Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1415390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,299,609
Up $1,105,458 (+50%) from 2011
Net Assets
Up$1,207,946
Up $1,606,551 (+403%) from 2011
Liabilities
Down$2,091,663
Down $501,093 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,367,994
Up $494,467 (+8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide high quality and cost-effective health care services, close to home, in a patient-centered environment and provide systems of care that assist patients as they transition through various care continuums. Also to work closely with the local community to support the health and wellness of the community as a whole.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2108552 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1611459 |
| IRS990/AccountsReceivable/BOY | 0 | 757196 |
| IRS990/AccountsReceivable/EOY | 0 | 1053392 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH QUALITY AND COST-EFFECTIVE HEALTH CARE SERVICES CLOSE TO HOME IN A PATIENT-CENTERED ENVIRONMENT, PROVIDE COORDINATION OF SPECIALTY AND TERTIARY CARE, AND PROVIDE SYSTEMS OF CARE THAT ASSIST PATIENTS AS THEY TRANSITION THROUGH VARIOUS CARE CONTINUUMS. ALSO PROVIDE HEALTH CARE ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY IN MEETING THE NEEDS OF THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND ECONOMICALLY DISADVANTAGED IN ITS SERVICE AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3559 PINE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DECKERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 484270126 |
| IRS990/AllOtherContributions | 0 | 18333 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103972 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45813 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149785 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 44425 PHOENIX DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1755 WEST OAK PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 300 NEW JERSEY AVE STE 1000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | STERLING HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MARIETTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48314 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30062 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20001 |
| IRS990/ContractorCompensation/Compensation | 0 | 260686 |
| IRS990/ContractorCompensation/Compensation | 1 | 212519 |
| IRS990/ContractorCompensation/Compensation | 2 | 121245 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CARDINAL HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AMENDIA INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SIEMENS CORP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18333 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8911 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2506 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 236208 |
| IRS990/DepreciationDepletion/Total | 0 | 238714 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HIGH QUALITY AND COST-EFFECTIVE HEALTH CARE SERVICES CLOSE TO HOME IN A PATIENT-CENTERED ENVIRONMENT, PROVIDE COORDINATION OF SPECIALTY AND TERTIARY CARE, AND PROVIDE SYSTEMS OF CARE THAT ASSIST PATIENTS AS THEY TRANSITION THROUGH VARIOUS CARE CONTINUUMS. ALSO PROVIDE HEALTH CARE ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY IN MEETING THE NEEDS OF THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND ECONOMICALLY DISADVANTAGED IN ITS SERVICE AREA. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, THE HOSPITAL SERVICED 121 INPATIENTS, 1,664 EMERGENCY ROOM PATIENTS, AND OVER 14,295 OUTPATIENTS THROUGH ITS CLINICS, OFFICE PRACTICES, AND ANCILLARY DEPARTMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5424595 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12042 |
| IRS990/FeesForServicesLegal/Total | 0 | 12042 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 70606 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 120221 |
| IRS990/FeesForServicesOther/Total | 0 | 190827 |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID L WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA MCCONNACHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD KREINER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VALERIE BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERALD SCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR BASSAM AFANEH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR PANNY DECOSSARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 1393 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1393 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 91472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 45813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 12500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 407568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 337429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/COO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PHYSICAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7958554 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17183 |
| IRS990/InformationTechnology/ProgramServices | 0 | 40095 |
| IRS990/InformationTechnology/Total | 0 | 57278 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3981 |
| IRS990/Insurance/ProgramServices | 0 | 75648 |
| IRS990/Insurance/Total | 0 | 79629 |
| IRS990/Interest/ProgramServices | 0 | 50709 |
| IRS990/Interest/Total | 0 | 50709 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 141303 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 159910 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2593 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2593 |
| IRS990/InvestmentIncomePriorYear | 0 | 1713 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2593 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3813794 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4398860 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 808404 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 585066 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 50000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 46000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH QUALITY AND COST-EFFECTIVE HEALTH CARE SERVICES CLOSE TO HOME IN A PATIENT-CENTERED ENVIRONMENT, PROVIDE COORDINATION OF SPECIALTY AND TERTIARY CARE, AND PROVIDE SYSTEMS OF CARE THAT ASSIST PATIENTS AS THEY TRANSITION THROUGH VARIOUS CARE CONTINUUMS. ALSO PROVIDE HEALTH CARE ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY IN MEETING THE NEEDS OF THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND ECONOMICALLY DISADVANTAGED IN ITS SERVICE AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 250000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 250000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VALERIE BRYANT |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -398605 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1207946 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30478 |
| IRS990/Occupancy/ProgramServices | 0 | 172711 |
| IRS990/Occupancy/Total | 0 | 203189 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 166787 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 500362 |
| IRS990/OfficeExpenses/Total | 0 | 667149 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60264 |
| IRS990/OtherAssetsTotal/EOY | 0 | 568426 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 105423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 514711 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 620134 |
| IRS990/OtherExpensePriorYear | 0 | 2649059 |
| IRS990/OtherExpensesCurrentYear | 0 | 2784872 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1151010 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3093 |
| IRS990/OtherExpenses/Total | 0 | 1151010 |
| IRS990/OtherExpenses/Total | 1 | 94406 |
| IRS990/OtherExpenses/Total | 2 | 3093 |
| IRS990/OtherLiabilities/BOY | 0 | 184204 |
| IRS990/OtherLiabilities/EOY | 0 | 184204 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6263 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 11433 |
