Civic Intelligence

Marycrest Heights

990 • Fiscal year 2012 • EIN 27-0291722

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.TRINITYSENIORSANCTUARY.ORG
15495 Middlebelt Rd48154
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets91st percentile

Assets

Up

$9,996,716

Up $939,290 (+10%) from 2011

Net Assets

Up

$257,585

Up $289,127 (+917%) from 2011

Liabilities

Up

$9,739,131

Up $650,163 (+7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,224,680

Up $1,181,220 (+2718%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,057,426Liabilities 2011: $9,088,968Net Assets 2011: -$31,5422011Assets 2012: $9,996,716Liabilities 2012: $9,739,131Net Assets 2012: $257,5852012Assets 2013: $7,480,594Liabilities 2013: $10,123,262Net Assets 2013: -$2,642,6682013Assets 2014: $6,972,466Liabilities 2014: $9,687,195Net Assets 2014: -$2,714,7292014Assets 2015: $7,751,862Liabilities 2015: $9,953,192Net Assets 2015: -$2,201,3302015

Highlighted filing

2012

Assets$9,996,716
Liabilities$9,739,131
Net Assets$257,585
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $43,4602011Expenses 2012: $1,224,6802012Expenses 2013: $1,163,6582013Revenue 2014: $1,180,954Expenses 2014: $674,061Net Income 2014: $506,8932014Revenue 2015: $1,160,704Expenses 2015: $647,305Net Income 2015: $513,3992015

Highlighted filing

2012

Revenue-
Expenses$1,224,680
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,520,267
Mission and Program Overview

Mission

We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence in our communities.marycrest heights is a member of the trinity senior living communities and trinity health.

