Civic Intelligence

Advanced Pet Imaging Network

990 • Fiscal year 2010 • EIN 11-3703981

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

2618 N Saginaw48670
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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.

Assets

$625,694

No earlier filing loaded for comparison.

Net Assets

$571,998

No earlier filing loaded for comparison.

Liabilities

$53,696

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$744,156

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2010: $625,694Liabilities 2010: $53,696Net Assets 2010: $571,9982010Assets 2011: $1,310,311Liabilities 2011: $27,166Net Assets 2011: $1,283,1452011Assets 2012: $2,021,022Liabilities 2012: $17,908Net Assets 2012: $2,003,1142012Assets 2013: $2,694,047Liabilities 2013: $18,656Net Assets 2013: $2,675,3912013Assets 2014: $2,458,926Liabilities 2014: $32,434Net Assets 2014: $2,426,4922014Assets 2015: $2,424,776Liabilities 2015: $22,003Net Assets 2015: $2,402,7732015Assets 2016: $1,914,842Liabilities 2016: $42,313Net Assets 2016: $1,872,5292016Assets 2017: $1,594,743Liabilities 2017: $22,617Net Assets 2017: $1,572,1262017Assets 2018: $1,407,196Liabilities 2018: $46,688Net Assets 2018: $1,360,5082018Assets 2019: $866,209Liabilities 2019: $417,033Net Assets 2019: $449,1762019Assets 2020: $607,508Liabilities 2020: $107,692Net Assets 2020: $499,8162020Assets 2021: $804,177Liabilities 2021: $87,365Net Assets 2021: $716,8122021Assets 2022: $402,851Liabilities 2022: $47,038Net Assets 2022: $355,8132022Assets 2023: $311,457Liabilities 2023: $56,747Net Assets 2023: $254,7102023Assets 2024: $321,759Liabilities 2024: $59,890Net Assets 2024: $261,8692024

Highlighted filing

2010

Assets$625,694
Liabilities$53,696
Net Assets$571,998

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $744,1562010Revenue 2011: $1,342,264Expenses 2011: $631,117Net Income 2011: $711,1472011Expenses 2012: $644,4842012Revenue 2013: $1,312,270Expenses 2013: $639,993Net Income 2013: $672,2772013Revenue 2014: $1,215,820Expenses 2014: $664,719Net Income 2014: $551,1012014Revenue 2015: $1,164,354Expenses 2015: $688,073Net Income 2015: $476,2812015Revenue 2016: $1,216,817Expenses 2016: $947,061Net Income 2016: $269,7562016Revenue 2017: $1,213,344Expenses 2017: $1,023,747Net Income 2017: $189,5972017Revenue 2018: $1,207,544Expenses 2018: $1,069,162Net Income 2018: $138,3822018Revenue 2019: $1,258,592Expenses 2019: $1,069,924Net Income 2019: $188,6682019Revenue 2020: $1,360,872Expenses 2020: $910,232Net Income 2020: $450,6402020Revenue 2021: $990,195Expenses 2021: $773,199Net Income 2021: $216,9962021Revenue 2022: $826,895Expenses 2022: $787,894Net Income 2022: $39,0012022Revenue 2023: $860,000Expenses 2023: $961,103Net Income 2023: -$101,1032023Revenue 2024: $918,800Expenses 2024: $911,641Net Income 2024: $7,1592024

Highlighted filing

2010

Revenue-
Expenses$744,156
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$1,332,794
Mission and Program Overview

Mission

To provide mobile positron emission tomography imaging equipment and services to 6 hospitals that otherwise did not offer this service to patients.