| IRS990/OtherRevenueCurrentYear | 0 | 384082 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | CLINIC REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | CONSULTING REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 333109 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 30625 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 20348 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 333109 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 30625 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 20348 |
| IRS990/OtherRevenuePriorYear | 0 | 665178 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 413641 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2399562 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2813203 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 43695 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 42852 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52832 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75705 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7553546 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6074099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7553546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7553546 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 15991 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1590560 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1590560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 876374 |
| IRS990/SalariesEtcCurrentYear | 0 | 3583122 |
| IRS990/SalariesEtcPriorYear | 0 | 3224468 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 367889 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 845527 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00010 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 71972 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1311199 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1383171 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 533 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 55889 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 43046 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -310 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 46756 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 55889 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 9133 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 41199 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 46756 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5557 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 12000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 454096 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2467721 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2921817 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1590560 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1590560 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6367994 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO BE USED TO PROVIDE SUPPORT TO DECKERVILLE COMMUNITY HOSPITAL TO CARRY OUT ITS ROLE AND MISION AS DESIRED BY ITS GOVERNING DOCUMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 58998 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58998 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34874 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 34874 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 525380 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 43046 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ADVANCE PAYMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 184204 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEBIT IN DISPUTE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.99990 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7958554 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 568426 |
| IRS990ScheduleD/TotalExpenses | 0 | 6367994 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6367994 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 184204 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 585066 |
| IRS990ScheduleD/TotalRevenue | 0 | 7958554 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7958554 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6367994 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7958554 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleH/AmountReimbursedByMedicare | 0 | 6030246 |
| IRS990ScheduleH/AmountsBudgetedForCharityCare | 0 | false |
| IRS990ScheduleH/AnnualCommunityBenefitReport | 0 | false |
| IRS990ScheduleH/BadDebtExpenseAmount | 0 | 149366 |
| IRS990ScheduleH/BadDebtExpenseReported | 0 | true |
| IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense | 0 | 29570 |
| IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense | 0 | 0.00460 |
| IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense | 0 | 29570 |
| IRS990ScheduleH/CharityCarePolicy | 0 | true |
| IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedicare | 0 | 2758060 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine1 | 0 | 3559 PINE STREET |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City | 0 | DECKERVILLE |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State | 0 | MI |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode | 0 | 48427 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/CriticalAccessHospital | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/FacilityNumber | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine1 | 0 | DECKERVILLE COMMUNITY HOSPITAL INC |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ActionsOnNonpayment | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/AmountsGenerallyBilled | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CollectionActivities | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/EligibilityCriteriaExplained | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsApplicationMethod | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsBasis | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/GrossCharges | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityName/BusinessNameLine1 | 0 | DECKERVILLE COMMUNITY HOSPITAL INC |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityNumber | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncludesPublicityMeasures | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/NondiscrimEmergencyCarePolicy | 0 | true |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGDiscounted | 0 | false |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/UsesFPGFree | 0 | false |
| IRS990ScheduleH/FPGReferenceDiscountedCare | 0 | true |
| IRS990ScheduleH/FPGReferenceFreeCare | 0 | false |
| IRS990ScheduleH/FreeDiscCareMedicallyIndigent | 0 | false |
| IRS990ScheduleH/MedicareSurplusOrShortfall | 0 | 3272186 |
| IRS990ScheduleH/NumberOfHospitalFacilities | 0 | 1 |
| IRS990ScheduleH/Pcent250 | 0 | X |
| IRS990ScheduleH/ProvisionForCharityCare | 0 | true |
| IRS990ScheduleH/TotalCharityCare/DirectOffsettingRevenue | 0 | 11871028 |
| IRS990ScheduleH/TotalCharityCare/NetCommunityBenefitExpense | 0 | -7523976 |
| IRS990ScheduleH/TotalCharityCare/PercentOfTotalExpense | 0 | 0.00460 |
| IRS990ScheduleH/TotalCharityCare/TotalCommunityBenefitExpense | 0 | 4347052 |
| IRS990ScheduleH/TotalCommunityBenefits/DirectOffsettingRevenue | 0 | 11871028 |
| IRS990ScheduleH/TotalCommunityBenefits/NetCommunityBenefitExpense | 0 | -7523976 |
| IRS990ScheduleH/TotalCommunityBenefits/PercentOfTotalExpense | 0 | 0.00460 |
| IRS990ScheduleH/TotalCommunityBenefits/TotalCommunityBenefitExpense | 0 | 4347052 |
| IRS990ScheduleH/UnreimbursedCosts/DirectOffsettingRevenue | 0 | 10450677 |
| IRS990ScheduleH/UnreimbursedCosts/NetCommunityBenefitExpense | 0 | -6502773 |
| IRS990ScheduleH/UnreimbursedCosts/TotalCommunityBenefitExpense | 0 | 3947904 |
| IRS990ScheduleH/UnreimbursedMedicaid/DirectOffsettingRevenue | 0 | 1420351 |
| IRS990ScheduleH/UnreimbursedMedicaid/NetCommunityBenefitExpense | 0 | -1050773 |
| IRS990ScheduleH/UnreimbursedMedicaid/TotalCommunityBenefitExpense | 0 | 369578 |
| IRS990ScheduleH/WrittenDebtCollectionPolicy | 0 | true |
| IRS990ScheduleH/WrittenPolicy | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 407568 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 337429 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR BASSAM AFANEH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DR PANNY DECOSSARD |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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