Civic Intelligence

Catherines Health Center

990 • Fiscal year 2012 • EIN 20-3572418

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileCATHERINESHC.ORG

View Organization Page

1211 Lafayette49505
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% 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

50th percentile

0.9%

Faster asset growth than 50% 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.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,687,863

Up $14,240 (+0.9%) from 2011

Net Assets

Up

$1,662,579

Up $8,155 (+0.5%) from 2011

Liabilities

Up

$25,284

Up $6,085 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$741,267

Up $153,937 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,880,023Liabilities 2010: $289,690Net Assets 2010: $1,590,3332010Assets 2011: $1,673,623Liabilities 2011: $19,199Net Assets 2011: $1,654,4242011Assets 2012: $1,687,863Liabilities 2012: $25,284Net Assets 2012: $1,662,5792012Assets 2013: $1,694,419Liabilities 2013: $27,562Net Assets 2013: $1,666,8572013Assets 2014: $1,698,078Liabilities 2014: $23,481Net Assets 2014: $1,674,5972014Assets 2015: $1,816,068Liabilities 2015: $28,412Net Assets 2015: $1,787,6562015Assets 2016: $1,657,128Liabilities 2016: $32,812Net Assets 2016: $1,624,3162016Assets 2017: $1,668,416Liabilities 2017: $32,007Net Assets 2017: $1,636,4092017Assets 2018: $1,381,937Liabilities 2018: $48,609Net Assets 2018: $1,333,3282018Assets 2019: $1,295,734Liabilities 2019: $38,623Net Assets 2019: $1,257,1112019Assets 2020: $1,724,103Liabilities 2020: $70,074Net Assets 2020: $1,654,0292020Assets 2021: $3,925,792Liabilities 2021: $597,390Net Assets 2021: $3,328,4022021Assets 2022: $6,440,092Liabilities 2022: $1,349,005Net Assets 2022: $5,091,0872022Assets 2023: $6,498,294Liabilities 2023: $1,008,806Net Assets 2023: $5,489,4882023Assets 2024: $6,677,198Liabilities 2024: $883,962Net Assets 2024: $5,793,2362024

Highlighted filing

2012

Assets$1,687,863
Liabilities$25,284
Net Assets$1,662,579
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $401,0902010Expenses 2011: $587,3302011Expenses 2012: $741,2672012Revenue 2013: $794,651Expenses 2013: $840,340Net Income 2013: -$45,6892013Revenue 2014: $1,056,483Expenses 2014: $1,047,074Net Income 2014: $9,4092014Revenue 2015: $1,289,071Expenses 2015: $1,154,468Net Income 2015: $134,6032015Revenue 2016: $1,125,438Expenses 2016: $1,308,759Net Income 2016: -$183,3212016Revenue 2017: $1,256,192Expenses 2017: $1,277,164Net Income 2017: -$20,9722017Revenue 2018: $1,088,228Expenses 2018: $1,373,105Net Income 2018: -$284,8772018Revenue 2019: $1,317,299Expenses 2019: $1,436,173Net Income 2019: -$118,8742019Revenue 2020: $2,179,916Expenses 2020: $1,807,526Net Income 2020: $372,3902020Revenue 2021: $5,076,630Expenses 2021: $3,426,177Net Income 2021: $1,650,4532021Revenue 2022: $8,574,406Expenses 2022: $6,666,891Net Income 2022: $1,907,5152022Revenue 2023: $9,360,927Expenses 2023: $8,784,226Net Income 2023: $576,7012023Revenue 2024: $8,559,496Expenses 2024: $8,290,304Net Income 2024: $269,1922024

Highlighted filing

2012

Revenue-
Expenses$741,267
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$741,580
Mission and Program Overview

Mission

Catherines health center provides high quality, affordable and compassionate health care to the under-served of the community.

Major Activities

Activity 2
Women9s health programs: breast cancer screening, mammograms, cervical cancer screening, paps, labs, referrals & education.
Filing and Contact Details

Filer

EIN
20-3572418
Raw XML AppendixShowing 400 of 467 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/Explanation0A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO DISTRIBUTE TO THE BOARD PRIOR TO FILING THE 990 TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR A KEY EMPLOYEE. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5Catherine9s Health Center was formerly known as Catherine9s Care Center. The new name for Organization is to be effective for the tax reporting year beginning January 1, 2009. Form 990 tax returns for years prior to 2009 were prepared on the Cash Basis. The Form 990 for 2010 and 2009 tax years has been prepared on the Accrual Basis to provide consistency between the method of accounting used in preparing the Organization9s audited financial statements and the method of accounting used to report annual activity on the Organization9s Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGE TO FILE EXTENSION
IRS990ScheduleO/GeneralExplanation/Explanation7PAYMENTS TO ORGANIZATIONS AND INDIVIDUALS FOR MEDICAL SERVICES RELATED TO HEALTH AND WOMEN9S HEALTH PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation8MEDICAL EXPENSES AND TESTS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/Identifier8O09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other or change in accounting method Part XII line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference8List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0111540
IRS990/TemporarilyRestrictedNetAssets/EOY0212274
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101211 LAFAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049505
IRS990/TheBooksAreInCareOf/NamePerson0KAREN KAASHOEK RN
IRS990/TheBooksAreInCareOf/TelephoneNumber06163368800
IRS990/TotalAssets/BOY01673623
IRS990/TotalAssetsBOY01673623
IRS990/TotalAssets/EOY01687863
IRS990/TotalAssetsEOY01687863
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0616344
IRS990/TotalExpensesCurrentYear0741267

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,687,863
Liabilities
$25,284
Net assets
$1,662,579
Revenue
-
Expenses
$741,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.88$5.79$8.56$8.29$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$1.01$5.49$9.36$8.78$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.35$5.09$8.57$6.67$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.60$3.33$5.08$3.43$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$2.18$1.81$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$1.32$1.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$1.09$1.37$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$1.26$1.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.62$1.13$1.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.29$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.67$1.06$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.67$0.79$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.29$1.59$0.40