Civic Intelligence

Moses Dialysis Unit

990EZ • Fiscal year 2010 • EIN 32-0031170

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

220 Burdette Street49781
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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

Operations Trend

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
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine10220 BURDETTE
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0ST IGNACE
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0MI
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode049781
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0251335
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10MACKINAC STRAITS HEALTH SYSTEM INC
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0NURSING SERVICES
IRS990EZ/ContributionsGiftsGrantsEtc0107923
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors0273354
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0422555
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY051783
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IRS990EZ/NetAssetsOrFundBalancesEOY051783
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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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0422555
IRS990EZ/ProgramServiceRevenue0314632
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY016450
IRS990EZ/SumOfTotalLiabilities/EOY085454
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MACKINAC STRAITS HOSPITAL HEALTH
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
IRS990EZ/TotalAssets/BOY068233
IRS990EZ/TotalAssets/EOY0137237
IRS990EZ/TotalExpenses0422555
IRS990EZ/TotalProgramServiceExpenses0422555
IRS990EZ/TotalRevenue0422555
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0mackinacstraitshealth.org
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12237
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

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Filings