Civic Intelligence

Mymichigan Medical Center Tawas Foundation

990 • Fiscal year 2012 • EIN 01-0790428

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization Profilestjosephhealthfoundation.org
200 Hemlock Road48763
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

89th percentile

33%

Faster asset growth than 89% 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 / Assets12th percentile

Assets

Up

$1,636,157

Up $402,394 (+33%) from 2011

Net Assets

Up

$1,636,157

Up $402,394 (+33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,050

Down $159,134 (-68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,233,763Liabilities 2011: $0Net Assets 2011: $1,233,7632011Assets 2012: $1,636,157Liabilities 2012: $0Net Assets 2012: $1,636,1572012Assets 2013: $1,906,268Liabilities 2013: $0Net Assets 2013: $1,906,2682013Assets 2014: $2,315,996Liabilities 2014: $0Net Assets 2014: $2,315,9962014Assets 2015: $2,115,015Liabilities 2015: $0Net Assets 2015: $2,115,0152015Assets 2016: $3,230,810Liabilities 2016: $0Net Assets 2016: $3,230,8102016Assets 2017: $4,808,584Liabilities 2017: $0Net Assets 2017: $4,808,5842017Assets 2018: $5,369,424Liabilities 2018: $0Net Assets 2018: $5,369,4242018Assets 2019: $5,062,390Liabilities 2019: $7,627Net Assets 2019: $5,054,7632019Assets 2020: $5,821,265Liabilities 2020: $12,066Net Assets 2020: $5,809,1992020Assets 2021: $7,245,894Liabilities 2021: $5,343Net Assets 2021: $7,240,5512021Assets 2022: $6,628,376Liabilities 2022: $95,450Net Assets 2022: $6,532,9262022Assets 2023: $6,164,793Liabilities 2023: $5,529Net Assets 2023: $6,159,2642023Assets 2024: $6,294,170Liabilities 2024: -$1,338Net Assets 2024: $6,295,5082024

Highlighted filing

2012

Assets$1,636,157
Liabilities$0
Net Assets$1,636,157
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $234,1842011Expenses 2012: $75,0502012Revenue 2013: $221,903Expenses 2013: $127,658Net Income 2013: $94,2452013Revenue 2014: $222,043Expenses 2014: $78,538Net Income 2014: $143,5052014Revenue 2015: $584,562Expenses 2015: $365,988Net Income 2015: $218,5742015Revenue 2016: $1,659,329Expenses 2016: $264,336Net Income 2016: $1,394,9932016Revenue 2017: $1,354,669Expenses 2017: $37,005Net Income 2017: $1,317,6642017Revenue 2018: $522,180Expenses 2018: $73,021Net Income 2018: $449,1592018Revenue 2019: $156,947Expenses 2019: $517,217Net Income 2019: -$360,2702019Revenue 2020: $746,460Expenses 2020: $181,789Net Income 2020: $564,6712020Revenue 2021: $361,069Expenses 2021: $90,634Net Income 2021: $270,4352021Revenue 2022: $1,131,246Expenses 2022: $249,503Net Income 2022: $881,7432022Revenue 2023: $603,476Expenses 2023: $776,960Net Income 2023: -$173,4842023Revenue 2024: $884,214Expenses 2024: $1,318,088Net Income 2024: -$433,8742024

Highlighted filing

2012

Revenue-
Expenses$75,050
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$479,123
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Filing and Contact Details

