Civic Intelligence

Hills & Dales Foundation Inc.

990 • Fiscal year 2020 • EIN 35-2368240

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization Profilewww.hdghmi.org
4675 Hill StreetCass City, MI 48726

(989) 872-2121

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-398%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$324,384

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 840.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$315,884

Down $151,272 (-32%) from 2019

Net Assets

Down

$309,276

Down $153,834 (-33%) from 2019

Liabilities

Up

$6,608

Up $2,562 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$38,592

Down $95,522 (-71%) from 2019

Expenses

Down

$192,224

Down $313,207 (-62%) from 2019

Net Income

Up

-$153,632

Up $217,685 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $42,121Liabilities 2010: $13,341Net Assets 2010: $28,7802010Assets 2011: $53,998Liabilities 2011: $257Net Assets 2011: $53,7412011Assets 2012: $73,114Liabilities 2012: $2,138Net Assets 2012: $70,9762012Assets 2013: $90,343Liabilities 2013: $2,475Net Assets 2013: $87,8682013Assets 2014: $254,699Liabilities 2014: $6,691Net Assets 2014: $248,0082014Assets 2015: $229,964Liabilities 2015: $4,852Net Assets 2015: $225,1122015Assets 2016: $370,653Liabilities 2016: $11,843Net Assets 2016: $358,8102016Assets 2017: $804,555Liabilities 2017: $4,787Net Assets 2017: $799,7682017Assets 2018: $870,986Liabilities 2018: $36,559Net Assets 2018: $834,4272018Assets 2019: $467,156Liabilities 2019: $4,046Net Assets 2019: $463,1102019Assets 2020: $315,884Liabilities 2020: $6,608Net Assets 2020: $309,2762020Assets 2021: $410,320Liabilities 2021: $24,307Net Assets 2021: $386,0132021Assets 2022: $229,062Liabilities 2022: $1,997Net Assets 2022: $227,0652022Assets 2023: $250,477Liabilities 2023: $6,054Net Assets 2023: $244,4232023Assets 2024: $1,162,059Liabilities 2024: $90,263Net Assets 2024: $1,071,7962024

Highlighted filing

2020

Assets$315,884
Liabilities$6,608
Net Assets$309,276
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $30,720Expenses 2010: $1,940Net Income 2010: $28,7802010Revenue 2011: $26,481Expenses 2011: $1,520Net Income 2011: $24,9612011Revenue 2012: $27,381Expenses 2012: $10,146Net Income 2012: $17,2352012Revenue 2013: $67,297Expenses 2013: $50,405Net Income 2013: $16,8922013Revenue 2014: $228,733Expenses 2014: $68,593Net Income 2014: $160,1402014Revenue 2015: $100,735Expenses 2015: $123,635Net Income 2015: -$22,9002015Revenue 2016: $207,129Expenses 2016: $73,431Net Income 2016: $133,6982016Revenue 2017: $508,352Expenses 2017: $67,394Net Income 2017: $440,9582017Revenue 2018: $132,361Expenses 2018: $97,702Net Income 2018: $34,6592018Revenue 2019: $134,114Expenses 2019: $505,431Net Income 2019: -$371,3172019Revenue 2020: $38,592Expenses 2020: $192,224Net Income 2020: -$153,6322020Revenue 2021: $204,935Expenses 2021: $128,198Net Income 2021: $76,7372021Revenue 2022: $102,349Expenses 2022: $261,297Net Income 2022: -$158,9482022Revenue 2023: $263,908Expenses 2023: $176,890Net Income 2023: $87,0182023Revenue 2024: $1,886,678Expenses 2024: $1,059,305Net Income 2024: $827,3732024

Highlighted filing

2020

Revenue$38,592
Expenses$192,224
Net Income-$153,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$52,258
Mission and Program Overview

Mission

To solicit, receive and manage donations on behalf of hills & dales healthcare corporation.

To solicit, receive and manage donations on behalf of Hills & Dales Healthcare Corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,515$185,952▼ $45,563
Savings and Temporary Cash Investments$74,856$65,867▼ $8,989
Pledges and Grants Receivable$159,349$64,065▼ $95,284
Accounts Receivable$1,436--
Total Assets$467,156$315,884▼ $151,272
Liabilities
Accounts Payable and Accrued Expenses$4,046$6,608▲ $2,562
Total Liabilities$4,046$6,608▲ $2,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,110$309,276▼ $153,834
Total Net Assets Fund Balance$463,110$309,276▼ $153,834
Total Liabilities and Net Assets / Fund Balance$467,156$315,884▼ $151,272
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Mary CunninghamVP of Finance/CFO starting Nov$15,600$15,600