Filing and Contact Details

Filer

EIN
11-3703981
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY036955
IRS990/AccountsPayableAccruedExpenses/EOY053696
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE MOBILE POSITRON EMISSION TOMOGRAPHY IMAGING EQUIPMENT & SERVICES TO 6 HOSPITALS THAT OTHERWISE DID NOT OFFER THIS SERVICE TO PATIENTS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10800 SOUTH WASHINGTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0SAGINAW
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048601
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10C/O MELLON BANK DEPT 14195
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 27124
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122429 2 MILE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PALANTINE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SALT LAKE CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BAY CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1UT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060055
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode184127
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode248706
IRS990/ContractorCompensation/Compensation0213802
IRS990/ContractorCompensation/Compensation1205359
IRS990/ContractorCompensation/Compensation2105614
IRS990/ContractorCompensation/DescriptionOfServices0EQUIPMENT/MAINT
IRS990/ContractorCompensation/DescriptionOfServices1CONTRACT LABOR
IRS990/ContractorCompensation/DescriptionOfServices2TRANSPORT SERV
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SIEMENS MED SOLUTIONS USA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SUPPLEMENTAL HEALTH CARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WEBERS TRUCKING INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices078060
IRS990/DepreciationDepletion/Total078060
IRS990/DescribedIn501C30true
IRS990/Description0ADVANCED PET IMAGING PROVIDES POSITRON EMISSION TOMOGRAPHY SERVICES TO PATIENTS IN SEVERAL LOCATIONS. THESE INCLUDE: MIDLAND, ALMA, SAGINAW, TAWAS, MARLETTE, AND MT. PLEASANT. 1,455 SCANS WERE COMPLETED IN FISCAL YEAR 2010.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0634660
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ManagementAndGeneral075000
IRS990/FeesForServicesManagement/Total075000
IRS990/FeesForServicesOther/ManagementAndGeneral033778
IRS990/FeesForServicesOther/ProgramServices0304929
IRS990/FeesForServicesOther/Total0338707
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD OHLE
IRS990/Form990PartVIISectionA/NamePerson1DIANE NOLD
IRS990/Form990PartVIISectionA/NamePerson2SCOTT CURRIE
IRS990/Form990PartVIISectionA/NamePerson3ROD ZAPOLSKI
IRS990/Form990PartVIISectionA/NamePerson4GINA BUTCHER
IRS990/Form990PartVIISectionA/NamePerson5GARY STEFANKO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation048287
IRS990/Form990PartVIISectionA/OtherCompensation154805
IRS990/Form990PartVIISectionA/OtherCompensation210003
IRS990/Form990PartVIISectionA/OtherCompensation317974
IRS990/Form990PartVIISectionA/OtherCompensation413252
IRS990/Form990PartVIISectionA/OtherCompensation517317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0306460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1262130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2252758
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3147212
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4117642
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5105073
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4SECRETARY/TR
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01332794
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/Insurance/ManagementAndGeneral0718
IRS990/Insurance/ProgramServices06459
IRS990/Insurance/Total07177
IRS990/Interest/ProgramServices01346
IRS990/Interest/Total01346
IRS990/InvestmentIncomeCurrentYear01044
IRS990/InvestmentIncome/ExclusionAmount01044
IRS990/InvestmentIncomePriorYear01184
IRS990/InvestmentIncome/TotalRevenueColumn01044
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02373611
IRS990/LandBuildingsEquipmentBasis02373611
IRS990/LandBuildingsEquipmentBasisNet/BOY078060
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MOBILE POSITRON EMISSION TOMOGRAPHY IMAGING EQUIPMENT & SERVICES TO 6 HOSPITALS THAT OTHERWISE DID NOT OFFER THIS SERVICE TO PATIENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GARY STEFANKO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0333360
IRS990/NetAssetsOrFundBalancesEOY0571998
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices04187
IRS990/OfficeExpenses/Total04187
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01143777
IRS990/OtherExpensesCurrentYear0744156
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpenses/ProgramServices0234269
IRS990/OtherExpenses/Total0234269
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY095893
IRS990/PrepaidExpensesDeferredCharges/EOY0114018
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY01331750
IRS990/ProgramServiceRevenue/Description0MEDICAL SERVICES
IRS990/ProgramServiceRevenuePriorYear01313000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01331750
IRS990/ProgramServiceRevenue/TotalRevenueColumn01331750
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue01331750
IRS990/RevenuesLessExpensesCY0588638
IRS990/RevenuesLessExpensesPriorYear0170407
IRS990/Royalties/ProgramServices05410
IRS990/Royalties/Total05410
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0331836
IRS990/SavingsAndTempCashInvestments/EOY0511676
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0608
IRS990ScheduleA/GrossInvestmentIncome509/Total02836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01331750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01313000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01268500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01241500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01090500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06245250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0608
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02836
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50906245250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01331750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01313000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01268500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01241500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01090500
IRS990ScheduleA/Total509/Total06245250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01332794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01314184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01269108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01241500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01090500
IRS990ScheduleA/TotalSupportTotal/Total06248086
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation02373611
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02373611
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs048616
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs165000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs260000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs316000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0254436
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1194782
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2182021
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3128420
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs043212
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs137838
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs25878
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs34375
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0RICHARD OHLE 0 21,961 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1SCHEDULE J, PART I, LINE 4A RICHARD OHLE RECEIVED CASH PAYMENTS FOR BECOMING VESTED (IN 2009) IN THE NON-QUALIFIED RETIREMENT ACCOUNT UNDER THE EXECUTIVE BENEFIT PLAN.
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/NamePerson0RICHARD OHLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DIANE NOLD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2SCOTT CURRIE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3ROD ZAPOLSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05075
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116967
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs24125
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs313599
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs03408
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12348
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs210737
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs32792
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0354747
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1316935
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2262761
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3165186
IRS990ScheduleJ/IndependentConsultant0X
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO MIDMICHIGAN REGIONAL IMAGING, A TAX EXEMPT 501(C)(3) ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION HAS TWO MEMBERS, MIDMICHIGAN MEDICAL CENTER-MIDLAND, AND ST. MARY'S MEDICAL CENTER OF SAGINAW, INC., BOTH OF WHICH ARE 501(C)(3) NONPROFIT ORGANIZATIONS. MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED TO ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE CODE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATE MEMBERS OF THE ORGANIZATION EACH HAVE THE RESPONSIBILITY TO ELECT VOTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 INFORMATION IS PREPARED BY THE FINANCE STAFF AT MIDMICHIGAN HEALTH, THE SOLE MEMBER OF MIDMICHIGAN MEDICAL CENTER - MIDLAND. THE INFORMATION IS SUBMITTED FOR REVIEW BY A SENIOR FINANCE STAFF MEMBER AT MIDMICHIGAN HEALTH. THE STAFF MEMBER IN CONSULTATION WITH OUR TAX ACCOUNTANT (A CERTIFIED PUBLIC ACCOUNTING FIRM) REQUESTS ADDITIONAL INFORMATION AND OBTAINS CLARIFICATION. ONCE THE INITIAL REVIEW IS COMPLETE, THE INFORMATION IS SUBMITTED TO OUR TAX PROFESSIONALS AT ANDREWS HOOPER PAVLIK PLC. UPON REVIEW BY THEIR PROFESSIONALS, INCLUDING SENIOR MANAGER, INFORMATION IS RETURNED TO MIDMICHIGAN HEALTH FOR ITS FINAL REVIEW. THIS REVIEW INCLUDES A REVIEW BY THE CORPORATE CONTROLLER AND THE SVP AND TREASURER. ALL COMPENSATION DISCLOSURES ARE REVIEWED WITH THE MIDMICHIGAN HEALTH CEO PRIOR TO FILING. PRIOR TO FILING: THE FORM 990 WILL BE REVIEWED BY THE AUDIT AND COMPENSATION