Civic Intelligence

Ella E M Brown Charitable Circle

990 • Fiscal year 2013 • EIN 38-1368347

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 17, 2014

200 N Madison StreetMarshall, MI 49068
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$180,490,059

Up $1,043,298 (+0.6%) from 2012

Net Assets

Up

$74,367,486

Up $828,087 (+1.1%) from 2012

Liabilities

Up

$106,122,573

Up $215,211 (+0.2%) from 2012

Revenue And Expenses

Revenue

Up

$121,885,234

Up $11,448,872 (+10%) from 2012

Expenses

Up

$119,992,424

Up $12,145,498 (+11%) from 2012

Net Income

Down

$1,892,810

Down $696,626 (-27%) from 2012

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $179,446,761Liabilities 2012: $105,907,362Net Assets 2012: $73,539,3992012Assets 2013: $180,490,059Liabilities 2013: $106,122,573Net Assets 2013: $74,367,4862013Assets 2014: $168,802,144Liabilities 2014: $93,992,815Net Assets 2014: $74,809,3292014Assets 2015: $179,097,623Liabilities 2015: $108,623,184Net Assets 2015: $70,474,4392015Assets 2016: $180,603,591Liabilities 2016: $108,521,330Net Assets 2016: $72,082,2612016Assets 2017: $172,331,463Liabilities 2017: $94,417,780Net Assets 2017: $77,913,6832017Assets 2018: $175,085,648Liabilities 2018: $94,598,808Net Assets 2018: $80,486,8402018Assets 2019: $181,647,727Liabilities 2019: $93,473,761Net Assets 2019: $88,173,9662019Assets 2020: $181,593,195Liabilities 2020: $94,088,040Net Assets 2020: $87,505,1552020Assets 2021: $220,267,706Liabilities 2021: $113,182,185Net Assets 2021: $107,085,5212021Assets 2022: $200,617,742Liabilities 2022: $97,752,492Net Assets 2022: $102,865,2502022Assets 2023: $190,040,066Liabilities 2023: $100,688,286Net Assets 2023: $89,351,7802023Assets 2024: $200,248,143Liabilities 2024: $99,289,899Net Assets 2024: $100,958,2442024Assets 2025: $199,504,168Liabilities 2025: $98,203,545Net Assets 2025: $101,300,6232025

Highlighted filing

2013

Assets$180,490,059
Liabilities$106,122,573
Net Assets$74,367,486

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $110,436,362Expenses 2012: $107,846,926Net Income 2012: $2,589,4362012Revenue 2013: $121,885,234Expenses 2013: $119,992,424Net Income 2013: $1,892,8102013Revenue 2014: $121,064,866Expenses 2014: $122,375,775Net Income 2014: -$1,310,9092014Revenue 2015: $125,997,032Expenses 2015: $122,007,202Net Income 2015: $3,989,8302015Revenue 2016: $133,878,711Expenses 2016: $130,083,297Net Income 2016: $3,795,4142016Revenue 2017: $145,687,742Expenses 2017: $143,039,807Net Income 2017: $2,647,9352017Revenue 2018: $154,366,308Expenses 2018: $153,385,713Net Income 2018: $980,5952018Revenue 2019: $166,635,853Expenses 2019: $159,045,048Net Income 2019: $7,590,8052019Revenue 2020: $166,268,996Expenses 2020: $162,977,742Net Income 2020: $3,291,2542020Revenue 2021: $175,194,322Expenses 2021: $167,682,906Net Income 2021: $7,511,4162021Revenue 2022: $183,895,993Expenses 2022: $187,438,767Net Income 2022: -$3,542,7742022Revenue 2023: $181,863,587Expenses 2023: $184,829,698Net Income 2023: -$2,966,1112023Revenue 2024: $191,488,932Expenses 2024: $186,568,472Net Income 2024: $4,920,4602024Revenue 2025: $208,193,299Expenses 2025: $207,460,941Net Income 2025: $732,3582025

Highlighted filing

2013

Revenue$121,885,234
Expenses$119,992,424
Net Income$1,892,810
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$124,899,243
Mission and Program Overview

Mission

We will provide personal, accessible and high quality care to improve the health and well-being of the communities we serve.

