Civic Intelligence

Hackley Life Counseling

990 • Fiscal year 2012 • EIN 38-1386362

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

Organization ProfileSEE SCHEDULE O

View Organization Page

125 E Southern Avenue49442
Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets97th percentile

Assets

Up

$3,062,638

Up $488,849 (+19%) from 2011

Net Assets

Down

-$1,649,523

Down $156,290 (-10%) from 2011

Liabilities

Up

$4,712,161

Up $645,139 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,252,271

Down $36,420 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,172,639Liabilities 2010: $3,640,186Net Assets 2010: -$1,467,5472010Assets 2011: $2,573,789Liabilities 2011: $4,067,022Net Assets 2011: -$1,493,2332011Assets 2012: $3,062,638Liabilities 2012: $4,712,161Net Assets 2012: -$1,649,5232012Assets 2013: $2,231,193Liabilities 2013: $4,032,684Net Assets 2013: -$1,801,4912013Assets 2014: $1,927,006Liabilities 2014: $3,762,221Net Assets 2014: -$1,835,2152014Assets 2015: $1,359,766Liabilities 2015: $3,615,012Net Assets 2015: -$2,255,2462015Assets 2016: $1,023,066Liabilities 2016: $3,514,140Net Assets 2016: -$2,491,0742016Assets 2017: $964,511Liabilities 2017: $3,656,828Net Assets 2017: -$2,692,3172017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$3,062,638
Liabilities$4,712,161
Net Assets-$1,649,523
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,220,6792010Expenses 2011: $2,288,6912011Expenses 2012: $2,252,2712012Revenue 2013: $1,957,869Expenses 2013: $2,125,863Net Income 2013: -$167,9942013Revenue 2014: $2,037,001Expenses 2014: $2,094,718Net Income 2014: -$57,7172014Revenue 2015: $1,986,579Expenses 2015: $2,403,542Net Income 2015: -$416,9632015Revenue 2016: $2,013,281Expenses 2016: $2,238,435Net Income 2016: -$225,1542016Revenue 2017: $2,049,426Expenses 2017: $2,273,771Net Income 2017: -$224,3452017Revenue 2018: $133,738Expenses 2018: $143,828Net Income 2018: -$10,0902018

Highlighted filing

2012

Revenue-
Expenses$2,252,271
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$2,150,314
Mission and Program Overview

Mission

We, mercy health and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Hackley life counseling is a member of mercy health and trinity health.

Major Activities

Activity 2
Community outreach programs
Filing and Contact Details

Filer

EIN
38-1386362
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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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IRS990ScheduleO/GeneralExplanation/Explanation0DBA: MERCY HEALTH PARTNERS-WORK LIFE SERVICES DBA: MERCY HEALTH PARTNERS-LIFE COUNSELING DBA: WORKLIFE SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF HACKLEY LIFE COUNSELING IS MERCY HEALTH PARTNERS. SEE LINE 7 FOR ADDITIONAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MERCY HEALTH PARTNERS IS THE SOLE MEMBER OF HACKLEY LIFE COUNSELING. MERCY HEALTH PARTNERS HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF DIRECTORS OF HACKLEY LIFE COUNSELING.
IRS990ScheduleO/GeneralExplanation/Explanation3AS SOLE MEMBER, MERCY HEALTH PARTNERS MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. MERCY HEALTH PARTNERS MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, A MATERIAL CHANGE IN MISSION, AND MODIFICATIONS TO GOVERNING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4HACKLEY LIFE COUNSELING'S FORM 990 WAS REVIEWED BY MANAGEMENT. MANAGEMENT REVIEW TOOK PLACE BEFORE THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5HACKLEY LIFE COUNSELING HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH CONTAINS THE ELEMENTS IN THE MODEL CONFLICT OF INTEREST POLICY ISSUED BY THE IRS. IT APPLIES TO ALL "INTERESTED PERSONS" OF HACKLEY LIFE COUNSELING, WHICH INCLUDES DIRECTORS, PRINCIPAL OFFICERS AND EXECUTIVES, AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. INTERESTED PERSONS ARE REQUIRED TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH HACKLEY LIFE COUNSELING'S CHARITABLE PURPOSE AND SERVICE TO THE COMMUNITY AND TO AVOID CONFLICTS OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO HACKLEY LIFE COUNSELING OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OF HACKLEY LIFE COUNSELING IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TRANSACTIONS WITH INTERESTED PERSONS, INCLUDING DETERMINING THAT SUCH TRANSACTIONS ARE FAIR AND REASONABLE TO HACKLEY LIFE COUNSELING. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE REVIEWED WITH THE BOARD OF DIRECTORS OF HACKLEY LIFE COUNSELING ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF HACKLEY LIFE COUNSELING ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7HACKLEY LIFE COUNSELING IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE ANNUAL REPORT (WHICH INCLUDES COMMUNITY BENEFIT MINISTRY INFORMATION) AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE HOURS LISTED IN COLUMN B OF PART VII, SECTION A, LINE 1 REFLECT ONLY THE INDIVIDUALS' AVERAGE WEEKLY HOURS SPENT DIRECTLY ON THE ACTIVITIES OF THE REPORTING ORGANIZATION. IN ADDITION, THESE ARE THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: JEFF ALEXANDER - 48 HOURS KIMBERLY MAGUIRE - 48 HOURS JAMES ROBERGE - 48 HOURS MIKE WEESSIES - 48 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED GAINS ON INVESTMENTS: 2,024.
IRS990ScheduleO/GeneralExplanation/Explanation10HACKLEY LIFE COUNSELING'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY12 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1ESTIMATE OF THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS:

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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
$3,062,638
Liabilities
$4,712,161
Net assets
-$1,649,523
Revenue
-
Expenses
$2,252,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$3.66$2.69$2.05$2.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.02$3.51$2.49$2.01$2.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.36$3.62$2.26$1.99$2.40$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.93$3.76$1.84$2.04$2.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$4.03$1.80$1.96$2.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$4.71$1.65$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$4.07$1.49$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$3.64$1.47$3.22