COMMITTEES. FORMS WILL BE MADE AVAILABLE ON A SECURE WEBSITE WITH A SUMMARY OF ALL THE MAJOR CHANGES FROM THE PRIOR YEAR RETURN. QUESTIONS OR CONCERNS WILL BE ADDRESSED BY THE CORPORATE CONTROLLER OR SVP AND TREASURER. THE RESULTS OF ALL THESE REVIEWS WILL BE PRESENTED TO THE MIDMICHIGAN HEALTH BOARD OF DIRECTORS AND THIS ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS ENTITY IS NOT SEPARATELY AUDITED. ANNUALLY, THE DIRECTOR OF INTERNAL AUDIT AND THE CORPORATE COMPLIANCE OFFICER OF MIDMICHIGAN HEALTH REVIEW AND TEST THE FINANCIAL INFORMATION FOR THIS ORGANIZATION AS MIDMICHIGAN HEALTH RECORDS ITS SHARE OF THIS ENTITY IN ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS. TOTAL REVENUE PER FORM 990 1,332,794 TOTAL EXPENSES PER FORM 990 744,156 __________ EXCESS OR (DEFICIT) FOR THE YEAR 588,638 DIVIDENDS PAID: MIDMICHIGAN MEDICAL CENTER - MIDLAND (175,000) ST. MARY'S OF MICHIGAN (175,000) __________ EXCESS OR (DEFICIT) FOR THE YEAR PER FINANCIAL STATEMENTS 238,638
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART I, LINES 3 & 4 AND PART VI, SECTION A, LINE 1 - THOSE MEMBERS WHO ARE NOT INDEPENDENT ARE EMPLOYEES OF THE ORGANIZATION OR A RELATED ORGANIZATION LISTED IN SCHEDULE R AND ARE COMPENSATED AT MARKET VALUE FOR THE SERVICES PROVIDED TO THAT ORGANIZATION. FORM 990, PART VI, SECTION B, LINES 12 & 13 - THERE ARE NO EMPLOYEES AND THEREFORE THESE POLICIES DO NOT EXIST AT ADVANCED PET IMAGING NETWORK. THE POLICIES EXIST AT MIDMICHIGAN REGIONAL IMAGING, THE ORGANIZATION THAT HAS MANAGEMENT RESPONSIBILITY. FORM 990, PART VII, SECTION A - NO DIRECTORS RECEIVE PAY FOR THE PURPOSE OF SERVING ON THE BOARD. THEY ARE CONSIDERED TO WORK AN AVERAGE OF 2 HOURS A WEEK ON BOARD-RELATED MATTERS. ALL INDIVIDUALS WITH REPORTABLE COMPENSATION ARE PAID BY EITHER THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION FOR SERVICES RELATED TO A FULL-TIME POSITION. ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 11, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6SCHEDULE O
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104005 ORCHARD DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11800 SOUTH WASHINGTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MIDLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAGINAW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048670
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148601
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MIDMI HLTH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ASCEN HLTH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0380833014
IRS990ScheduleR/Form990ScheduleRPartII/EIN1380997730
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MIDMICHIGAN MEDICAL CENTER-MIDLAND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ST MARY'S OF MICHIGAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus13
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved051000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1175000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2175000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MIDMI REGIONAL IMAGING-MGT FEES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ST MARY'S OF MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MIDMICHIGAN MEDICAL CENTER-MIDLAND
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104005 ORCHARD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048670
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH A MINBIOLE CONTROLLER
IRS990/TheBooksAreInCareOf/TelephoneNumber09898393301
IRS990/TotalAssets/BOY0505789
IRS990/TotalAssetsBOY0505789
IRS990/TotalAssets/EOY0625694
IRS990/TotalAssetsEOY0625694
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0744156
IRS990/TotalExpensesPriorYear01143777
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0109496
IRS990/TotalFunctionalExpenses/ProgramServices0634660
IRS990/TotalFunctionalExpenses/Total0744156
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0172429
IRS990/TotalLiabilitiesBOY0172429
IRS990/TotalLiabilities/EOY053696
IRS990/TotalLiabilitiesEOY053696
IRS990/TotalLiabNetAssetsFundBalances/BOY0505789
IRS990/TotalLiabNetAssetsFundBalances/EOY0625694
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0333360
IRS990/TotalNetAssetsFundBalances/EOY0571998

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.$0.32$0.06$0.26$0.92$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.86$0.96$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.36$0.83$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$0.99$0.77$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$1.36$0.91$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.42$0.45$1.26$1.07$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$1.21$1.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$1.21$1.02$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$1.22$0.95$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$1.16$0.69$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$1.22$0.66$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.68$1.31$0.64$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.64
2011Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$1.34$0.63$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.57$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits