Civic Intelligence

Mackinac Straits Health System Inc.

990 • Fiscal year 2014 • EIN 20-8756459

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 13, 2015

Organization ProfileMACKINACSTRAITSHEALTH.ORG

View Organization Page

1140 N State Street49781

(906) 643-8585

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$439,898

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

24th percentile

-1.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$47,557,933

Down $549,722 (-1.1%) from 2013

Net Assets

Down

-$11,724,892

Down $3,048,579 (-35%) from 2013

Liabilities

Up

$59,282,825

Up $2,498,857 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

$31,436,012

No earlier filing loaded for comparison.

Expenses

Up

$36,356,886

Up $4,448,453 (+14%) from 2013

Net Income

-$4,920,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0-$50MAssets 2010: $47,822,221Liabilities 2010: $46,832,945Net Assets 2010: $989,2762010Assets 2011: $44,266,181Liabilities 2011: $49,207,646Net Assets 2011: -$4,941,4652011Assets 2012: $48,421,691Liabilities 2012: $54,875,938Net Assets 2012: -$6,454,2472012Assets 2013: $48,107,655Liabilities 2013: $56,783,968Net Assets 2013: -$8,676,3132013Assets 2014: $47,557,933Liabilities 2014: $59,282,825Net Assets 2014: -$11,724,8922014Assets 2015: $50,127,033Liabilities 2015: $69,856,953Net Assets 2015: -$19,729,9202015Assets 2016: $45,940,916Liabilities 2016: $68,349,944Net Assets 2016: -$22,409,0282016Assets 2017: $42,819,542Liabilities 2017: $65,555,007Net Assets 2017: -$22,735,4652017Assets 2018: $44,273,471Liabilities 2018: $66,085,885Net Assets 2018: -$21,812,4142018Assets 2019: $42,516,020Liabilities 2019: $64,940,121Net Assets 2019: -$22,424,1012019Assets 2020: $42,754,641Liabilities 2020: $66,952,076Net Assets 2020: -$24,197,4352020Assets 2021: $52,539,258Liabilities 2021: $73,271,609Net Assets 2021: -$20,732,3512021Assets 2022: $55,869,740Liabilities 2022: $68,149,194Net Assets 2022: -$12,279,4542022Assets 2023: $54,852,998Liabilities 2023: $63,873,854Net Assets 2023: -$9,020,8562023Assets 2025: $75,206,076Liabilities 2025: $65,410,669Net Assets 2025: $9,795,4072025

Highlighted filing

2014

Assets$47,557,933
Liabilities$59,282,825
Net Assets-$11,724,892
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$100M$50M$0-$50MExpenses 2010: $23,355,3562010Revenue 2011: $26,584,298Expenses 2011: $31,138,380Net Income 2011: -$4,554,0822011Expenses 2012: $30,981,3822012Expenses 2013: $31,908,4332013Revenue 2014: $31,436,012Expenses 2014: $36,356,886Net Income 2014: -$4,920,8742014Revenue 2015: $34,963,794Expenses 2015: $42,427,106Net Income 2015: -$7,463,3122015Revenue 2016: $41,119,048Expenses 2016: $41,850,026Net Income 2016: -$730,9782016Revenue 2017: $42,130,542Expenses 2017: $41,853,566Net Income 2017: $276,9762017Revenue 2018: $47,324,991Expenses 2018: $45,756,131Net Income 2018: $1,568,8602018Revenue 2019: $48,061,161Expenses 2019: $47,606,997Net Income 2019: $454,1642019Revenue 2020: $52,270,622Expenses 2020: $52,028,895Net Income 2020: $241,7272020Revenue 2021: $58,908,352Expenses 2021: $53,750,704Net Income 2021: $5,157,6482021Revenue 2022: $67,265,328Expenses 2022: $59,793,210Net Income 2022: $7,472,1182022Revenue 2023: $69,313,339Expenses 2023: $64,654,395Net Income 2023: $4,658,9442023Revenue 2025: $89,986,524Expenses 2025: $77,925,935Net Income 2025: $12,060,5892025

Highlighted filing

2014

Revenue$31,436,012
Expenses$36,356,886
Net Income-$4,920,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$31,444,957
Mission and Program Overview

Mission

Providing quality healthcare to the families and communities we serve.