Board Members and Trustees

NameTitle
Lambert AlthaverChair
Jean AnthonyPresident & CEO
Alice ZaleskiTrustee
Curt StricklandTrustee
Ed FoxTrustee
Greg BiddingerTrustee
Kate Van AjkenTrustee
Ruth WhittakerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$52,043
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$-13,666
All Other Contributions
$20,958
Change in Net Assets
$-153,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,278
Salaries, Compensation, and Employee Benefits$39,322
Other Expenses$19,624
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,278--$124,278
Other Salaries and Wages-$39,322-$39,322
Grants to Domestic Individuals$9,000--$9,000
Office Expenses-$955-$955
All Other Expenses-$705-$705
Other Expenses-$565-$565
Total Functional Expenses$133,278$58,946$0$192,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hills & Dales General HospitalCass City, MI501(c)(3)General Support$124,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,666
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundraiser$23,687-$10,518-
Golf Outing$7,398-$3,148-
Total Events$31,085-$13,666$-13,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 A, line 1

“The Executive Committee shall consist of the Chairperson, the Vice Chairperson, the Secretary and the Treasurer of the Board of Directors. The Executive Director and the President shall serve as ex officio members of the Executive Committee without vote. The Executive Committee shall meet at the call of the Chairperson, and exercise such functions and powers as the Board provides, and shall otherwise manage the affairs of the Corporation between meetings of the Board of Directors.”

Form 990, Part VI, Section A, line 6

“Hills & Dales Healthcare Corporation is the sole member of the organization.”

Form 990, Part VI, Section A, line 7A

“Hills & Dales Healthcare Corporation, as the sole member, shall have the power to elect the members of the governing body.”

Form 990, Part VI, Section B, line 11B

“The 990 was reviewed by the CFO. A copy was provided to the Trustees for their review at the next board meeting.”

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

“Enforcement of Conflicts Policy. The conflict of interest form is completed annually and monitored for compliance by the CEO and the Chairman of the Board. When a conflict exists, the Board member notifies the rest of the Board of the Conflict. The Board member is allowed to discuss the matter at hand, however, the member with the conflict is not allowed to vote on any conflicted issue. This policy covers all Board members, officers, administrative staff members and Medical Staff members with administrative responsibilities.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hills & Dales Foundation
EIN
35-2368240
Phone
9898722121
Address
4675 Hill Street, Cass City, MI 48726

Signing Officer

Name
Jean Anthony
Title
President and CEO
Phone
9898722121
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Anthony
Formed
2009
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0116687
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Hills & Dales General Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Thumb Area Enterprises
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0116687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03148
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0124278
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hills & Dales General Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0381619577
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04675 Hill Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cass City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048726
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides grants to its supported organization. No monitoring of the funds is done once distributed. Scholarship recipients must provide proof of enrollment. Funds are distributed directly to the students.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt066843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jean Anthony
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0327284
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The President & CEO is compensated by Hills & Dales General Hospital, Inc. Hills & Dales Foundation relied on the related organization for determining the compensation for the President & CEO using the methods described in Part I, Line 3.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee shall consist of the Chairperson, the Vice Chairperson, the Secretary and the Treasurer of the Board of Directors. The Executive Director and the President shall serve as ex officio members of the Executive Committee without vote. The Executive Committee shall meet at the call of the Chairperson, and exercise such functions and powers as the Board provides, and shall otherwise manage the affairs of the Corporation between meetings of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hills & Dales Healthcare Corporation is the sole member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hills & Dales Healthcare Corporation, as the sole member, shall have the power to elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 was reviewed by the CFO. A copy was provided to the Trustees for their review at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enforcement of Conflicts Policy. The conflict of interest form is completed annually and monitored for compliance by the CEO and the Chairman of the Board. When a conflict exists, the Board member notifies the rest of the Board of the Conflict. The Board member is allowed to discuss the matter at hand, however, the member with the conflict is not allowed to vote on any conflicted issue. This policy covers all Board members, officers, administrative staff members and Medical Staff members with administrative responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382680346
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Retail pharmacy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Selad Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04675 Hill Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Cass City
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Hills & Dales Healthcare Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Hills & Dales General Hospital Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Hills & Dales Healthcare Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hills & Dales General Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Northeast Tuscola Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Thumb Area Enterprises
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Hills & Dales Healthcare Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381619577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475387652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2382628943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3382622537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Rental of building to hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Care of residents with dementia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Manage excess funds on behalf of subsidiaries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04675 Hill Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14675 Hill Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26086 Beechwood Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34675 Hill Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,884
Liabilities
$6,608
Net assets
$309,276
Revenue
$38,592
Expenses
$192,224
Net income
-$153,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.89$1.06$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.26$0.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.10$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.20$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.04$0.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.13$0.51$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.51$0.07$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.21$0.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.23$0.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.03$0.00$0.03