Civic Intelligence

Pennock Hospital

990T • Fiscal year 2022 • EIN 38-1360562

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.PENNOCKHEALTH.COM

View Organization Page

221 Michigan St NE Mc 498Grand Rapids, MI 49503

(866) 989-7999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $80,558,605Liabilities 2010: $10,862,743Net Assets 2010: $69,695,8622010Assets 2011: $84,824,995Liabilities 2011: $14,044,836Net Assets 2011: $70,780,1592011Assets 2012: $93,950,623Liabilities 2012: $14,367,918Net Assets 2012: $79,582,7052012Assets 2013: $97,838,476Liabilities 2013: $13,900,025Net Assets 2013: $83,938,4512013Assets 2014: $108,322,226Liabilities 2014: $19,295,604Net Assets 2014: $89,026,6222014Assets 2015: $99,664,710Liabilities 2015: $19,810,085Net Assets 2015: $79,854,6252015

Latest loaded filing

2015

Assets$99,664,710
Liabilities$19,810,085
Net Assets$79,854,625
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $54,552,7722010Revenue 2011: $59,051,313Expenses 2011: $55,872,537Net Income 2011: $3,178,7762011Expenses 2012: $60,416,1572012Revenue 2013: $61,538,356Expenses 2013: $61,901,345Net Income 2013: -$362,9892013Revenue 2014: $71,397,151Expenses 2014: $68,887,021Net Income 2014: $2,510,1302014Revenue 2015: $55,375,814Expenses 2015: $57,105,454Net Income 2015: -$1,729,6402015

Latest loaded filing

2015

Revenue$55,375,814
Expenses$57,105,454
Net Income-$1,729,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Pennock hospital's mission is to provide quality health services in a personal, professional and progressive manner in partnership with the community.

Filing and Contact Details

Filer

Filer Name
Pennock Hospital
EIN
38-1360562
In Care Of
% CORPORATE TAX
Address
221 MICHIGAN ST NE MC 498, GRAND RAPIDS, MI 49503

Signing Officer

Name
Matthew E Cox
Title
CFO
Phone
6163912022
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NWSTE 1100, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Raw XML Appendix117 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt047
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt047
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt047
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt047
IRS4562/BusinessOrActivityTxt0LABORATORY
IRS4562/DollarLimitationForTaxYearAmt01080000
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03270
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt00
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt03270
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt047
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONG TERM CAPITAL GAINS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt047
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE TAX
IRS990T/BooksInCareOfDetail/PhoneNum08669897999
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MICHIGAN STREET NE MC498
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990T/BookValueAssetsEOYAmt0102227803
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum05981
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05000
IRS990T/OverpaymentSection/OverpaymentAmt018541
IRS990T/OverpaymentSection/RefundAmt013541
IRS990T/ParentCorporationEIN0383382353
IRS990T/ParentCorporationName/BusinessNameLine1Txt0COREWELL HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt073822
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/PriorYearOverpaymentCreditAmt020161
IRS990T/PrntCorporationNameControlTxt0CORE
IRS990TScheduleA/CapitalGainNetIncomeAmt047
IRS990TScheduleA/DepreciationNetAmt03270
IRS990TScheduleA/EmployeeBenefitProgramAmt014346
IRS990TScheduleA/GrossProfitAmt0176955
IRS990TScheduleA/GrossReceiptsOrSalesAmt0176955
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0176955
IRS990TScheduleA/OtherDeductionsAmt0145923
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt039566
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt0203105
IRS990TScheduleA/TotalDepreciationAmt03270
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt08667
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0176955
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt18714
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0176955
IRS990TScheduleA/TotUnrltTrdBusIncmAmt18714
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0LABORATORY
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-26150
IRS990TScheduleA/UBIBeforeNOLDedAmt18714
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-26150
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt18714
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt01620
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt01620
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020161
IRS990T/TotalTaxAmt01620
IRS990T/TotalTaxComputationAmt01620
IRS990T/TotalUBTIAmt07714
IRS990T/TotalUBTIBeforeNOLSpecificAmt08714
IRS990T/TotalUBTIBeforeSection199AAmt08714
IRS990T/TotalUBTIComputedAmt08714
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW E COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06163912022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNOCK HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0381360562
ReturnHeader/Filer/InCareOfNm0% CORPORATE TAX
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 MICHIGAN ST NE MC 498
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 NEW YORK AVE NWSTE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020001
ReturnHeader/PreparerPersonGrp/PhoneNum02024141000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS L PATTON
ReturnHeader/ReturnTs02023-10-19T17:05:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$19.8$79.9$55.4$57.1$1.73
2014Detailed filing. Detailed filing data is available for this year.$108$19.3$89.0$71.4$68.9$2.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.8$13.9$83.9$61.5$61.9$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$14.4$79.6$60.4
2011Summary only. Only limited summary data is available for this year.$84.8$14.0$70.8$59.1$55.9$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$10.9$69.7$54.6