Civic Intelligence

Catherines Health Center

990 • Fiscal year 2016 • EIN 20-3572418

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileCatherinesHC.org

View Organization Page

1211 LafayetteGrand Rapids, MI 49505

(616) 336-8800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,782

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,657,128

Down $158,940 (-8.8%) from 2015

Net Assets

Down

$1,624,316

Down $163,340 (-9.1%) from 2015

Liabilities

Up

$32,812

Up $4,400 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$1,125,438

Down $163,633 (-13%) from 2015

Expenses

Up

$1,308,759

Up $154,291 (+13%) from 2015

Net Income

Down

-$183,321

Down $317,924 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,657,128
Liabilities$32,812
Net Assets$1,624,316
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$1,125,438
Expenses$1,308,759
Net Income-$183,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,125,438
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,886$642,247▼ $27,639
Investments Other Securities$544,287$480,409▼ $63,878
Savings and Temporary Cash Investments$437,182$364,997▼ $72,185
Pledges and Grants Receivable$145,732$82,835▼ $62,897
Cash and Non-Interest-Bearing Accounts$16,820$81,027▲ $64,207
Accounts Receivable$1,811$4,448▲ $2,637
Prepaid Expenses and Deferred Charges$350$1,165▲ $815
Total Assets$1,816,068$1,657,128▼ $158,940
Liabilities
Accounts Payable and Accrued Expenses$28,412$32,812▲ $4,400
Total Liabilities$28,412$32,812▲ $4,400
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,662$1,283,534▼ $134,128
Temporarily Rstr Net Assets$319,994$290,782▼ $29,212
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,787,656$1,624,316▼ $163,340
Total Liabilities and Net Assets / Fund Balance$1,816,068$1,657,128▼ $158,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,892$128,469-
Leasehold Improvements$613,355$110,598-
Other Securities$480,409--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$544,287$31,008▲ $30,868$122,769$480,409
2015$570,753$6,334▼ $20,132-$556,955
2014$414,900$127,947▲ $27,906-$570,753
2013$356,840-▲ $58,060-$414,900
2012$102,292$235,000▲ $19,548-$356,840
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ReitzensteinMedical DoctorFT$117,782$117,782
Jonathan Reitzenstein MdMedical Doctor-$117,782$117,782
John WalenMedical DirectorFT$82,275$82,275
Karen KaashoekExec Director & Staff RnFT$71,645$71,645

Board Members and Trustees

NameTitle
Jim ByrnePresident
Helen LehmanVice President
Alisha Cowell LlmswBoard Member
Cynthia BrantBoard Member
Gail PetersonBoard Member
Kevin MarshallBoard Member
Scott ParkerBoard Member
Sharon EsterleyBoard Member
Zachary MeyerBoard Member
Shelli ZomerSecretary
Ron LamangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,100
Program Service Revenue
$324,794
Investment Income
$11,544
Other Revenue
$0
All Other Contributions
$789,100
Change in Net Assets
$-183,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$97,500Fair Market Value (FMV)
Drugs and Medical Supplies6$28,592Wholesale Cost
Securities Publicly Traded3$5,608Fair Market Value (FMV)
Total Noncash Contributions10$131,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,438
Revenue Not Reported on Form 990
$19,981
Total Revenue per Audited Statements
$1,145,419
Total Revenue per Form 990
$1,125,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,569
Other Expenses$387,190
Total Fundraising Expense$83,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,804$111,327$56,793$658,924
Current Officers, Directors, Trustees, and Key Employees$117,782--$117,782
Occupancy$111,869$2,629$525$115,023
Other Employee Benefits$63,291$11,577$2,315$77,183
Payroll Taxes$55,498$10,152$2,030$67,680
Fees for Services Other$55,003$2,450$229$57,682
Depreciation Depletion$28,342$5,184$1,037$34,563
Office Expenses$16,518$8,589$5,237$30,344
Insurance$11,976$2,191$438$14,605
Other Expenses$94,215-$13,590$13,590
Fees for Services Accounting$9,906$1,812$362$12,080
Information Technology$5,360$715$1,072$7,147
Conferences and Meetings$3,737$683$137$4,557
Travel$2,775$507$102$3,384
Total Functional Expenses$1,067,076$157,816$83,867$1,308,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,759
Total Expenses per Audited Statements$1,308,759
Total Expenses per Form 990$1,308,759
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is given to the executive director to distribute to the board prior to filing the 990 tax return.”

Conflict of interest policy compliance Part VI line 12C

“Board members and key employees are required to disclose to the board any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors approves compensation for executive director.”

Other officer or key employee compensation Part VI line 15B

“The board of directors approves compensation for a key employee. Officers are not compensated.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catherines Health Center
EIN
20-3572418
Address
1211 LAFAYETTE, GRAND RAPIDS, MI 49505

Signing Officer

Name
Ron Lamange
Title
Executive Direc
Phone
6163368800
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Byrne Md
Formed
2005
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
190

Preparer

Firm
Goodlander Swett and Rybicki Cpas
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
Preparer
Jennifer Martin CPA
Phone
6163611896
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“UNREALIZED GAIN”

List of other fees for services expenses Part IX line 11G

“Payments to organizations and individuals for medical services related to health and womens health programs.”

List of other expenses Part IX line 24E

“Medical expenses and tests”

Raw XML AppendixShowing 400 of 538 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR & STAFF RN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DOCTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,128
Liabilities
$32,812
Net assets
$1,624,316
Revenue
$1,125,438
Expenses
$1,308,759
Net income
-$183,321
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
2016Detailed filing. Detailed filing data is available for this year.$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