We will be the hospital of choice and recognized for our exemplary patient care, people and performance. We have a passion for excellence and strive to set and deliver the highest standards of service, integrity and most of all quality. We value the diversity and cultures in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,402,920$38,139,951▼ $262,969
Accounts Receivable$4,113,300$4,069,010▼ $44,290
Inventories for Sale or Use$448,334$523,422▲ $75,088
Savings and Temporary Cash Investments$317,913$291,456▼ $26,457
Other Notes and Loans Receivable, Net$159,510$201,122▲ $41,612
Pledges and Grants Receivable$199,909$82,971▼ $116,938
Prepaid Expenses and Deferred Charges$52,016$37,671▼ $14,345
Receivables From Officers Etc$44,523$36,392▼ $8,131
Cash and Non-Interest-Bearing Accounts$213,456$1,964▼ $211,492
Total Assets$48,107,655$47,557,933▼ $549,722
Other Assets Total$4,155,774$4,173,974▲ $18,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,783,217$42,990,761▲ $207,544
Other Liabilities$8,293,540$10,546,300▲ $2,252,760
Accounts Payable and Accrued Expenses$5,007,211$5,485,764▲ $478,553
Tax Exempt Bond Liabilities$420,000$220,000▼ $200,000
Deferred Revenue$280,000$40,000▼ $240,000
Total Liabilities$56,783,968$59,282,825▲ $2,498,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,945$28,375▲ $430
Unrestricted Net Assets$-8,704,258$-11,753,267▼ $3,049,009
Total Net Assets Fund Balance$-8,676,313$-11,724,892▼ $3,048,579
Total Liabilities and Net Assets / Fund Balance$48,107,655$47,557,933▼ $549,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,167,299$9,955,561$39,122,860
Equipment$5,062,729$1,672,176$6,734,905
Leasehold Improvements$2,637,983$585,504$3,223,487
Land$1,213,406-$1,213,406
Other Land Buildings$58,534$241,058$299,592
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan HepkerBoard Member/post Chief of StafFT$399,002$40,896$439,898
Dr Edward SmithPhysicianFT$391,975$31,991$423,966
Dr Matthew BowesBoard MemberFT$386,979$21,994$408,973
Dr Darrin BenzingEr PhysicianFT$232,302$20,748$253,050
Dr Jennifer ShockleyPhysicianFT$195,000-$195,000
Dr Carl HawkinsBoard Member/chief of StaffFT$163,781$23,311$187,092
Rodney NelsonCEO and PresidentFT$150,000$30,365$180,365
Jason AndersonCFOFT$100,283$50,247$150,530

Board Members and Trustees

NameTitle
Patrick ShannonBoard Chairman
Richard SmithBoard Vice Chair
Christine McphersonBoard Member
James NorthBoard Member
Mary MaurerBoard Member
Prentiss Brown IiiBoard Member
Margaret DoudBoard Secretary
Steve AutoreBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ralph OlechowskiPhysician Services-$233,363
Donza WordenPhysician Services-$134,692
Revenue and Support

Revenue Composition

Contributions and Grants
$337,133
Program Service Revenue
$29,732,071
Investment Income
$56,339
Other Revenue
$1,310,469
All Other Contributions
$258,939
Change in Net Assets
$-4,920,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,516,596
Revenue Not Reported on Financial Statements
$919,416
Revenue Not Reported on Form 990
$5,313
Other Revenue Adjustments
$919,416
Total Revenue per Audited Statements
$30,521,909
Total Revenue per Form 990
$31,436,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,135,147
Salaries, Compensation, and Employee Benefits$17,221,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,425,337$745,020-$11,170,357
Office Expenses$4,171,234$12,434-$4,183,668
Fees for Services Other$3,149,559$251,901-$3,401,460
Occupancy$3,095,496$58,238-$3,153,734
Other Employee Benefits$2,600,509$199,703-$2,800,212
Interest$2,482,677--$2,482,677
Depreciation Depletion$2,319,011--$2,319,011
Current Officers, Directors, Trustees, and Key Employees$1,035,963$330,895-$1,366,858
Pension Plan Contributions$928,880$84,263-$1,013,143
Payroll Taxes$798,714$72,455-$871,169
All Other Expenses$619,758$14,560-$634,318
Fees for Services Legal$245,629$525-$246,154
Insurance$162,196--$162,196
Advertising$120,739--$120,739
Fees for Services Accounting$119,051--$119,051
Travel$94,568$14,349-$108,917
Other Expenses$64,473$681,674-$64,473
Conferences and Meetings$35,674$17,142-$52,816
Total Functional Expenses$33,873,727$2,483,159$0$36,356,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,356,886
Total Expenses per Audited Statements$35,639,045
Expenses per Audited Statements$35,633,732
Expenses Not Reported on Financial Statements$723,154
Other Expense Adjustments$723,154
Expenses Not Reported on Form 990$5,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,945
Fundraising Gross Income$8,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,463$8,945$8,945$0
Total Events$21,463$8,945$8,945$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$44,523$36,392▼ $8,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$5,421,581
Mid Michigan Line of Credit$2,500,000
Amounts Payable to Third Parties$1,950,000
Line of Credit$494,378
Capital Lease Obligation$161,518
Patient Trust Savings$18,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors has delegated to review and approval of the form 990 to the cfo. The 990 return is e-mailed to the board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors the conflict of interest policy. New conflicts of interest are reviewed by the board in accordance with the policy and documented.”

Form 990, Part VI, Section B, Line 15

“The process for determining all compensation is based on the mha annual survey. The compensation is then reviewed by the board for the ceo and is reviewed by the ceo for other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes their documentation available to the public by request only. The audited financial statements are attached to the form 990 making them available for public inspection.”

Filing and Contact Details

Filer

EIN
20-8756459
Phone
9066438585

Signing Officer

Name
Jason Anderson
Title
CFO
Phone
9066438585
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Anderson
Formed
2008
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
11
Employees
190
Volunteers
7

Preparer

Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension obligation other than pension expense 1,909,000.”

Form 990, Part XI, Line 2C

“The audited financial statements are presented to the mackinac straits health system finance committee and recommendations are taken to the mackinac straits health system board of directors. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the techincal merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the consolidated financial statements. The organization has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of march 31, 2014 or 2013. The organization's tax returns for tax years 2011 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provisions for bad pledges 5,313.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Qaap payments 681,674. Restricted contributions 196,262. Mha chap payments 41,480.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provisions for bad pledges 5,313.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Qaap payments 681,674. Mha chap payments 41,480.”

