Civic Intelligence

MI Management Inc

990 • Fiscal year 2013 • EIN 04-2857794

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

172 Lawrence StreetLawrence, MA 01841

(978) 685-6321

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$276,978

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$4,456,702

Up $614,321 (+16%) from 2012

Net Assets

Up

$4,175,949

Up $600,154 (+17%) from 2012

Liabilities

Up

$280,753

Up $14,167 (+5.3%) from 2012

Revenue

$3,058,891

No earlier filing loaded for comparison.

Expenses

Up

$2,737,740

Up $110,471 (+4.2%) from 2012

Net Income

$321,151

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.

$10M$5.0M$0Assets 2010: $3,164,934Liabilities 2010: $264,290Net Assets 2010: $2,900,6442010Assets 2011: $3,200,147Liabilities 2011: $299,279Net Assets 2011: $2,900,8682011Assets 2012: $3,842,381Liabilities 2012: $266,586Net Assets 2012: $3,575,7952012Assets 2013: $4,456,702Liabilities 2013: $280,753Net Assets 2013: $4,175,9492013Assets 2014: $4,883,411Liabilities 2014: $296,546Net Assets 2014: $4,586,8652014Assets 2015: $4,898,967Liabilities 2015: $343,012Net Assets 2015: $4,555,9552015Assets 2016: $5,464,839Liabilities 2016: $305,072Net Assets 2016: $5,159,7672016Assets 2017: $6,386,165Liabilities 2017: $322,321Net Assets 2017: $6,063,8442017Assets 2018: $6,450,442Liabilities 2018: $303,843Net Assets 2018: $6,146,5992018Assets 2019: $7,586,106Liabilities 2019: $331,091Net Assets 2019: $7,255,0152019Assets 2020: $7,834,259Liabilities 2020: $334,822Net Assets 2020: $7,499,4372020Assets 2021: $8,237,230Liabilities 2021: $339,461Net Assets 2021: $7,897,7692021Assets 2022: $7,356,255Liabilities 2022: $495,742Net Assets 2022: $6,860,5132022Assets 2023: $8,571,842Liabilities 2023: $389,667Net Assets 2023: $8,182,1752023Assets 2024: $9,531,037Liabilities 2024: $443,536Net Assets 2024: $9,087,5012024

Highlighted filing

2013

Assets$4,456,702
Liabilities$280,753
Net Assets$4,175,949

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,556,9672010Revenue 2011: $2,717,696Expenses 2011: $2,672,272Net Income 2011: $45,4242011Expenses 2012: $2,627,2692012Revenue 2013: $3,058,891Expenses 2013: $2,737,740Net Income 2013: $321,1512013Revenue 2014: $3,098,347Expenses 2014: $2,746,797Net Income 2014: $351,5502014Revenue 2015: $3,137,545Expenses 2015: $3,021,098Net Income 2015: $116,4472015Revenue 2016: $3,292,769Expenses 2016: $2,943,804Net Income 2016: $348,9652016Revenue 2017: $3,285,365Expenses 2017: $2,884,026Net Income 2017: $401,3392017Revenue 2018: $3,330,754Expenses 2018: $2,884,690Net Income 2018: $446,0642018Revenue 2019: $3,691,488Expenses 2019: $2,972,054Net Income 2019: $719,4342019Revenue 2020: $3,247,638Expenses 2020: $2,946,037Net Income 2020: $301,6012020Revenue 2021: $4,245,838Expenses 2021: $3,185,700Net Income 2021: $1,060,1382021Revenue 2022: $3,059,944Expenses 2022: $3,327,092Net Income 2022: -$267,1482022Revenue 2023: $3,766,398Expenses 2023: $3,446,791Net Income 2023: $319,6072023Revenue 2024: $4,048,953Expenses 2024: $3,727,150Net Income 2024: $321,8032024

Highlighted filing

2013

Revenue$3,058,891
Expenses$2,737,740
Net Income$321,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$3,079,213
Mission and Program Overview

Mission

Mary immaculate management exists to develop and implement innovative, compassionate,competent and responsive services and programs to address unmet needs of community elders.

Mary immaculate management exists to develop and implement innovative, compassionate,competent, and responsive services and programs to address unmet needs of community elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,782,167$3,708,270▲ $926,103
Cash and Non-Interest-Bearing Accounts$328,498$271,534▼ $56,964
Savings and Temporary Cash Investments$602,221$204,829▼ $397,392
Land, Buildings, and Equipment, Net$107,364$203,725▲ $96,361
Accounts Receivable$12,979$54,805▲ $41,826
Prepaid Expenses and Deferred Charges$6,345$6,345→ $0
Total Assets$3,842,381$4,456,702▲ $614,321
Other Assets Total$2,807$7,194▲ $4,387
Liabilities
Other Liabilities$168,011$171,675▲ $3,664
Accounts Payable and Accrued Expenses$98,575$109,078▲ $10,503
Total Liabilities$266,586$280,753▲ $14,167
Net Assets / Fund Balance
Unrestricted Net Assets$3,575,795$4,175,494▲ $599,699
Temporarily Rstr Net Assets-$455-
Total Net Assets Fund Balance$3,575,795$4,175,949▲ $600,154
Total Liabilities and Net Assets / Fund Balance$3,842,381$4,456,702▲ $614,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,270-$116,270
Buildings$67,391$1,728$69,119
Equipment$20,064$47,658$67,722
Other Securities$3,708,270--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeanne LeydonAdministratorPT$145,679$145,679
Christine PierreDirector of Nursing-$140,087$140,087
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$2,861,830
Investment Income
$50,163
Other Revenue
$86,898
All Other Contributions
$60,000
Change in Net Assets
$321,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,736,600
Other Expenses$1,001,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,231$242,467-$1,474,698
Fees for Services Management-$160,407-$160,407
Other Employee Benefits$132,055$26,095-$158,150
Payroll Taxes$86,633$17,119-$103,752
Information Technology$27,365--$27,365
Office Expenses$22,574--$22,574
Advertising$21,925--$21,925
Travel$14,613--$14,613
Insurance$12,915--$12,915
Depreciation Depletion$7,299--$7,299
Fees for Services Accounting-$3,113-$3,113
Other Expenses$2,148--$2,148
Total Functional Expenses$2,288,539$449,201$0$2,737,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,890
Fundraising Direct Expenses$20,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,890$102,890$20,322$82,568
Total Events$102,890$102,890$20,322$82,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred ShaheenDirectorFood Supplies Are Purchased From Shaheen Brothers, Inc. Fred Shaheen Is an Owner of the Company. Shaheen Brothers, Inc. Is One of Several Vendors Used by the Organizations and All Transactions Are Conducted at Fair Market Value.No$247,226
Margaret ShaheenDirectorMargaret Is the Wife of an Owner of Shaheen Brothers, Inc. Shaheen Brothers, Inc. Transactions Are Listed Above.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$168,711
Resident Funds$2,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Fred shaheen and margaret shaheen are inlaws

Form 990, Part VI, Section A, Line 6

Covenant health systems is the sole member of the organization. Accordingly it retains certain reserve rights over corporate decisions and board composition.

Form 990, Part VI, Section A, Line 7A

Covenant health systems is the sole member of the organization. Accordingly it reatins certain reserve rights over corporate decisions and board composition.

Form 990, Part VI, Section A, Line 7B

Covenant health systems is the sole members of the organization. Accordingly it reatins certain reserve rights over corporate decisions and board composition.

Form 990, Part VI, Section B, Line 11

The organization provides the form 990 to the board members and it is reviewed.

Form 990, Part VI, Section B, Line 12C

This process is the responsibility of the compliance officer. A form is submitted to all leadership, board members, board committee members, employed physicians, medical directors and certain employees in key positions annually to be completed. Reminders are sent to make certain that all conflict of interest forms are returned.

Form 990, Part VI, Section B, Line 15

Every two to three years the compensation committee of the covenant health systems board of directors engages an external consultant to provide competitive market data from various survey sources, which is used to develop recommendations for changes to the compensation program. Since 2003, the compensation committee has engaged mercer human resources consulting to conduct this analysis. Objectives are to assess the compositeness of the current total cash compensation levels of the senior leadership team; develop market based competitive salary ranges for all executive positions and ensure that the annual incentive opportunities, if there are any, are competitive and reasonable.

Form 990, Part VI, Section C, Line 19

The organization provides form 990 and access to governing documents, conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

EIN
04-2857794
Phone
9786856321

Signing Officer

Name
Gerard Foley
Title
President/CEO
Phone
9786856321
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Foley
Formed
1984
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
William G Steele Jr CPA
Phone
6036228881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in temporarily restricted net assets 455.

Financial Statement Notes

PART X, LINE 2:

Included in the consolidated audited financial statements is the following "tax exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. The system has evaluated the positions taken on its filed tax returns, and has concluded no uncertain income tax positions exist at december 31, 2013."

Raw XML AppendixShowing 400 of 752 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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IRS990/ActivityOrMissionDesc0MARY IMMACULATE MANAGEMENT EXISTS TO DEVELOP AND IMPLEMENT INNOVATIVE, COMPASSIONATE,COMPETENT, AND RESPONSIVE SERVICES AND PROGRAMS TO ADDRESS UNMET NEEDS OF COMMUNITY ELDERS.
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IRS990/Desc0MARGUERITE D'YOUVILLE, MOTHER OF UNIVERSAL CHARITY, BEGAN A RICH TRADITION OF CARING FOR THE MOST VULNERABLE. THE GREY NUNS HAVE CONTINUED THIS TRADITION BY FOCUSING ON PROGRAMS SERVING THE POOR AND THE UNDERSERVED. IN THE SPIRIT OF MARGUERITE D'YOUVILLE AND THE GREY NUNS,THE COMMUNITY OF MARY IMMACULATE CONTINUES TO SERVE THOSE MOST VULNERABLE THROUGH ITS SPONSORSHIP OF A WIDE VARIETY OF GOOD NEIGHBOR ACTIVITIES. THESE ACTIVITIES ARE ORGANIZED AND FACILITATED BY OUR MISSION DEPARTMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt020322
IRS990/FundraisingGrossIncomeAmt0102890
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03079213
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
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IRS990/InformationTechnologyGrp/ProgramServicesAmt027365
IRS990/InformationTechnologyGrp/TotalAmt027365
IRS990/InsuranceGrp/ProgramServicesAmt012915
IRS990/InsuranceGrp/TotalAmt012915
IRS990/InvestmentIncomeGrp/ExclusionAmt050163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050163
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02782167
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03708270
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049386
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IRS990/LandBldgEquipCostOrOtherBssAmt0253111
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARY IMMACULATE MANAGEMENT EXISTS TO DEVELOP AND IMPLEMENT INNOVATIVE, COMPASSIONATE,COMPETENT AND RESPONSIVE SERVICES AND PROGRAMS TO ADDRESS UNMET NEEDS OF COMMUNITY ELDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03575795
IRS990/NetAssetsOrFundBalancesEOYAmt04175949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0278548
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022574
IRS990/OfficeExpensesGrp/TotalAmt022574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02807
IRS990/OtherAssetsTotalGrp/EOYAmt07194
IRS990/OtherChangesInNetAssetsAmt0455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158150
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3FUNCTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1137709
IRS990/OtherExpensesGrp/ProgramServicesAmt23201
IRS990/OtherExpensesGrp/ProgramServicesAmt32148
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IRS990/OtherExpensesGrp/TotalAmt1137709
IRS990/OtherExpensesGrp/TotalAmt23201
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01474698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017119
IRS990/PayrollTaxesGrp/ProgramServicesAmt086633
IRS990/PayrollTaxesGrp/TotalAmt0103752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06345
IRS990/PrincipalOfficerNm0GERARD FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337505
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY IMMACULATE HEALTHCARE SERVICES (MIHCS) FOLLOWS THE METHODOLOGY THAT IS RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COST OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BY PAYMENTS RECEIVED FOR SERVICES RESULTING IN NET COST. IT IS THE NET COST THAT MIHCS REPORTS AS ITS COMMUNITY BENEFIT INCLUDES THE NET COST OF PROGRAMS DIRECTED TO THE POOR AND UNPAID COSTS OF THE MEDICAID PROGRAM.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050407
IRS990/PYOtherExpensesAmt0998243
IRS990/PYOtherRevenueAmt072708
IRS990/PYProgramServiceRevenueAmt02853245
IRS990/PYRevenuesLessExpensesAmt0437545
IRS990/PYSalariesCompEmpBnftPaidAmt01629026
IRS990/PYTotalExpensesAmt02627269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03064814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02866160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204829
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1042647207
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2042679954
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3042921888
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4042921889
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5042686043
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc59
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MI NURSING RESTORATIVE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MI RESIDENTIAL COMMUNITY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12MI RESIDENTIAL COMMUNITY II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13MI ADULT DAY HEALTH CARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14MI TRANSPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15MI RESIDENTIAL COMMUNITY III

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.44$9.09$4.05$3.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.39$8.18$3.77$3.45$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.50$6.86$3.06$3.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.34$7.90$4.25$3.19$1.06
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.33$7.50$3.25$2.95$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.33$7.26$3.69$2.97$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.30$6.15$3.33$2.88$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.32$6.06$3.29$2.88$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.31$5.16$3.29$2.94$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.34$4.56$3.14$3.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.30$4.59$3.10$2.75$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.28$4.18$3.06$2.74$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.27$3.58$2.63
2011Summary only. Only limited summary data is available for this year.$3.20$0.30$2.90$2.72$2.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.26$2.90$2.56