Civic Intelligence

Mackinac Straits Health System Inc.

990 • Fiscal year 2017 • EIN 20-8756459

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 08, 2018

Organization Profilemackinacstraitshealth.org

View Organization Page

1140 N State StreetSt Ignace, MI 49781

(906) 643-8585

Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$441,881

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$42,819,542

Down $3,121,374 (-6.8%) from 2016

Net Assets

Down

-$22,735,465

Down $326,437 (-1.5%) from 2016

Liabilities

Down

$65,555,007

Down $2,794,937 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$42,130,542

Up $1,011,494 (+2.5%) from 2016

Expenses

Up

$41,853,566

Up $3,540 (+0.0%) from 2016

Net Income

Up

$276,976

Up $1,007,954 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$42,819,542
Liabilities$65,555,007
Net Assets-$22,735,465
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$42,130,542
Expenses$41,853,566
Net Income$276,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$42,130,542
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$39,571,950$37,355,741▼ $2,216,209
Accounts Receivable$3,615,432$3,021,805▼ $593,627
Inventories for Sale or Use$1,043,501$1,032,540▼ $10,961
Cash and Non-Interest-Bearing Accounts$628,356$681,823▲ $53,467
Other Notes and Loans Receivable, Net$515,000$441,000▼ $74,000
Prepaid Expenses and Deferred Charges$89,840$214,420▲ $124,580
Savings and Temporary Cash Investments$47,664$58,552▲ $10,888
Total Assets$45,940,916$42,819,542▼ $3,121,374
Other Assets Total$429,173$13,661▼ $415,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,754,922$53,576,882▼ $1,178,040
Other Liabilities$8,588,353$7,275,256▼ $1,313,097
Accounts Payable and Accrued Expenses$3,279,315$3,457,567▲ $178,252
Deferred Revenue$1,727,354$1,245,302▼ $482,052
Total Liabilities$68,349,944$65,555,007▼ $2,794,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,755$29,200▲ $445
Unrestricted Net Assets$-22,437,783$-22,764,665▼ $326,882
Total Net Assets Fund Balance$-22,409,028$-22,735,465▼ $326,437
Total Liabilities and Net Assets / Fund Balance$45,940,916$42,819,542▼ $3,121,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,489,919$10,280,821$37,770,740
Equipment$6,102,744$4,759,479$10,862,223
Leasehold Improvements$2,212,383$981,245$3,193,628
Land$1,200,000-$1,200,000
Other Land Buildings$350,695-$350,695
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan StrichPhysicianFT$400,820$41,061$441,881
Dr Edward SmithBoard Member/Chief of Staff - electFT$326,583$83,493$410,076
Dr Matthew BowesBoard Member/Chief of StaffFT$292,699$21,307$314,006
Roderick BaltzerPhysicianFT$247,250$38,302$285,552
Amy BolmerPhysicianFT$219,936$18,471$238,407
Charlene SweeneyphysicianFT$206,270$28,088$234,358
Todd HarburnPhysicianFT$204,589$25,079$229,668
Rodney NelsonCEOFT$156,659$29,992$186,651
Dr CARL HAWKINSBoard Member/Post-Chief ofFT$113,221$17,150$130,371
Jason AndersonCFOFT$105,663$20,588$126,251

Board Members and Trustees

NameTitle
Patrick ShannonChairman
Steve AutoreVice Chair
Christine McphersonBoard Member
Mary MaurerBoard Member
Prentiss BrownBoard Member
Richard SmithBoard Member
Margaret DoudSecretary
James NorthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wipfli LLPPhysician Services859 Surry Road, Petoskey, MI 49770$261,747
Venable LLPAccounting ServicesPO Box 3160, Milwaukee, WI 53201$153,364
-Legal servicesPO Box 62727, Baltimore, MD 21264$119,356
Revenue and Support

Revenue Composition

Contributions and Grants
$598,179
Program Service Revenue
$39,403,985
Investment Income
$29,500
Other Revenue
$2,098,878
All Other Contributions
$169,504
Change in Net Assets
$276,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,701,867
Revenue Not Reported on Financial Statements
$428,675
Revenue Not Reported on Form 990
$-1,743,176
Other Revenue Adjustments
$428,675
Total Revenue per Audited Statements
$39,958,691
Total Revenue per Form 990
$42,130,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,430,921
Salaries, Compensation, and Employee Benefits$19,422,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,785,602$895,372-$12,680,974
Office Expenses$7,461,943$38,136-$7,500,079
Fees for Services Other$4,678,413$264,478-$4,942,891
Other Employee Benefits$3,094,734$251,716-$3,346,450
Depreciation Depletion$2,846,045--$2,846,045
Interest$2,194,232--$2,194,232
Occupancy$1,826,701$375-$1,827,076
Pension Plan Contributions$1,175,306$109,051-$1,284,357
Current Officers, Directors, Trustees, and Key Employees$854,813$312,902-$1,167,715
Payroll Taxes$863,069$80,080-$943,149
Fees for Services Accounting$233,537--$233,537
Insurance$201,349--$201,349
Fees for Services Legal$156,855$650-$157,505
All Other Expenses$118,857$13,260-$132,117
Other Expenses$93,312$1,085-$94,397
Travel$69,765$24,514-$94,279
Advertising$57,725--$57,725
Conferences and Meetings$34,726$17,059-$51,785
Total Functional Expenses$39,214,768$2,638,798$0$41,853,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,853,566
Total Expenses per Audited Statements$39,955,075
Expenses per Audited Statements$39,847,009
Expenses Not Reported on Financial Statements$2,006,557
Other Expense Adjustments$2,006,557
Expenses Not Reported on Form 990$108,066
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$7,234,792
Patient Trust Savings$25,444
Amounts Payable to Third Parties$15,020
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 11B

“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. All changes to officer compensation are reviewed and approved independently by the board of directors and documented in the board of director minutes.”