Raw XML AppendixShowing 400 of 954 raw XML fields

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IRS990/ActivityOrMissionDesc0WE WILL BE THE HOSPITAL OF CHOICE AND RECOGNIZED FOR OUR EXEMPLARY PATIENT CARE, PEOPLE AND PERFORMANCE. WE HAVE A PASSION FOR EXCELLENCE AND STRIVE TO SET AND DELIVER THE HIGHEST STANDARDS OF SERVICE, INTEGRITY AND MOST OF ALL QUALITY. WE VALUE THE DIVERSITY AND CULTURES IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520748
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1PRENTISS BROWN III
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CARL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SUSAN HEPKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE AUTORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MATTHEW BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm11RODNEY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR EDWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JENNIFER SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DARRIN BENZING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3163781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4422359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9386979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13391975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15232302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/POST CHIEF OF STAF
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ER PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012518
IRS990/FundraisingDirectExpensesAmt08945
IRS990/FundraisingGrossIncomeAmt08945
IRS990/GainOrLossGrp/OtherAmt013429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt065676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013429
IRS990/GrossReceiptsAmt031444957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0162196
IRS990/InsuranceGrp/TotalAmt0162196
IRS990/InterestGrp/ProgramServicesAmt02482677
IRS990/InterestGrp/TotalAmt02482677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0448334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0523422
IRS990/InvestmentIncomeGrp/ExclusionAmt042910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012454299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038402920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038139951
IRS990/LandBldgEquipCostOrOtherBssAmt050594250
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LOCAL ACCESS AND QUALITY HEALTHCARE TO THE FAMILIES AND COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042783217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042990761
IRS990/NetAssetsOrFundBalancesBOYAmt0-8676313
IRS990/NetAssetsOrFundBalancesEOYAmt0-11724892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058238
IRS990/OccupancyGrp/ProgramServicesAmt03095496
IRS990/OccupancyGrp/TotalAmt03153734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012434
IRS990/OfficeExpensesGrp/ProgramServicesAmt04171234
IRS990/OfficeExpensesGrp/TotalAmt04183668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04155774
IRS990/OtherAssetsTotalGrp/EOYAmt04173974
IRS990/OtherChangesInNetAssetsAmt01909000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02600509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02800212
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1QAAP TAXES PAID
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PENALTIES AND FINES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0681674
IRS990/OtherExpensesGrp/ProgramServicesAmt01303906
IRS990/OtherExpensesGrp/ProgramServicesAmt1100353
IRS990/OtherExpensesGrp/ProgramServicesAmt264473
IRS990/OtherExpensesGrp/TotalAmt01303906
IRS990/OtherExpensesGrp/TotalAmt1681674
IRS990/OtherExpensesGrp/TotalAmt2100353
IRS990/OtherExpensesGrp/TotalAmt364473
IRS990/OtherLiabilitiesGrp/BOYAmt08293540
IRS990/OtherLiabilitiesGrp/EOYAmt010546300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TAX LEVY
IRS990/OtherRevenueMiscGrp/Desc1PHYSICIAN INCENTIVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210465
IRS990/OtherRevenueTotalAmt01310469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010425337
IRS990/OtherSalariesAndWagesGrp/TotalAmt011170357
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0159510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0201122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0798714
IRS990/PayrollTaxesGrp/TotalAmt0871169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0928880
IRS990/PensionPlanContributionsGrp/TotalAmt01013143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037671
IRS990/PrincipalOfficerNm0JASON ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1QAAP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0217972
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028559000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1953639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028559000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1953639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045059
IRS990/PYOtherExpensesAmt016728832
IRS990/PYOtherRevenueAmt0-356380
IRS990/PYProgramServiceRevenueAmt030620978
IRS990/PYRevenuesLessExpensesAmt0-1100311
IRS990/PYSalariesCompEmpBnftPaidAmt015167097
IRS990/PYTotalExpensesAmt031908433
IRS990/PYTotalProfFndrsngExpnsAmt012504
IRS990/PYTotalRevenueAmt030808122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt044523
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt036392
IRS990/ReconcilationRevenueExpnssAmt0-4920874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030612643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291456
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,557,933
Liabilities
$59,282,825
Net assets
-$11,724,892
Revenue
$31,436,012
Expenses
$36,356,886
Net income
-$4,920,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$65.4$9.80$90.0$77.9$12.1
2023Summary only. Only limited summary data is available for this year.$54.9$63.9$9.02$69.3$64.7$4.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$68.1$12.3$67.3$59.8$7.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$73.3$20.7$58.9$53.8$5.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$67.0$24.2$52.3$52.0$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$64.9$22.4$48.1$47.6$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$66.1$21.8$47.3$45.8$1.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$65.6$22.7$42.1$41.9$0.28
2016Summary only. Only limited summary data is available for this year.$45.9$68.3$22.4$41.1$41.9$0.73
2015Detailed filing. Detailed filing data is available for this year.$50.1$69.9$19.7$35.0$42.4$7.46
2014Detailed filing. Detailed filing data is available for this year.$47.6$59.3$11.7$31.4$36.4$4.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$56.8$8.68$31.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$54.9$6.45$31.0
2011Summary only. Only limited summary data is available for this year.$44.3$49.2$4.94$26.6$31.1$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$46.8$0.99$23.4