Civic Intelligence

Advanced Pet Imaging Network

990 • Fiscal year 2012 • EIN 11-3703981

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

4000 Wellness Drive48670
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

93rd percentile

54%

Faster asset growth than 93% 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.

Assets

Up

$2,021,022

Up $710,711 (+54%) from 2011

Net Assets

Up

$2,003,114

Up $719,969 (+56%) from 2011

Liabilities

Down

$17,908

Down $9,258 (-34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$644,484

Up $13,367 (+2.1%) from 2011

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

2012

Assets$2,021,022
Liabilities$17,908
Net Assets$2,003,114

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

2012

Revenue-
Expenses$644,484
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,364,453
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 430 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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IRS990ScheduleO/GeneralExplanation/Explanation0PART 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/Explanation1SECTION 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.
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IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation5THE 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 PARTNER, 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/Explanation6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NO 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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IRS990ScheduleR/Form990ScheduleRPartII/EIN0380833014
IRS990ScheduleR/Form990ScheduleRPartII/EIN1380997730
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
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/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104000 WELLNESS DR
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048670
IRS990/TheBooksAreInCareOf/NamePerson0FM PADGETT SR VP TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber09898393181
IRS990/TotalAssets/BOY01310311
IRS990/TotalAssetsBOY01310311
IRS990/TotalAssets/EOY02021022
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IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0644484
IRS990/TotalExpensesPriorYear0631117
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111052
IRS990/TotalFunctionalExpenses/ProgramServices0533432
IRS990/TotalFunctionalExpenses/Total0644484
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY027166
IRS990/TotalLiabilities/EOY017908
IRS990/TotalLiabilitiesEOY017908
IRS990/TotalLiabNetAssetsFundBalances/BOY01310311
IRS990/TotalLiabNetAssetsFundBalances/EOY02021022
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01283145
IRS990/TotalNetAssetsFundBalances/EOY02003114
IRS990/TotalOtherCompensation0209449
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0533432
IRS990/TotalProgramServiceRevenue01362000
IRS990/TotalReportableCompFrmRltdOrgs01228568
IRS990/TotalRevenueCurrentYear01364453
IRS990/TotalRevenue/ExclusionAmount02453
IRS990/TotalRevenuePriorYear01342264
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01362000
IRS990/TotalRevenue/TotalRevenueColumn01364453
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01283145
IRS990/UnrestrictedNetAssets/EOY02003114
IRS990/UponRequest0X

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