Filer

EIN
01-0790428
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE USE OF ALL ENDOWED FUNDS SUPPORTS CAPITAL EQUIPMENT PURCHASES AND NEW SERVICE LINE EXPANSION AT ST. JOSEPH HEALTH SYSTEM.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FOR ALL CAPITAL PURCHASES, ST. JOSEPH HEALTH SYSTEM BOARD APPROVES (AS RECORDED IN MINUTES), THEN SENT TO FOUNDATION BOARD FOR APPROVAL (ALSO RECORDED IN MINUTES). A REQUEST FOR USE OF RESTRICTED FUNDS (RURF) FORM IS COMPLETED AND ACCOMPANIED BY SUPPORTING DOCUMENTATION FROM MATERIALS MANAGEMENT (PURCHASE ORDER). FOUNDATION GIFTS ARE MADE VIA CHECK TO THE HEALTH SYSTEM WITH ALL SUPPORTING DOCUMENTATION ATTACHED AND GIVEN TO HEALTH SYSTEM ACCOUNTING DEPARTMENT. FOR ALL NON-CAPITAL PURCHASES NOT REQUIRING BOARD APPROVAL, THE SAME PROCESS IS FOLLOWED. ALL RURF FORMS AND SUPPORTING DOCUMENTATION ARE FILED IN THE FOUNDATION OFFICE.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE PURPOSE OF THE GRANT TO ST. JOSEPH HEALTH SYSTEM IN THE AMOUNT OF 75,021 WAS TO ENABLE THE HEALTH SYSTEM TO PURCHASE NEEDED CAPITAL ITEMS IN ORDER TO ENHANCE THE DELIVERY OF PATIENT CARE.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PATRICK MURTHA 244,768 0 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I, LINE 4(A) - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS THE SEVERANCE PAYMENTS REPORTED FOR PATRICK MURTHA WERE PAID BY ST. JOSEPH HEALTH SYSTEM. PART I, LINE 4(B) - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. AMOUNTS PAID: ANN BALFOUR - 29,418 CONTRIBUTIONS: ANN BALFOUR - 17,436
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANN BALFOUR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PATRICK MURTHA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09585
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs111325
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs034093
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1244768
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0222893
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1266417
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleO/GeneralExplanation/Explanation0APPROXIMATELY 35 COMMUNITY VOLUNTEERS ARE UTILIZED FOR THE FOUNDATION FOR ACTIVITIES INCLUDING BOARD, COMMITTEES AND SPECIAL EVENT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1MANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED ST. JOSPEH HEALTH SYSTEM ENTITIY BOARDS.
IRS990ScheduleO/GeneralExplanation/Explanation2ST. JOSEPH HEALTH SYSTEM FOUNDATION HAS A SINGLE CORPORATE MEMBER, ST. JOSEPH HEALTH SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ST. JOSEPH HEALTH SYSTEM FOUNDATION HAS A SINGLE CORPORATE MEMBER, ST. JOSEPH HEALTH SYSTEM, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF THE ST. JOSPEH HEALTH SYSTEM FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ASCENSION HEALTH HAS DESIGNED A SYSTEM AUTHORITY MATRIX WHICH ASSIGNS AUTHORITY FOR KEY DECISIONS THAT ARE NECESSARY IN THE OPERATION OF THE SYSTEM. SPECIFIC AREAS THAT ARE IDENTIFIED IN THE AUTHORITY MATRIX ARE; NEW ORGANIZATIONS & MAJOR TRANSACTIONS; GOVERNING DOCUMENTS; APPOINTMENTS/REMOVALS; EVALUATION; DEBT LIMITS; STRATEGIC & FINANCIAL PLANS; ASSETS; SYSTEM POLICIES & PROCEDURES. THESE AREAS ARE SUBJECT TO CERTAIN LEVELS OF APPROVAL BY ASCENSION PER THE SYSTEM AUTHORITY MATRIX.
IRS990ScheduleO/GeneralExplanation/Explanation5SHELLEY BURESH 1655 SOUTH POOR FARM MIKADO, MI 48745
IRS990ScheduleO/GeneralExplanation/Explanation6MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES IN A THOROUGH MANNER. PRIOR TO FILING THE RETURN, ALL BOARD MEMBERS ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY BOARD MEMBER QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER CHANGES IN NET ASSETS OF (1,679) PERTAINS TO UNREALIZED GAINS/(LOSSES).
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10200 HEMLOCK RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 45998
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12200 HEMLOCK RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TAWAS CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2TAWAS CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048763
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode163145
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode248763
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381443395
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311662309
IRS990ScheduleR/Form990ScheduleRPartII/EIN2381443395
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MO

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
$1,636,157
Liabilities
$0
Net assets
$1,636,157
Revenue
-
Expenses
$75,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.30$0.88$1.32$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.16$0.60$0.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.10$6.53$1.13$0.25$0.88
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.01$7.24$0.36$0.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$0.75$0.18$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$0.16$0.52$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.52$0.07$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.35$0.04$1.32
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.66$0.26$1.39
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.58$0.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.22$0.08$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.22$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.23