Civic Intelligence

Keweenaw Health Foundation

990 • Fiscal year 2015 • EIN 35-2340440

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.KEWEEAWHEALTHFOUNDATION.ORG
205 OsceolaLaurium, MI 49913

(906) 337-6090

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$392,765

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1529.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.1%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,595,577

Up $1,045,413 (+9.1%) from 2014

Net Assets

Up

$12,591,287

Up $1,050,941 (+9.1%) from 2014

Liabilities

Down

$4,290

Down $5,528 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Down

$25,678

Down $21,587 (-46%) from 2014

Expenses

Up

$68,170

Up $28,807 (+73%) from 2014

Net Income

Down

-$42,492

Down $50,394 (-638%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$12,595,577
Liabilities$4,290
Net Assets$12,591,287
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$25,678
Expenses$68,170
Net Income-$42,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$40,244
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,710,171$11,803,605▲ $1,093,434
Land, Buildings, and Equipment, Net$340,349$412,952▲ $72,603
Cash and Non-Interest-Bearing Accounts$499,644$379,020▼ $120,624
Total Assets$11,550,164$12,595,577▲ $1,045,413
Liabilities
Other Liabilities$9,818$4,290▼ $5,528
Total Liabilities$9,818$4,290▼ $5,528
Net Assets / Fund Balance
Unrestricted Net Assets$11,511,048$12,559,124▲ $1,048,076
Temporarily Rstr Net Assets$29,298$32,163▲ $2,865
Total Net Assets Fund Balance$11,540,346$12,591,287▲ $1,050,941
Total Liabilities and Net Assets / Fund Balance$11,550,164$12,595,577▲ $1,045,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,369-$221,369
Land$143,097-$143,097
Buildings$48,486$11,704$60,190
Other Securities$11,803,605--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry Luoma MdBoard Member-$69,429$69,429
Edward JenichChairman/executive DirectoPT$16,800$16,800

Board Members and Trustees

NameTitle
Chuck NelsonBoard Member
Dale TahtinenBoard Member
Daniel DalquistBoard Member
Darryl PierceBoard Member
Joel TuoriniemiBoard Member
Sandra HuukiBoard Member
David Gilbert MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,888
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$-4,256
All Other Contributions
$29,888
Change in Net Assets
$-42,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,244
Revenue Not Reported on Financial Statements
$-14,566
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,566
Total Revenue per Audited Statements
$40,244
Total Revenue per Form 990
$25,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,772
Other Expenses$23,981
Grants and Similar Amounts Paid$17,417
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,772--$26,772
Grants to Domestic Orgs$17,417--$17,417
Advertising$11,573--$11,573
Depreciation Depletion$4,013--$4,013
Occupancy$3,330--$3,330
Fees for Services Accounting$2,680--$2,680
Office Expenses$2,385--$2,385
Total Functional Expenses$68,170$0$0$68,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$82,736
Expenses per Audited Statements$68,170
Total Expenses per Form 990$68,170
Expenses Not Reported on Form 990$14,566
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,566
Fundraising Gross Income$10,310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aspirus Keweenaw Hospital$4,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of the form 990 will be provided to board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers covers all interested persons. An interest person includes trustees, officers, members of committees with board delegated powers, those with a direct or indirect financial interest, and employees with a leadership role. Everyone must disclose any actual or possible conflicts of interest. Each person is required to sign a disclosure statement and the foundation will conduct periodic reviews of conflicts of interest. If a conflict of interest is found, the remaining board members will determine the extent of the conflict of interest. The member with a conflict of interest will abstain from voting on the issue.”

Form 990, Part VI, Section C, Line 19

“The organization has deemed that its governing documents, policies and financial statements are the property of the organization and are not available for public inspection.”

Form 990, Part VI, Line 15B

“There 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.”

Filing and Contact Details

Filer

Filer Name
Keweenaw Health Foundation
EIN
35-2340440
Phone
9063376090
Address
205 OSCEOLA, LAURIUM, MI 49913

Signing Officer

Name
Shane Jacques
Title
CFO
Phone
9063376090
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Jacques
Formed
2008
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Kathleen J Labrake CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investment in aspirus keweenaw hospital 1,093,433.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -14,566.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing event expenses 14,566.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89580
IRS990ScheduleA/PublicSupportPY170Pct00.87170
IRS990ScheduleA/PublicSupportTotal170Amt0147432
IRS990ScheduleA/SubstantialContributorsTotAmt016708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164140
IRS990ScheduleA/TotalSupportAmt0164582
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060190
IRS990ScheduleD/ExpensesNotReportedAmt014566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt068170
IRS990ScheduleD/LandGrp/BookValueAmt0143097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143097
IRS990ScheduleD/OtherExpensesIncludedAmt014566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ASPIRUS KEWEENAW HOSPITAL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14566
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011803605
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN ASPIRUS KEWEENAW HOSPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14566
IRS990ScheduleD/RevenueSubtotalAmt040244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES -14,566.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EVENT EXPENSES 14,566.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412952
IRS990ScheduleD/TotalBookValueSecuritiesAmt011803605
IRS990ScheduleD/TotalExpensesPerForm990Amt068170
IRS990ScheduleD/TotalLiabilityAmt04290
IRS990ScheduleD/TotalRevenuePerForm990Amt025678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082736
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN THE CASE OF THE SHARE AND CARE ASSISTANCE, EMPLOYEES WHO ARE ARE EXPERIENCING TRAGIC EVENTS OR UNFORTUNATE CIRCUMSTANCES, SUCH AS AN ILLNESS, DEATH OF A LOVED ONE, OR OTHER, THE EMPLOYEE'S MANAGER NOTIFIES THE PROGRAM ADMINISTRATOR AS PER THE WRITTEN POLICY. OTHER GRANTS FOLLOW AN APPLICATION POLICY AND REQUIRE AN APPLICATION FORM TO BE FILLED OUT. THE FOUNDATION DIRECTOR THEN EVALUATES THE APPLICANTS, AS PER THE GRANT POLICY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1NO ORGANIZATIONS INDIVIDUALLY RECEIVED OVER $5,000 IN GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE I, PART II
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt074736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt060312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHUCK NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392765
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS COVERS ALL INTERESTED PERSONS. AN INTEREST PERSON INCLUDES TRUSTEES, OFFICERS, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS, THOSE WITH A DIRECT OR INDIRECT FINANCIAL INTEREST, AND EMPLOYEES WITH A LEADERSHIP ROLE. EVERYONE MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. EACH PERSON IS REQUIRED TO SIGN A DISCLOSURE STATEMENT AND THE FOUNDATION WILL CONDUCT PERIODIC REVIEWS OF CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS FOUND, THE REMAINING BOARD MEMBERS WILL DETERMINE THE EXTENT OF THE CONFLICT OF INTEREST. THE MEMBER WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THERE 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/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INVESTMENT IN ASPIRUS KEWEENAW HOSPITAL 1,093,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KEWEENAW HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASPIRUS KEWEENAW HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381443361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 OSCEOLA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAURIUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032163
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011550164
IRS990/TotalAssetsEOYAmt012595577
IRS990/TotalAssetsGrp/BOYAmt011550164
IRS990/TotalAssetsGrp/EOYAmt012595577
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt029888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068170
IRS990/TotalFunctionalExpensesGrp/TotalAmt068170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09818
IRS990/TotalLiabilitiesEOYAmt04290
IRS990/TotalLiabilitiesGrp/BOYAmt09818
IRS990/TotalLiabilitiesGrp/EOYAmt04290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011540346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012591287
IRS990/TotalOtherCompensationAmt085700
IRS990/TotalProgramServiceExpensesAmt068170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025678

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,595,577
Liabilities
$4,290
Net assets
$12,591,287
Revenue
$25,678
Expenses
$68,170
Net income
-$42,492
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