Civic Intelligence

Moses Dialysis Unit

990EZ • Fiscal year 2010 • EIN 32-0031170

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.MACKINACSTRAITSHEALTH.ORG
220 Burdette Street49781
Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets87th percentile

Assets

$137,237

No earlier filing loaded for comparison.

Net Assets

$51,783

No earlier filing loaded for comparison.

Liabilities

$85,454

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

$422,555

No earlier filing loaded for comparison.

Expenses

$422,555

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $137,237Liabilities 2010: $85,454Net Assets 2010: $51,7832010Assets 2012: $189,513Liabilities 2012: $70,202Net Assets 2012: $119,3112012Assets 2013: $347,686Liabilities 2013: $0Net Assets 2013: $347,6862013Assets 2014: $274,340Liabilities 2014: $0Net Assets 2014: $274,3402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$137,237
Liabilities$85,454
Net Assets$51,783
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $422,555Expenses 2010: $422,555Net Income 2010: $02010Expenses 2012: $509,7872012Expenses 2013: $489,0102013Revenue 2014: $322,253Expenses 2014: $395,599Net Income 2014: -$73,3462014Revenue 2015: $102,712Expenses 2015: $216,496Net Income 2015: -$113,7842015

Highlighted filing

2010

Revenue$422,555
Expenses$422,555
Net Income$0
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
32-0031170
Raw XML Appendix180 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0MI
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode049781
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0251335
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10MACKINAC STRAITS HEALTH SYSTEM INC
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0NURSING SERVICES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL CONNOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROD NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BONNIE CULFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ILENE MOSES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WAYNE FOOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY068233
IRS990EZ/OtherAssetsTotal/EOY0137237
IRS990EZ/OtherExpensesTotal0131576
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ACQUIRE, ESTABLISH, CONSTRUCT, DEVELOP, OPERATE, AND MAINTAIN FACILITIES, EQUIPMENT AND SUPPLIES FOR INDIVIDUALS IN NEED OF RENAL DIALYSIS SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES INCURRED WHILE FACILITATING THE CARE AND TREATMENT OF INDIVIDUALS IN THE GREATER ST. IGNACE, MI AREA IN NEED OF RENAL DIALYSIS SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue0314632
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IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST IGNACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049781
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JASON ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09066438585
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IRS990EZ/TotalExpenses0422555
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0mackinacstraitshealth.org
IRS990ScheduleA/Hospital170b1Aiii0X
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320031170
ReturnHeader/Filer/Name/BusinessNameLine10MOSES DIALYSIS UNIT
ReturnHeader/Filer/NameControl0MOSE
ReturnHeader/Filer/Phone09066438585
ReturnHeader/Filer/USAddress/AddressLine10220 BURDETTE STREET
ReturnHeader/Filer/USAddress/City0ST IGNACE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049781
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0JASON ANDERSON
ReturnHeader/Officer/Phone09066438585
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02011-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543072237
ReturnHeader/Preparer/Name0Terri Rexrode CPA MST
ReturnHeader/Preparer/Phone09206620016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-04-01
ReturnHeader/TaxPeriodEndDate02010-03-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T13:12:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,237
Liabilities
$85,454
Net assets
$51,783
Revenue
$422,555
Expenses
$422,555
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$2.16$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.22$3.96$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.70$1.19$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.85$0.52$4.23$4.23$0.00