Civic Intelligence

Keweenaw Health Foundation

990 • Fiscal year 2012 • EIN 35-2340440

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

Organization ProfileWWW.KEWEEAWHEALTHFOUNDATION.ORG
205 Osceola49913
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets7th percentile

Assets

Down

$10,153,340

Down $1,664,909 (-14%) from 2011

Net Assets

Down

$10,135,014

Down $1,620,920 (-14%) from 2011

Liabilities

Down

$18,326

Down $43,989 (-71%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$61,380

Down $975 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,818,249Liabilities 2011: $62,315Net Assets 2011: $11,755,9342011Assets 2012: $10,153,340Liabilities 2012: $18,326Net Assets 2012: $10,135,0142012Assets 2013: $11,111,471Liabilities 2013: $4,573Net Assets 2013: $11,106,8982013Assets 2014: $11,550,164Liabilities 2014: $9,818Net Assets 2014: $11,540,3462014Assets 2015: $12,595,577Liabilities 2015: $4,290Net Assets 2015: $12,591,2872015Assets 2016: $2,760,420Liabilities 2016: $4,872Net Assets 2016: $2,755,5482016Assets 2018: $3,053,140Liabilities 2018: $0Net Assets 2018: $3,053,1402018Assets 2019: $3,165,363Liabilities 2019: $0Net Assets 2019: $3,165,3632019Assets 2020: $3,139,461Liabilities 2020: $0Net Assets 2020: $3,139,4612020Assets 2021: $3,366,213Liabilities 2021: $0Net Assets 2021: $3,366,2132021Assets 2022: $3,018,842Liabilities 2022: $0Net Assets 2022: $3,018,8422022Assets 2023: $3,164,988Liabilities 2023: $0Net Assets 2023: $3,164,9882023Assets 2024: $3,400,867Liabilities 2024: $0Net Assets 2024: $3,400,8672024

Highlighted filing

2012

Assets$10,153,340
Liabilities$18,326
Net Assets$10,135,014
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $62,3552011Expenses 2012: $61,3802012Expenses 2013: $57,1792013Revenue 2014: $47,265Expenses 2014: $39,363Net Income 2014: $7,9022014Revenue 2015: $25,678Expenses 2015: $68,170Net Income 2015: -$42,4922015Revenue 2016: $45,430Expenses 2016: $77,564Net Income 2016: -$32,1342016Revenue 2018: $230,916Expenses 2018: $83,789Net Income 2018: $147,1272018Revenue 2019: $199,169Expenses 2019: $86,946Net Income 2019: $112,2232019Revenue 2020: $61,976Expenses 2020: $87,878Net Income 2020: -$25,9022020Revenue 2021: $151,657Expenses 2021: $76,834Net Income 2021: $74,8232021Revenue 2022: $111,663Expenses 2022: $49,155Net Income 2022: $62,5082022Revenue 2023: $205,892Expenses 2023: $50,779Net Income 2023: $155,1132023Revenue 2024: $122,425Expenses 2024: $88,013Net Income 2024: $34,4122024

Highlighted filing

2012

Revenue-
Expenses$61,380
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
$57,512
Mission and Program Overview

Mission

Our mission is to develop resources which will improve the health and well being of the people in our communities. Our vision is to create a healthier quality of life for the people of the keweenaw.

Filing and Contact Details

Filer

EIN
35-2340440
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IRS990/ActivityOrMissionDescription0OUR MISSION IS TO DEVELOP RESOURCES WHICH WILL IMPROVE THE HEALTH AND WELL BEING OF THE PEOPLE IN OUR COMMUNITIES. OUR VISION IS TO CREATE A HEALTHIER QUALITY OF LIFE FOR THE PEOPLE OF THE KEWEENAW.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRANSFER TO ASPIRUS KEWEENAW HOSPITAL -1,604,676.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EVENT EXPENSES 12,376.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRASING EVENT EXPENSES 12,376.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JERRY LUOMA RECEIVED A PAYMENT OF $160,000 FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0AN ELECTRONIC COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN THE CONFLICT OF INTEREST DISCLOSURE AND ACKNOWLEDGEMENT STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL EMPLOYEES OF THE FOUNDATION ARE CONTRACTED THROUGH ASPIRUS KEWEENAW HOSPITAL. THE HOSPITAL FOLLOWS THE FOLLOWING PROCEDURES IN DETERMINING COMPENSATION: COMPENSATION IS DETERMINED BY USE OF STATE HOSPITAL ASSOCIATION SURVEY AND SYSTEM SURVEY. THE COMPENSATION OF THE CEO IS DETERMINED BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. WAGE DETERMINATION FOR OTHER EXECUTIVE POSITIONS, AN ANNUAL WAGE ANALYSIS IS COMPLETED. THE ORGANIZATION USES SALARY SURVEYS AND SALARY AGENCIES TO DETERMINE THE WAGE SCALE. CONSULATION ON THE SETTING OF PAY IS PROVIDED TO THE ORGANIZATION BY ASPIRUS, INC. HUMAN RESOURCES. ANY INCREASES IN EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD WITH THE ACTUAL AMOUNT OF SALARY INCREASE BASED OFF OF AN ANNUAL EMPLOYEE EVALUATION. FOR ALL EXECUTIVES, A BONUS POOL IS ESTABLISHED AND CRITERIA IS DEVELOPED AND DETERMINED AT THE BOARD OF DIRECTOR LEVEL. THE BOARD THEN REVIEWS ANNUALLY THE PLAN AND DETERMINES IF A PAYOUT WILL BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS DEEMED THAT ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE THE PROPERTY OF THE ORGANIZATION AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO OTHER INDIVIDUALS, OTHER THAN THE EXECUTIVE DIRECTOR, EMPLOYED BY THIS ORGANIZATION. PLEASE SEE THE EXPLANATION OF THE COMPENSATION PROCESS FOR FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/GeneralExplanation/Explanation5JERRY LUOMA, MD AND CHUCK NELSON WORKED AN AVERAGE OF 40 HOURS PER WEEK AT A RELATED ORGANIZATION. MATTHEW VERTIN WORKED AN AVERAGE OF 15 HOURS PER WEEK AT A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6TRANSFER TO ASPIRUS KEWEENAW HOSPITAL -1,604,676. TOTAL TO FORM 990, PART XI, LINE 5: -1,604,676.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPENSATION PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier1AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10205 OSCEOLA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAURIUM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode049913
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10KEWEENAW HEALTH FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381443361
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ASPIRUS KEWEENAW HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 3
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10205 OSCEOLA ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0LAURIUM
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode049913
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0383390273
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ASPIRUS KEWEENAW ENTERPRISES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PHARMACY
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01

Document Assets

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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
$10,153,340
Liabilities
$18,326
Net assets
$10,135,014
Revenue
-
Expenses
$61,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.21$0.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.20$0.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.23$0.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.5$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.02$10.1$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.06$11.8$0.06
Peer Organizations

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