Advanced Pet Imaging Network
990 • Fiscal year 2011 • EIN 11-3703981
Scores are not available for this record yet.
Assets
Flat$1,310,311
Flat from 2011
Net Assets
Flat$1,283,145
Flat from 2011
Liabilities
Flat$27,166
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$631,117
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $1,342,264
Mission
To provide mobile positron emission tomography imaging equipment and services to 6 hospitals that otherwise did not offer this service to patients.
Filer
- EIN
- 11-3703981
Raw XML AppendixShowing 400 of 429 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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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ALL INDIVIDUALS WITH REPORTABLE COMPENSATION ARE PAID BY A RELATED ORGANIZATION FOR SERVICES RELATED TO A FULL-TIME POSITION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. ALL LINES LEFT BLANK ARE NOT APPLIABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO MIDMICHIGAN REGIONAL IMAGING, A TAX EXEMPT 501(C)(3) ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Explanation | 4 | THE CORPORATE MEMBERS OF THE ORGANIZATION EACH HAVE THE RESPONSIBILITY TO ELECT VOTING MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 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 A SENIOR MANAGER, INFORMATION IS RETURNED TO MIDMICHIGAN HEALTH FOR ITS FINAL REVIEW. THIS REVIEW INCLUDES A REVIEW BY THE SVP AND TREASURER. ALL COMPENSATION DISCLOSURES ARE REVIEWED WITH THE MIDMICHIGAN HEALTH CEO PRIOR TO FILING. PRIOR TO FILING: THE FORM 990 PART VII AND SCHEDULE J COMPENSATION INFORMATION WILL BE REVIEWED BY THE COMPENSATION COMMITTEE. FORM 990, INCLUDING ALL SCHEDULES, WILL BE MADE AVAILABLE TO THIS ORGANIZATION'S BOARD OF DIRECTORS IN A SECURE ELECTRONIC FORMAT WITH A SUMMARY OF ALL THE MAJOR CHANGES FROM THE PRIOR YEAR RETURN PRIOR TO FILING. QUESTIONS OR CONCERNS WILL BE ADDRESSED BY THE SVP AND TREASURER. THE RESULTS OF THESE REVIEWS WILL BE PRESENTED TO THE MIDMICHIGAN HEALTH BOARD OF DIRECTORS AND THIS ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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 A RELATED ORGANIZATION FOR SERVICES RELATED TO A FULL-TIME POSITION. THOSE PERSONS ARE ESTIMATED TO WORK AN AVERAGE OF 50 HOURS A WEEK RELATED TO THEIR FULL-TIME POSITION. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 380833014 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 380997730 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MIDMICHIGAN MEDICAL CENTER-MIDLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ST MARY'S OF MICHIGAN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 3 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4000 WELLNESS DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48670 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FM PADGETT SR VP TREASURER |
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| IRS990/TotalAssetsBOY | 0 | 625694 |
| IRS990/TotalAssets/EOY | 0 | 1310311 |
| IRS990/TotalAssetsEOY | 0 | 1310311 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 631117 |
| IRS990/TotalExpensesPriorYear | 0 | 744156 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 110972 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 520145 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 631117 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53696 |
| IRS990/TotalLiabilitiesBOY | 0 | 53696 |
| IRS990/TotalLiabilities/EOY | 0 | 27166 |
| IRS990/TotalLiabilitiesEOY | 0 | 27166 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 625694 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1310311 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 571998 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1283145 |
| IRS990/TotalOtherCompensation | 0 | 205825 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 520145 |
| IRS990/TotalProgramServiceRevenue | 0 | 1340000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 1130711 |
| IRS990/TotalRevenueCurrentYear | 0 | 1342264 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2264 |
| IRS990/TotalRevenuePriorYear | 0 | 1332794 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1340000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1342264 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 163 |
| IRS990/Travel/Total | 0 | 163 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 571998 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1283145 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MIDMICHIGAN.ORG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,310,311
- Liabilities
- $27,166
- Net assets
- $1,283,145
- Revenue
- -
- Expenses
- $631,117
- Net income
- -