Civic Intelligence

Advanced Pet Imaging Network

990 • Fiscal year 2017 • EIN 11-3703981

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

4000 Wellness DriveMidland, MI 48670

(989) 839-3181

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$388,226

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,594,743

Down $320,099 (-17%) from 2016

Net Assets

Down

$1,572,126

Down $300,403 (-16%) from 2016

Liabilities

Down

$22,617

Down $19,696 (-47%) from 2016

Revenue

Down

$1,213,344

Down $3,473 (-0.3%) from 2016

Expenses

Up

$1,023,747

Up $76,686 (+8.1%) from 2016

Net Income

Down

$189,597

Down $80,159 (-30%) from 2016

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

2017

Assets$1,594,743
Liabilities$22,617
Net Assets$1,572,126

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

2017

Revenue$1,213,344
Expenses$1,023,747
Net Income$189,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,213,344
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,280$792,236▼ $386,044
Savings and Temporary Cash Investments$580,076$629,179▲ $49,103
Prepaid Expenses and Deferred Charges$156,486$173,328▲ $16,842
Total Assets$1,914,842$1,594,743▼ $320,099
Liabilities
Accounts Payable and Accrued Expenses$42,313$22,617▼ $19,696
Total Liabilities$42,313$22,617▼ $19,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,872,529$1,572,126▼ $300,403
Total Net Assets Fund Balance$1,872,529$1,572,126▼ $300,403
Total Liabilities and Net Assets / Fund Balance$1,914,842$1,594,743▼ $320,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$792,236$965,111$1,757,347
Compensation and Service Providers

Employees

NameTitleOtherTotal
Diane NoldSec/treasure$388,226$388,226

Board Members and Trustees

NameTitle
Rod ZapolskiChair
Michelle NewmanDirector
Nancy HaywoodDirector
Scott CurrieDirector
Sharon Leaman-caseDirector
Diane NoldSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Mary's Of MichiganContract Labor8305 JEFFERSON AVE, Saginaw, MI 48601$639,859
Northern Logistics INCTransport Serv4915 EAST COLONVILLE RD PO BOX 650, Clare, MI 48617$140,930
Siemens Med Solutions USA IMaintenanceDEPT CH 14195, Palatine, IL 60055-4195$105,275
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,212,700
Investment Income
$644
Other Revenue
$0
Change in Net Assets
$189,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$386,044--$386,044
Fees for Services Other$313,491$34,783-$348,274
Other Expenses$157,670--$157,670
Fees for Services Management-$76,020-$76,020
Insurance$30,221$3,358-$33,579
Office Expenses$21,660--$21,660
Information Technology$500--$500
Total Functional Expenses$909,586$114,161$0$1,023,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

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. Section b, lines 12,13, & 15 - there are no employees and therefore this policy does not exist at advanced pet imaging network. However, any conflicts are noted at the board and documented. The members, midmichigan health and st. Mary's medical center of saginaw, both have policies in place.

Form 990, Page 6, Part VI, Line 6

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.

Form 990, Page 6, Part VI, Line 7A

The corporate members of the organization each have the responsibility to elect voting members of the governing body.

Form 990, Page 6, Part VI, Line 11B

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 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 is reviewed by the midmichigan health compensation committee prior to filing. Form 990, including all schedules, is 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. Questions or concerns are addressed by the svp and treasurer. The questions or concerns of these reviews are presented to the midmichigan health board of directors and this organization's board of directors, if any are identified.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

Form 990, Part VII

Compensation was requested from st. Mary's of michigan for haywood, leaman-case, and newman, however, it was not received.

Filing and Contact Details

Filer

Filer Name
Advanced Pet Imaging Network
EIN
11-3703981
Phone
9898393181
Address
4000 WELLNESS DRIVE, MIDLAND, MI 48670

Signing Officer

Name
Francine M Padgett
Title
Sr. VP & Treasurer
Phone
9898393181
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Zapolski
Formed
2003
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5300 GRATIOT RD, SAGINAW, MI 48638-6035
Preparer
Laura M Ebel
Phone
9894975300
Supplemental Narrative

Additional Explanations

Form 990

All lines left blank are not appliable to the organization.

Form 990, Part IX, Line 11G

Association dues & other fees 441 0 0 purchased/contract services 313,050 34,783 0 total 313,491 34,783 0

Form 990, Part XI, Line 9

Dividends paid to: 0 midmichigan medical center - midland -245,000 st. Mary's of michigan -245,000 total -490,000

Raw XML AppendixShowing 400 of 441 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/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS WITH REPORTABLE COMPENSATION ARE PAID BY A RELATED ORGANIZATION FOR SERVICES RELATED TO A FULL-TIME POSITION. EACH ORGANIZATION HAS CONTROLS OVER COMPENSATION WHICH RESULT IN ONLY PAYING MARKET VALUE TO ITS EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLIABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 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. SECTION B, LINES 12,13, & 15 - THERE ARE NO EMPLOYEES AND THEREFORE THIS POLICY DOES NOT EXIST AT ADVANCED PET IMAGING NETWORK. HOWEVER, ANY CONFLICTS ARE NOTED AT THE BOARD AND DOCUMENTED. THE MEMBERS, MIDMICHIGAN HEALTH AND ST. MARY'S MEDICAL CENTER OF SAGINAW, BOTH HAVE POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE CORPORATE MEMBERS OF THE ORGANIZATION EACH HAVE THE RESPONSIBILITY TO ELECT VOTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IS REVIEWED BY THE MIDMICHIGAN HEALTH COMPENSATION COMMITTEE PRIOR TO FILING. FORM 990, INCLUDING ALL SCHEDULES, IS 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. QUESTIONS OR CONCERNS ARE ADDRESSED BY THE SVP AND TREASURER. THE QUESTIONS OR CONCERNS OF THESE REVIEWS ARE PRESENTED TO THE MIDMICHIGAN HEALTH BOARD OF DIRECTORS AND THIS ORGANIZATION'S BOARD OF DIRECTORS, IF ANY ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION WAS REQUESTED FROM ST. MARY'S OF MICHIGAN FOR HAYWOOD, LEAMAN-CASE, AND NEWMAN, HOWEVER, IT WAS NOT RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSOCIATION DUES & OTHER FEES 441 0 0 PURCHASED/CONTRACT SERVICES 313,050 34,783 0 TOTAL 313,491 34,783 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIVIDENDS PAID TO: 0 MIDMICHIGAN MEDICAL CENTER - MIDLAND -245,000 ST. MARY'S OF MICHIGAN -245,000 TOTAL -490,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04000 WELLNESS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 SOUTH WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
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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
2017Detailed filing. Detailed filing data is available for this year.$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

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