assets 2015: $75,437,545Liabilities 2015: $715,785Net Assets 2015: $74,721,7602015Assets 2016: $72,616,098Liabilities 2016: $945,308Net Assets 2016: $71,670,7902016Assets 2017: $75,835,457Liabilities 2017: $724,109Net Assets 2017: $75,111,3482017Assets 2018: $75,626,941Liabilities 2018: $477,033Net Assets 2018: $75,149,9082018Assets 2019: $75,467,752Liabilities 2019: $773,258Net Assets 2019: $74,694,4942019Assets 2020: $71,781,797Liabilities 2020: $972,398Net Assets 2020: $70,809,3992020Assets 2021: $89,482,931Liabilities 2021: $688,176Net Assets 2021: $88,794,7552021Assets 2022: $70,298,076Liabilities 2022: $819,859Net Assets 2022: $69,478,2172022Assets 2023: $70,912,948Liabilities 2023: $996,848Net Assets 2023: $69,916,1002023Assets 2024: $73,796,582Liabilities 2024: $751,259Net Assets 2024: $73,045,3232024Assets 2025: $73,962,700Liabilities 2025: $682,087Net Assets 2025: $73,280,6132025

Highlighted filing

2010

Assets$73,355,080
Liabilities$4,831,919
Net Assets$68,523,161
Open 2010 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: $5,000,0802010Expenses 2011: $4,911,1052011Expenses 2012: $5,222,3682012Expenses 2013: $4,340,1232013Revenue 2014: $3,803,541Expenses 2014: $4,634,361Net Income 2014: -$830,8202014Revenue 2015: $5,158,378Expenses 2015: $4,927,881Net Income 2015: $230,4972015Revenue 2016: $2,031,402Expenses 2016: $4,676,623Net Income 2016: -$2,645,2212016Revenue 2017: $4,917,493Expenses 2017: $4,356,756Net Income 2017: $560,7372017Revenue 2018: $7,894,485Expenses 2018: $4,542,694Net Income 2018: $3,351,7912018Revenue 2019: $2,786,537Expenses 2019: $4,750,134Net Income 2019: -$1,963,5972019Revenue 2020: $1,816,756Expenses 2020: $4,879,972Net Income 2020: -$3,063,2162020Revenue 2021: $5,846,943Expenses 2021: $4,842,019Net Income 2021: $1,004,9242021Revenue 2022: $5,875,797Expenses 2022: $4,766,318Net Income 2022: $1,109,4792022Revenue 2023: $2,329,849Expenses 2023: $5,359,082Net Income 2023: -$3,029,2332023Revenue 2024: $4,377,651Expenses 2024: $5,346,770Net Income 2024: -$969,1192024Revenue 2025: $3,813,358Expenses 2025: $5,276,136Net Income 2025: -$1,462,7782025

Highlighted filing

2010

Revenue-
Expenses$5,000,080
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$45,687,189
Mission and Program Overview

Mission

To focus on the support, development, and management of health-related programs and services for the new orleans metro area.

Major Activities

Activity 2
Management services support physicians in the greater new orleans area and beyond. Services offered help reduce labor-intensive projects performed by office managers and staff and allow for medical practices to focus on providing quality healthcare.
Activity 3
School-based health centers provide medical and mental health resources and services necessary to promote and improve students' health and academic capabilities.
Filing and Contact Details

Filer

EIN
72-1003934
Raw XML AppendixShowing 400 of 746 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt0263821
IRS990ScheduleD/ExpensesSubtotal04736259
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN VALUE OF LIFE INSURANCE POLICIES: 23197.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF LIFE INSURANCE POLICIES: 23197. NET ASSETS RELEASED FROM RESTRICTIONS: 4620.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT EXPENSE: -55200. RESTRICTED CONTRIBUTIONS: 5439.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENT EXPENSE: 55200.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SCHEDULE D, PART X, LINE 2: ACCOUNTING FOR UNCERTAIN TAX POSITIONS: On January 1, 2009, the Foundation adopted the provisions of the Accounting for Uncertainty in Income Taxes Topic of the FASB Accounting Standards Codification. The implementation of this Topic had no impact on the consolidated statement of financial position or statement of activities. All tax returns have been appropriately filed by the Foundation. The Foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The Foundation's tax filings are subject to audit by various taxing authorities. The Foundation's open audit periods are 2006 through 2009. Management evaluated the Foundation's tax position and concluded that the Foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/InvestmentExpensesNotIncluded0263821
IRS990ScheduleD/InvestmentExpensesNotIncluded20263821
IRS990ScheduleD/Land/BookValue01628690
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01628690
IRS990ScheduleD/NetUnrealizedGLOnInvestments08160900
IRS990ScheduleD/OtherAmount023197
IRS990ScheduleD/OtherExpensesIncluded055200
IRS990ScheduleD/OtherLandBuildings/BookValue0140844
IRS990ScheduleD/OtherLandBuildings/Depreciation051250
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0192094
IRS990ScheduleD/OtherLiabilities/Amount0431956
IRS990ScheduleD/OtherLiabilities/Amount12533462
IRS990ScheduleD/OtherLiabilities/Description0accrued payroll and related liabilities
IRS990ScheduleD/OtherLiabilities/Description1SETTLEMENT LIABILITY
IRS990ScheduleD/OtherRevenues027817
IRS990ScheduleD/OtherRevenuesNotIncluded0-49761
IRS990ScheduleD/RevenueNotRptdF990027817
IRS990ScheduleD/RevenueNotRptdOnFinStmt0214060
IRS990ScheduleD/RevenueSubtotal01300602
IRS990ScheduleD/TotalAdjustments08184097
IRS990ScheduleD/TotalExpenses05000080
IRS990ScheduleD/TotalExpensesPerForm99005000080
IRS990ScheduleD/TotalOfAmounts02965418
IRS990ScheduleD/TotalOfBookValueLandBuildings03959191

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,355,080
Liabilities
$4,831,919
Net assets
$68,523,161
Revenue
-
Expenses
$5,000,080
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$0.68$73.3$3.81$5.28$1.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$0.75$73.0$4.38$5.35$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$1.00$69.9$2.33$5.36$3.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$0.82$69.5$5.88$4.77$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$0.69$88.8$5.85$4.84$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$0.97$70.8$1.82$4.88$3.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$0.77$74.7$2.79$4.75$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$0.48$75.1$7.89$4.54$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$0.72$75.1$4.92$4.36$0.56
2016Detailed filing. Detailed filing data is available for this year.$72.6$0.95$71.7$2.03$4.68$2.65
2015Detailed filing. Detailed filing data is available for this year.$75.4$0.72$74.7$5.16$4.93$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$0.85$80.0$3.80$4.63$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$1.34$74.4$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$1.98$71.7$5.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$2.80$79.3$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$4.83$68.5$5.00