Major Activities

Activity 2
Laboratory - providing diagnostic services to inpatient and outpatients. In fiscal year 2013, there were 300,706 laboratory tests.
Activity 3
Pharmacy - providing full pharmaceutical services to inpatient and outpatients.
Filing and Contact Details

Filer

EIN
38-1368347
Raw XML AppendixShowing 400 of 1,365 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/Form990PartVIISectionA/NamePerson3THOMAS NEIDLINGER MD
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IRS990/Form990PartVIISectionA/NamePerson6MARK P O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson7E MICHAEL BECK
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IRS990/Form990PartVIISectionA/Title20CHIEF PERSONNEL OFFICER
IRS990/Form990PartVIISectionA/Title21CHIEF ANC AND SUPPORT OFFICER
IRS990/Form990PartVIISectionA/Title22MD
IRS990/Form990PartVIISectionA/Title23ANESTHESIOLOGIST
IRS990/Form990PartVIISectionA/Title24MD
IRS990/Form990PartVIISectionA/Title25MD
IRS990/Form990PartVIISectionA/Title26MD
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022364
IRS990/FundraisingEvents036755
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other021339
IRS990/GainOrLoss/Securities02104376
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other021339
IRS990/GrossAmountSalesAssets/Securities05096021
IRS990/GrossIncomeFundraisingEvents090982
IRS990/GrossReceipts0124899243
IRS990/GrossRents/Real0232651
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0536140
IRS990/Insurance/Total0536140
IRS990/IntangibleAssets/BOY01044700
IRS990/IntangibleAssets/EOY01044700
IRS990/Interest/ProgramServices03340933
IRS990/Interest/Total03340933
IRS990/InventoriesForSaleOrUse/BOY02483906
IRS990/InventoriesForSaleOrUse/EOY02211875
IRS990/InvestmentIncomeCurrentYear03076715
IRS990/InvestmentIncome/ExclusionAmount0951000
IRS990/InvestmentIncomePriorYear01262356
IRS990/InvestmentIncome/TotalRevenueColumn0951000
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY010821452
IRS990/InvestmentsOtherSecurities/EOY011485871
IRS990/InvestmentsPubTradedSecurities/BOY041317979
IRS990/InvestmentsPubTradedSecurities/EOY037668776
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec055341954
IRS990/LandBuildingsEquipmentBasis0159165499
IRS990/LandBuildingsEquipmentBasisNet/BOY0102876314
IRS990/LandBuildingsEquipmentBasisNet/EOY0103823545
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities02991645
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0911353
IRS990/MiscellaneousRevenue/TotalRevenueColumn0911353
IRS990/MissionDescription0WE WILL PROVIDE PERSONAL, ACCESSIBLE AND HIGH QUALITY CARE TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$200$98.2$101$208$207$0.73
2024Detailed filing. Detailed filing data is available for this year.$200$99.3$101$191$187$4.92
2023Detailed filing. Detailed filing data is available for this year.$190$101$89.4$182$185$2.97
2022Detailed filing. Detailed filing data is available for this year.$201$97.8$103$184$187$3.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$113$107$175$168$7.51
2020Detailed filing. Detailed filing data is available for this year.$182$94.1$87.5$166$163$3.29
2019Detailed filing. Detailed filing data is available for this year.$182$93.5$88.2$167$159$7.59
2018Detailed filing. Detailed filing data is available for this year.$175$94.6$80.5$154$153$0.98
2017Detailed filing. Detailed filing data is available for this year.$172$94.4$77.9$146$143$2.65
2016Detailed filing. Detailed filing data is available for this year.$181$109$72.1$134$130$3.80
2015Detailed filing. Detailed filing data is available for this year.$179$109$70.5$126$122$3.99
2014Detailed filing. Detailed filing data is available for this year.$169$94.0$74.8$121$122$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$106$74.4$122$120$1.89
2012Summary only. Only limited summary data is available for this year.$179$106$73.5$110$108$2.59
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits