Civic Intelligence

Bmh Wind Down

990 • Fiscal year 2015 • EIN 38-1394903

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.BELLHOSPITAL.ORG

View Organization Page

901 Lake Shore DriveIshpeming, MI 49849

(906) 486-4431

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-3658%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$925,157

Down $2,185,309 (-70%) from 2014

Net Assets

Down

$925,157

Down $2,185,309 (-70%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$59,745

Down $11,578,552 (-99%) from 2014

Expenses

Down

$2,245,054

Down $17,759,656 (-89%) from 2014

Net Income

Up

-$2,185,309

Up $6,181,104 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80M$60M$40M$20M$0Assets 2010: $63,451,083Liabilities 2010: $48,101,892Net Assets 2010: $15,349,1912010Assets 2011: $60,880,447Liabilities 2011: $43,234,364Net Assets 2011: $17,646,0832011Assets 2012: $60,602,917Liabilities 2012: $45,821,691Net Assets 2012: $14,781,2262012Assets 2013: $60,647,227Liabilities 2013: $43,638,423Net Assets 2013: $17,008,8042013Assets 2014: $3,110,466Liabilities 2014: $0Net Assets 2014: $3,110,4662014Assets 2015: $925,157Liabilities 2015: $0Net Assets 2015: $925,1572015Assets 2016: $870,056Liabilities 2016: $0Net Assets 2016: $870,0562016Assets 2017: $944,669Liabilities 2017: $0Net Assets 2017: $944,6692017Assets 2018: $46,463Liabilities 2018: $0Net Assets 2018: $46,4632018Assets 2019: $46,996Liabilities 2019: $0Net Assets 2019: $46,9962019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$925,157
Liabilities$0
Net Assets$925,157
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $46,687,0252010Expenses 2011: $44,995,1692011Expenses 2012: $47,349,5722012Revenue 2013: $46,859,901Expenses 2013: $47,398,855Net Income 2013: -$538,9542013Revenue 2014: $11,638,297Expenses 2014: $20,004,710Net Income 2014: -$8,366,4132014Revenue 2015: $59,745Expenses 2015: $2,245,054Net Income 2015: -$2,185,3092015Revenue 2016: $76,452Expenses 2016: $131,553Net Income 2016: -$55,1012016Revenue 2017: $100,424Expenses 2017: $25,811Net Income 2017: $74,6132017Revenue 2018: $421Expenses 2018: $898,627Net Income 2018: -$898,2062018Revenue 2019: $19,820Expenses 2019: $19,287Net Income 2019: $5332019Revenue 2020: $21Expenses 2020: $47,016Net Income 2020: -$46,9952020

Highlighted filing

2015

Revenue$59,745
Expenses$2,245,054
Net Income-$2,185,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$59,745
Mission and Program Overview

Mission

The organization's mission is to improve the lives of everyone we touch

Improve the lives of everyone we touch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,110,466$925,157▼ $2,185,309
Total Assets$3,110,466$925,157▼ $2,185,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,110,466$925,157▼ $2,185,309
Total Net Assets Fund Balance$3,110,466$925,157▼ $2,185,309
Total Liabilities and Net Assets / Fund Balance$3,110,466$925,157▼ $2,185,309
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert DellangeloChair
William StreamVice Chair
Janice AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$59,745
Other Revenue
$0
Change in Net Assets
$-2,185,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,011,100
Other Expenses$233,954
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,000--$2,000,000
Insurance-$100,000-$100,000
Fees for Services Legal-$76,856-$76,856
Fees for Services Accounting-$38,350-$38,350
Grants to Domestic Individuals$11,100--$11,100
Other Expenses-$681-$681
Total Functional Expenses$2,011,100$233,954$0$2,245,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Marquette County Health FoundationIshpeming, MI501 (c) (3)General Foundation Operations - Address the Needs of the Community.$2,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Shs - wind down in the sole member (100% owner) of the organization.”

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

“Many of the board members of shs - wind down are also board members of the organization, therefore it can be said that shs - wind down has the ability to elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Many of the board members of shs - wind down are also board members of the organization, therefore it can be said that shs - wind down has approval over decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board of directors for review prior to being submitted to the irs. Questions and comments were solicited from the board of directors to ensure the completeness and accuracy of the form.”

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

“Board members review and sign the conflict of interest disclosures annually. These statements are reviewed by the organization's legal counsel to ensure compliance with the policy. If a board member is found to have a conflict, they are required to remove themselves from any discussions of the matter. If the conflict could not be dealt with the board would have to consider whether the board member should stay a member of the board of directors to date, the organization has not had any board members with conflicts of interest.”

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
Bmh - Wind Down
EIN
38-1394903
Phone
9064864431
Address
901 LAKE SHORE DRIVE, ISHPEMING, MI 49849

Signing Officer

Name
Robert Dellangelo
Title
Chair
Phone
9064864431
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dellangelo
Formed
1951
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE LIVES OF EVERYONE WE TOUCH.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA PERRY
IRS990/BooksInCareOfDetail/PhoneNum09064852605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 LAKESHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISHPEMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049849
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02011100
IRS990/CYInvestmentIncomeAmt059745
IRS990/CYOtherExpensesAmt0233954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2185309
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02245054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059745
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EXPENSES WERE INCURRED IN PROVIDING HEALTHCARE SERVICES TO THE RESIDENTS OF ISHPEMING, MICHIGAN AND SURROUNDING AREAS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION IS DEDICATED TO BEING A LEADER IN PROVIDING AND PROMOTING HEALTH AND WELLNESS TO THE SURROUNDING COMMUNITY. THE ORGANIZATION IS A CONVENIENT AND COMPASSIONATE ACUTE CARE HOSPITAL OFFERING A FULL RANGE OF SERVICES. THE ORGANIZATION OFFERS KEY ANCILLARY SERVICES AND ADVANCED MEDICAL TECHNOLOGIES. JUST STEPS AWAY, THE SURGICAL CENTER PERFORMS PROCEDURES ON A DAILY BASIS. THE ORGANIZATION ALSO OFFERS REHABILITATION SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, AS WELL AS CORPORATE WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02011100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038350
IRS990/FeesForServicesAccountingGrp/TotalAmt038350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt076856
IRS990/FeesForServicesLegalGrp/TotalAmt076856
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DELLANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM STREAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02011100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt059745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100000
IRS990/InsuranceGrp/TotalAmt0100000
IRS990/InvestmentIncomeGrp/ExclusionAmt059745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF EVERYONE WE TOUCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03110466
IRS990/NetAssetsOrFundBalancesEOYAmt0925157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENVIRONMENTAL SERVICES
IRS990/OtherExpensesGrp/Desc1FINES & PENALTIES
IRS990/OtherExpensesGrp/Desc2BOND SERVICE FUND
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3681
IRS990/OtherExpensesGrp/TotalAmt011030
IRS990/OtherExpensesGrp/TotalAmt13537
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt3681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT DELLANGELO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01097250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024733
IRS990/PYInvestmentIncomeAmt0-7749760
IRS990/PYOtherExpensesAmt011829776
IRS990/PYOtherRevenueAmt0170876
IRS990/PYProgramServiceRevenueAmt018119931
IRS990/PYRevenuesLessExpensesAmt0-8366413
IRS990/PYSalariesCompEmpBnftPaidAmt08150201
IRS990/PYTotalExpensesAmt020004710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011638297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2185309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03110466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE MOST RECENT YEAR ENDED 6/30/15, THE ORGANIZATION DID NOT OPERATE AS A LICENSED HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 3
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FOUNDATION OPERATIONS - ADDRESS THE NEEDS OF THE COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN MARQUETTE COUNTY HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0383040125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt097 S FOURTH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ISHPEMING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049849
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DETERMINED BY WESTERN MARQUETTE COUNTY HEALTH FOUNDATION. THE ORGANIZATION WORKS CLOSELY WITH THE FOUNDATION TO ENSURE GRANT FUNDS ARE PROPERLY DISTRIBUTED AND MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHS - WIND DOWN IN THE SOLE MEMBER (100% OWNER) OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANY OF THE BOARD MEMBERS OF SHS - WIND DOWN ARE ALSO BOARD MEMBERS OF THE ORGANIZATION, THEREFORE IT CAN BE SAID THAT SHS - WIND DOWN HAS THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANY OF THE BOARD MEMBERS OF SHS - WIND DOWN ARE ALSO BOARD MEMBERS OF THE ORGANIZATION, THEREFORE IT CAN BE SAID THAT SHS - WIND DOWN HAS APPROVAL OVER DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS. QUESTIONS AND COMMENTS WERE SOLICITED FROM THE BOARD OF DIRECTORS TO ENSURE THE COMPLETENESS AND ACCURACY OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL TO ENSURE COMPLIANCE WITH THE POLICY. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT, THEY ARE REQUIRED TO REMOVE THEMSELVES FROM ANY DISCUSSIONS OF THE MATTER. IF THE CONFLICT COULD NOT BE DEALT WITH THE BOARD WOULD HAVE TO CONSIDER WHETHER THE BOARD MEMBER SHOULD STAY A MEMBER OF THE BOARD OF DIRECTORS TO DATE, THE ORGANIZATION HAS NOT HAD ANY BOARD MEMBERS WITH CONFLICTS OF INTEREST.
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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
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/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUPERIOR HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHS - WIND DOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BMC - WIND DOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383040126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382124042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 LAKESHORE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1901 LAKESHORE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ISHPEMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ISHPEMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149849
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03110466
IRS990/TotalAssetsEOYAmt0925157
IRS990/TotalAssetsGrp/BOYAmt03110466
IRS990/TotalAssetsGrp/EOYAmt0925157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02011100
IRS990/TotalFunctionalExpensesGrp/TotalAmt02245054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03110466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02011100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03110466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03110466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0925157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 LAKE SHORE DRIVE
IRS990/USAddress/CityNm0ISHPEMING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049849
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BELLHOSPITAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DELLANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09064864431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BMH - WIND DOWN
ReturnHeader/Filer/BusinessNameControlTxt0BMH-
ReturnHeader/Filer/EIN0381394903
ReturnHeader/Filer/PhoneNum09064864431
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 LAKE SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ISHPEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02015-11-03T06:13:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$925,157
Liabilities
$0
Net assets
$925,157
Revenue
$59,745
Expenses
$2,245,054
Net income
-$2,185,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.02$0.02$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.90$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.10$0.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.08$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$2.25$2.19
2014Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$11.6$20.0$8.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$43.6$17.0$46.9$47.4$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$45.8$14.8$47.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$43.2$17.6$45.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$48.1$15.3$46.7