Filing and Contact Details

Filer

EIN
27-0291722
Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE FOR UNAUDITED PERIOD JULY 1, 2011 TO OCTOBER 1, 2011 34,994.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES FOR THE UNAUDITED PERIOD JULY 1, 2011 THROUGH OCTOBER 1, 2011 165,061.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE CORPORATION SHALL BE THE GENERAL MINISTER OF THE FRANCISCAN SISTERS OF ST. JOSEPH OF HAMBURG, NEW YORK, EX OFFICIO, AND THE THEN SERVING MEMBERS OF THE COUNCIL OF THE CONGREGATION OF THE FRANCISCAN SISTERS OF ST. JOSEPH OF HAMBURG, NEW YORK, EX OFFICIO.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD IN JUNE EACH YEAR. TIME AND PLACE, MAY BE DESIGNATED BY THE CHAIRPERSON OF THE MEMBERS. THE CHAIRPERSON SHALL BE THE GENERAL MINISTER OF THE FRANCISCAN SISTERS OF ST. JOSEPH OF HAMBURG, NEW YORK. AT THE ANNUAL MEETING, THE MEMBERS SHALL APPOINT A SECRETARY OF THE MEMBERS, ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS AND RATIFY ACTIONS TAKEN BY THE BOARD OF DIRECTORS. THE MEMBERS WILL ALSO HAVE THE RESERVED POWERS EXPLAINED IN SCHEDULE O DISCLOSURE FOR PART VI, LINE 7B.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS AND MAY NOT BE EXERCISED BY ANY PERSON OR ENTITY OTHER THAN THE MEMBERS: - TO DETERMINE THE PHILOSOPHY AND THE MISSION OF MARYCREST HEIGHTS; - TO ELECT AND TO REMOVE WITH OR WITHOUT CAUSE THE DIRECTORS OF THE BOARD OF THIS CORPORATION; - TO AMEND, ALTER, OR MODIFY THE ARTICLES OF INCORPORATION; - TO APPROVE AMENDMENTS OF THESE BYLAWS; - TO APPROVE THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION AS MAY BE PROPOSED BY THE BOARD OF DIRECTORS, AND TO CHANGE, ADD, DELETE, OR OTHERWISE ATTACH ANY TERM OR CONDITION ON OR TO THE DISPOSITION, INCLUDING THE CONSIDERATION, MONETARY OR OTHERWISE, TO BE RECEIVED BY THE CORPORATION; - TO APPROVE A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS PROPOSING TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER OR ENCUMBER PROPERTY, OR TO CONSTRUCT OR UNDERTAKE THE DESTRUCTION OF BUILDINGS, OWNED OR TO BE OWNED BY THE CORPORATION OR IN WHICH THE CORPORATION HAS OR WILL HAVE EQUITABLE OR LEGAL TITLE; - TO APPROVE A PLAN OF MERGER OR CONSOLIDATION ADOPTED BY THE BOARD OF DIRECTORS; - TO APPROVE A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS PROPOSING THAT THE CORPORATION BE DISSOLVED AND THAT A PLAN OF DISTRIBUTION OF THE ASSETS BE IMPLEMENTED CONFORMING WITH THE ARTICLES OF INCORPORATION, THESE BYLAWS, ALL APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE AS AMENDED, AND APPLICABLE MICHIGAN LAW; - TO APPROVE ANY BORROWING OR OTHER FINANCIAL OBLIGATION NOT CONTAINED IN THE CAPITAL OR OPERATING BUDGETS OF THE CORPORATION; - TO APPROVE ANY INCREMENT, ADDITION, OR OTHER CHANGES TO THE CAPITAL DEBT OF THE CORPORATION AND/OR TO NEGOTIATE, RENEGOTIATE, MODIFY, OR OTHERWISE CHANGE THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION; - TO REQUIRE A CERTIFIED AUDIT OR REVIEW OF CORPORATE FUNDS AT ANY TIME AND TO APPOINT THE FISCAL AUDITOR OF THE CORPORATION ANNUALLY; - TO APPOINT OR REMOVE THE PRESIDENT OF THE CORPORATION KNOWN AS THE ADMINISTRATOR OF MARYCREST HEIGHTS AND TO APPROVE THE APPOINTMENT OF THE VICE-PRESIDENT, SECRETARY AND TREASURER OF THE CORPORATION; AND - TO DETERMINE THE DISTRIBUTION OF BEQUESTS TO THE CORPORATION, OR ANY PREDECESSOR OR SUCCESSOR ENTITY OR CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3QUESTION NOT APPLICABLE - NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE 990 FILING AS PREPARED BY PLANTE & MORAN BASED ON INFORMATION COMPILED BY MARYCREST MANAGEMENT IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THESE DOCUMENTS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6JIM BUTLER, PRESIDENT OF MARYCREST HEIGHTS, SPENDS 40 HOURS A WEEK AT A RELATED ORGANIZATION, MARYCREST MANOR. ROBERT PRIMEAU, BOARD VICE CHAIRMAN, SPENDS 1 HOURS A WEEK AT RELATED ORGANIZATION, MARYCREST MANOR. PETER MORRISSEY, BOARD TREASURER/SECRETARY, SPENDS 1 HOURS A WEEK AT A RELATED ORGANIZATION, MARYCREST MANOR. SISTER ANN MARIE HUDZINE, BOARD MEMBER, SPENDS 1 HOURS A WEEK AT A RELATED ORGANIZATION, MARYCREST MANOR. SISTER MARCIA ANN FIUTKO, BOARD MEMBER, SPENDS 1 HOURS A WEEK AT A RELATED ORGANIZATION, MARYCREST MANOR. SISTER MICHAEL MARIE JORDAN, BOARD MEMBER, SPENDS 1 HOURS A WEEK AT A RELATED ORGANIZATION, MARYCREST MANOR.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS WORKED AT RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HAMBURG
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048154
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode114075
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IRS990ScheduleR/Form990ScheduleRPartII/EIN1160763164
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11108944
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH ADVANCES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH ADVANCES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MARYCREST MANOR
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MARYCREST MANOR
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IRS990/StatesWhereCopyOfReturnIsFiled0MI
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048154
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES BUTLER

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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
$9,996,716
Liabilities
$9,739,131
Net assets
$257,585
Revenue
-
Expenses
$1,224,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.75$9.95$2.20$1.16$0.65$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.97$9.69$2.71$1.18$0.67$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$10.1$2.64$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$9.74$0.26$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$9.09$0.03$0.04