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

Filer Name
Mackinac Straits Health System Inc
EIN
20-8756459
Phone
9066438585
Address
1140 N State Street, St Ignace, MI 49781

Signing Officer

Name
Jason Anderson
Title
CFO
Phone
9066438585
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Anderson
Formed
2008
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
8
Employees
358
Volunteers
20

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“physician services: Program service expenses 2,564,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,564,097. Therapy services: Program service expenses 336,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 336,202. Nursing services: Program service expenses 57,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,075. Surgery Services: Program service expenses 60,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,373. Laboratory services: Program service expenses 292,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 292,417. Radiology Services: Program service expenses 110,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,970. Pharmacy Services: Program service expenses 68,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,310. Clinic Services: Program service expenses 53,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,561. Maintenance Services: Program service expenses 118,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,646. laundry services: Program service expenses 151,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,957. information technology services: Program service expenses 567,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 567,592. risk management services: Program service expenses 12,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,904. materials management services: Program service expenses 22,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,446. miscellaneous services: Program service expenses 34,046. Management and general expenses 2,518. Fundraising expenses 0. Total expenses 36,564. Oncology Services: Program service expenses 54,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,536. Fiscal & Administration services: Program service expenses 7,005. Management and general expenses 156,885. Fundraising expenses 0. Total expenses 163,890. human resources services: Program service expenses 0. Management and general expenses 81,312. Fundraising expenses 0. Total expenses 81,312. edcuation services: Program service expenses 0. Management and general expenses 23,763. Fundraising expenses 0. Total expenses 23,763. medical records services: Program service expenses 166,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,276.”

Form 990, Part XI, line 9:

“Change in Pension Obligation other than Pension Expense -584,975. Change in interest in Foundation -18,438.”

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 XI, Line 2D - Other Adjustments:

“QAAP Payments -630,120. Bad debt expense -1,330,901. Foundation Revenue 263,381. 340b expense -45,536.”

Part XI, Line 4B - Other Adjustments:

“Grant from Foundation 428,675.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses 108,066.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debt 1,330,901. QAAP Payments 630,120. 340b expense 45,536.”

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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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321307
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717670
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr CARL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR EDWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MATTHEW BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8PRENTISS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE AUTORE
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Bolmer
IRS990/Form990PartVIISectionAGrp/PersonNm14Charlene Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm15Roderick Baltzer
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Strich
IRS990/Form990PartVIISectionAGrp/PersonNm17Todd Harburn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2386950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3292699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13231120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14206270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15276814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16421293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17211998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member/Post-Chief of
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member/Chief of Staff - elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029500
IRS990/GrossReceiptsAmt042130542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0201349
IRS990/InsuranceGrp/TotalAmt0201349
IRS990/InterestGrp/ProgramServicesAmt02194232
IRS990/InterestGrp/TotalAmt02194232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01043501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01032540
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016021545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039571950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037355741
IRS990/LandBldgEquipCostOrOtherBssAmt053377286
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt054754922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053576882
IRS990/NetAssetsOrFundBalancesBOYAmt0-22409028
IRS990/NetAssetsOrFundBalancesEOYAmt0-22735465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt01826701
IRS990/OccupancyGrp/TotalAmt01827076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038136
IRS990/OfficeExpensesGrp/ProgramServicesAmt07461943
IRS990/OfficeExpensesGrp/TotalAmt07500079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429173
IRS990/OtherAssetsTotalGrp/EOYAmt013661
IRS990/OtherChangesInNetAssetsAmt0-603413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03094734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03346450
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1QAAP Taxes Paid
IRS990/OtherExpensesGrp/Desc2Minor equipment
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt01330901
IRS990/OtherExpensesGrp/ProgramServicesAmt1136883
IRS990/OtherExpensesGrp/ProgramServicesAmt293312
IRS990/OtherExpensesGrp/TotalAmt01330901
IRS990/OtherExpensesGrp/TotalAmt1630120
IRS990/OtherExpensesGrp/TotalAmt2136883
IRS990/OtherExpensesGrp/TotalAmt394397
IRS990/OtherLiabilitiesGrp/BOYAmt08588353
IRS990/OtherLiabilitiesGrp/EOYAmt07275256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Levy
IRS990/OtherRevenueMiscGrp/Desc1Meaningful Use Incentive
IRS990/OtherRevenueMiscGrp/Desc2Physician Incentives
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01210983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1784820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01210983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1784820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2103075
IRS990/OtherRevenueTotalAmt02098878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011785602
IRS990/OtherSalariesAndWagesGrp/TotalAmt012680974
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0441000
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0863069
IRS990/PayrollTaxesGrp/TotalAmt0943149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01175306
IRS990/PensionPlanContributionsGrp/TotalAmt01284357
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214420
IRS990/PrincipalOfficerNm0JASON ANDERSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc1QAAP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2Affiliate rental revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0109468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037890208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11394109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037999676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11394109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03394
IRS990/PYOtherExpensesAmt022539250
IRS990/PYOtherRevenueAmt01286225
IRS990/PYProgramServiceRevenueAmt039145773
IRS990/PYRevenuesLessExpensesAmt0-730978
IRS990/PYSalariesCompEmpBnftPaidAmt019310776
IRS990/PYTotalExpensesAmt041850026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041119048
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,819,542
Liabilities
$65,555,007
Net assets
-$22,735,465
Revenue
$42,130,542
Expenses
$41,853,566
Net income
$276,976
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits