Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
South Haven Health System Foundation
EIN 26-4373062 • 501(c)3 • South Haven, MI
Profile
The purpose of the foundation is to receive and adminster funds that support mission driven pruposes by serving economically disadvantaged people through free screenings and affordable healthcare and provide resources for patients that need assistance to access professional services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$39,794
Down $27,904 (-41%) from 2015
Liabilities
Down$5,764
Down $14,975 (-72%) from 2015
Net Assets
Down$34,030
Down $12,929 (-28%) from 2015
Revenue
Down$66,387
Down $9,243 (-12%) from 2015
Expenses
Down$79,316
Down $918 (-1.1%) from 2015
Net Income
Down-$12,929
Down $8,325 (-181%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,794
- Liabilities
- $5,764
- Net assets
- $34,030
- Revenue
- $66,387
- Expenses
- $79,316
- Net income
- -$12,929
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $120,646
Mission and Program Overview
Mission
The purpose of the foundation is to receive and adminster funds that support mission driven pruposes by serving economically disadvantaged people through free screenings and affordable healthcare and provide resources for patients that need assistance to access professional services.
The purpose of the foundation is to receive and administer funds that support mission driven purposes by serving economically disadvantaged people through free screenings and affordable healthcare and provide resources for patients that need assistance to access professional services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANT TO SOUTH HAVEN COMMUNITY HOSPITAL AUTHORITY | $36,157 | $36,157 |
| WELLNESS CENTER SCHOLARSHIPS | $25,000 | $25,000 |
| HEALTH SCREENINGS | $0 | $3,026 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON HIXSON | President | - | $0 | - | - |
| SUE MANNING | Board Member | - | $0 | - | - |
| JUDY GRAFF | Board Member | - | $0 | - | - |
| JULIE COWIE | Vice President | - | $0 | - | - |
| LAURA BECKWITH | Secretary/Treasurer | - | $0 | - | - |
| CRAIG RICHARDS | Board Member | - | $0 | - | - |
| Liz Jeltima | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blueberry 5k | $33,877 | $33,877 | $23,963 | $9,914 |
| Golf Outing | $42,870 | $20,820 | $11,413 | $9,407 |
| Total Events | $76,747 | $54,697 | $54,259 | $438 |
Filing and Contact Details
Filer
- Filer Name
- South Haven Health System
- EIN
- 26-4373062
- Phone
- 2696392801
- Address
- 955 SOUTH BAILEY AVE, SOUTH HAVEN, MI 49090
Signing Officer
- Name
- Mark Gross
- Title
- Executive Vice President/CFO
- Phone
- 2696392801
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 511 Renaissance Dr Ste 120, St Joseph, MI 49085
- Preparer
- Carol Lalonde CPA
- Phone
- 2699828000
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST. Amount: 34.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: MISCELLANEOUS. Amount: 14,139.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: SCHOLARSHIPS. Grantee Name: 57 RECIPIENTS. Amount Given: 25,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Transfer to Affiliate. Grantee Name: South Haven Community Hospital Authority. Amount Given: 36,157. Total included on Form 990-EZ, line 10: 61,157.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: MARKETING & ADVERTISING. Amount: 3,572. Description: OTHER. Amount: 10,382. Description: HEALTH SCREENINGS. Amount: 600. Description: other event expense. Amount: 3,164. Total to Form 990-EZ, line 16: 17,718.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 5,200.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued Liabilities. Beg. of Year Amount: 20,739. End of Year Amount: 5,764.”
Raw XML Appendix226 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUE MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY GRAFF |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Liz Jeltima |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5200 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17718 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14139 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE FOUNDATION IS TO RECEIVE AND ADMINISTER FUNDS THAT SUPPORT MISSION DRIVEN PURPOSES BY SERVING ECONOMICALLY DISADVANTAGED PEOPLE THROUGH FREE SCREENINGS AND AFFORDABLE HEALTHCARE AND PROVIDE RESOURCES FOR PATIENTS THAT NEED ASSISTANCE TO ACCESS PROFESSIONAL SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANT TO SOUTH HAVEN COMMUNITY HOSPITAL AUTHORITY |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HEALTH SCREENINGS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3026 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 54259 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 438 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20739 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5764 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64183 |
| IRS990EZ/TotalRevenueAmt | 0 | 66387 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 381676780 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 36157 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SOUTH HAVEN COMMUNITY HOSPITAL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: MISCELLANEOUS. Amount: 14,139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: SCHOLARSHIPS. Grantee Name: 57 RECIPIENTS. Amount Given: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Transfer to Affiliate. Grantee Name: South Haven Community Hospital Authority. Amount Given: 36,157. Total included on Form 990-EZ, line 10: 61,157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: MARKETING & ADVERTISING. Amount: 3,572. Description: OTHER. Amount: 10,382. Description: HEALTH SCREENINGS. Amount: 600. Description: other event expense. Amount: 3,164. Total to Form 990-EZ, line 16: 17,718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 5,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Accrued Liabilities. Beg. of Year Amount: 20,739. End of Year Amount: 5,764. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE VICE PRESIDENT/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2696392801 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH HAVEN HEALTH SYSTEM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 264373062 |
| ReturnHeader/Filer/PhoneNum | 0 | 2696392801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 955 SOUTH BAILEY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 511 Renaissance Dr Ste 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Joseph |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699828000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL LALONDE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T09:49:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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