Civic Intelligence

Moses Dialysis Unit

990 • Fiscal year 2013 • EIN 32-0031170

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 14, 2014

Organization Profile
1140 North State Street49781
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$347,686

Up $158,173 (+83%) from 2012

Net Assets

Up

$347,686

Up $228,375 (+191%) from 2012

Liabilities

Down

$0

Down $70,202 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$489,010

Down $20,777 (-4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$347,686
Liabilities$0
Net Assets$347,686
Open 2013 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

2013

Revenue-
Expenses$489,010
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$717,385
Filing and Contact Details

Filer

EIN
32-0031170
Raw XML AppendixShowing 400 of 417 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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IRS990/ActivityOrMissionDescription0TO PROVIDE EFFICIENT DELIVERY OF QUALITY DIALYSIS HEALTH CARE, ACHEIVE SUPERIOR PATIENT OUTCOMES AND IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE COMMUNITY WE SERVE.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: ALTHOUGH MOSES DIALYSIS UNIT IS CLASSIFIED AS A HOSPITAL FOR SCHEDULE A PURPOSES, WE ARE NOT A LICENSED HOSPITAL AND, THEREFORE, SCHEDULE H IS NOT REQUIRED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2010 AND BEYOND THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FEDERAL INCOME TAX RETURNS FOR THE YEAR ENDED MARCH 31, 2013, ARE NOT YET DUE AND HAVE NOT BEEN FILED AS OF THE REPORT DATE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0MACKINAC STRAITS HEALTH SYSTEM, INC. IS THE SOLE CORPORATE MEMBER OF MOSES DIALYSIS UNIT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE CORPORATE MEMBER IS MACKINAC STRAITS HEALTH SYSTEMS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2MOSES BOARD SUBJECT TO APPROVAL OF HOSPITAL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW AND APPROVAL OF THE FORM 990 TO THE CFO. A COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4MOSES DIALYSIS UNIT DOES NOT HAVE ITS OWN CONFLICT OF INTEREST OR DOCUMENT RETENTION POLICIES. ALL PROFESSIONALS OF MOSES ARE CONTRACTED FROM MACKINAC STRAITS HEALTH SYSTEM, INC., THE COMPANY'S SOLE CORPORATE OWNER. CONTRACTED PROFESSIONALS ARE REQUIRED TO FOLLOW THE CONFLICT OF INTEREST AND DOCUMENT RETENTION POLICIES ENFORCED BY MACKINAC STRAITS HEALTH SYSTEMS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR DETERMINING ALL COMPENSATION IS BASED ON THE MHA ANNUAL SURVEY. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO OF MACKINAC STRAITS HEALTH SYSTEM, INC., WHICH CONTRACTS ALL EMPLOYEES OF MOSES DIALYSIS UNIT.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation7BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,730. MAINTENANCE: PROGRAM SERVICE EXPENSES 23,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,772. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 11,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,300.
IRS990ScheduleO/GeneralExplanation/Explanation8MOSES DIALYSIS UNIT IS INCLUDED IN THE CONSOLIDATED AUDIT OF MACKINAC STRAITS HEALTH SYSTEM, INC. AND AFFILIATE. 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDIT
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceRevenue0717385
IRS990/TotalReportableCompFrmRltdOrgs0243392
IRS990/TotalReportableCompFromOrg061980
IRS990/TotalRevenueCurrentYear0717385
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0617363
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0717385
IRS990/TotalRevenue/TotalRevenueColumn0717385
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01606
IRS990/Travel/Total01606
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MACKINACSTRAITSHEALTH.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0320031170
ReturnHeader/Filer/Name/BusinessNameLine10MOSES DIALYSIS UNIT
ReturnHeader/Filer/NameControl0MOSE
ReturnHeader/Filer/Phone09066438585
ReturnHeader/Filer/USAddress/AddressLine101140 NORTH STATE STREET
ReturnHeader/Filer/USAddress/City0ST IGNACE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049781
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,686
Liabilities
$0
Net assets
$347,686
Revenue
-
Expenses
$489,010
Net income
-
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