Civic Intelligence

Mymichigan Medical Center Tawas

990 • Fiscal year 2012 • EIN 38-1443395

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profilehealthcare.ascension.org/Locations/Michigan/MITAW/Tawas-City-Ascension-St-Joseph-Hospital
200 Hemlock Street48763
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.49x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets63rd percentile

Assets

Up

$55,318,675

Up $253,889 (+0.5%) from 2011

Net Assets

Up

$28,110,139

Up $1,015,980 (+3.7%) from 2011

Liabilities

Down

$27,208,536

Down $762,091 (-2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,586,598

Up $736,367 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $50,718,767Liabilities 2010: $28,690,451Net Assets 2010: $22,028,3162010Assets 2011: $55,064,786Liabilities 2011: $27,970,627Net Assets 2011: $27,094,1592011Assets 2012: $55,318,675Liabilities 2012: $27,208,536Net Assets 2012: $28,110,1392012Assets 2013: $57,897,844Liabilities 2013: $27,216,222Net Assets 2013: $30,681,6222013Assets 2014: $55,511,394Liabilities 2014: $25,710,880Net Assets 2014: $29,800,5142014Assets 2015: $55,087,671Liabilities 2015: $24,566,985Net Assets 2015: $30,520,6862015Assets 2016: $53,770,541Liabilities 2016: $24,164,566Net Assets 2016: $29,605,9752016Assets 2017: $26,056,604Liabilities 2017: $27,713,544Net Assets 2017: -$1,656,9402017Assets 2018: $19,677,742Liabilities 2018: $26,418,124Net Assets 2018: -$6,740,3822018Assets 2019: $24,644,281Liabilities 2019: $29,903,750Net Assets 2019: -$5,259,4692019Assets 2020: $19,654,550Liabilities 2020: $34,869,187Net Assets 2020: -$15,214,6372020Assets 2021: $27,849,885Liabilities 2021: $39,034,962Net Assets 2021: -$11,185,0772021Assets 2022: $31,747,727Liabilities 2022: $36,832,474Net Assets 2022: -$5,084,7472022Assets 2023: $37,340,039Liabilities 2023: $30,647,446Net Assets 2023: $6,692,5932023

Highlighted filing

2012

Assets$55,318,675
Liabilities$27,208,536
Net Assets$28,110,139
Open 2012 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: $57,820,7142010Expenses 2011: $58,850,2312011Expenses 2012: $59,586,5982012Revenue 2013: $54,830,488Expenses 2013: $52,590,712Net Income 2013: $2,239,7762013Revenue 2014: $48,798,962Expenses 2014: $51,200,834Net Income 2014: -$2,401,8722014Revenue 2015: $51,506,896Expenses 2015: $48,527,882Net Income 2015: $2,979,0142015Revenue 2016: $54,863,769Expenses 2016: $52,869,578Net Income 2016: $1,994,1912016Revenue 2017: $54,105,453Expenses 2017: $52,564,441Net Income 2017: $1,541,0122017Revenue 2018: $52,876,627Expenses 2018: $56,440,070Net Income 2018: -$3,563,4432018Revenue 2019: $53,761,080Expenses 2019: $53,959,637Net Income 2019: -$198,5572019Revenue 2020: $54,356,300Expenses 2020: $53,307,747Net Income 2020: $1,048,5532020Revenue 2021: $56,581,726Expenses 2021: $56,292,078Net Income 2021: $289,6482021Revenue 2022: $63,269,836Expenses 2022: $60,127,365Net Income 2022: $3,142,4712022Revenue 2023: $56,010,243Expenses 2023: $56,611,949Net Income 2023: -$601,7062023

Highlighted filing

2012

Revenue-
Expenses$59,586,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$65,061,338
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Major Activities

Activity 2
Community benefits are programs or activities that provide treatment and/or promote health and healing as a response to identified community needs. In efforts to promote healthy living, st. Joseph health sytem has made available the following programs to the community: see schedule h during the fiscal year ending june 30, 2012, our hospital treated 2,113 inpatient adults and children in the community for a total of 5,274 patient days of service. The hospital also provided services to 213,085 outpatients, including 3,225 outpatient surgery patients, 16,471 emergency room visits, 14,491 homebound visits, and 4,741 hospice days.
Filing and Contact Details

Filer

EIN
38-1443395
Raw XML AppendixShowing 400 of 1,058 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/Activity2/Description0COMMUNITY BENEFITS ARE PROGRAMS OR ACTIVITIES THAT PROVIDE TREATMENT AND/OR PROMOTE HEALTH AND HEALING AS A RESPONSE TO IDENTIFIED COMMUNITY NEEDS. IN EFFORTS TO PROMOTE HEALTHY LIVING, ST. JOSEPH HEALTH SYTEM HAS MADE AVAILABLE THE FOLLOWING PROGRAMS TO THE COMMUNITY: SEE SCHEDULE H DURING THE FISCAL YEAR ENDING JUNE 30, 2012, OUR HOSPITAL TREATED 2,113 INPATIENT ADULTS AND CHILDREN IN THE COMMUNITY FOR A TOTAL OF 5,274 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES TO 213,085 OUTPATIENTS, INCLUDING 3,225 OUTPATIENT SURGERY PATIENTS, 16,471 EMERGENCY ROOM VISITS, 14,491 HOMEBOUND VISITS, AND 4,741 HOSPICE DAYS.
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IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsPubTradedSecurities/BOY020631536
IRS990/InvestmentsPubTradedSecurities/EOY020571532
IRS990/LandBldgEquipmentAccumDeprec034976178
IRS990/LandBuildingsEquipmentBasis054484141
IRS990/LandBuildingsEquipmentBasisNet/BOY020126724
IRS990/LandBuildingsEquipmentBasisNet/EOY019507963
IRS990/LessCostOthBasisSalesExpenses/Other038802
IRS990/LessRentalExpenses/Real041028
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AS A CATHOLIC HEALTH MINISTRY OF THE CHURCH, ST. JOSEPH HEALTH SYSTEM'S MISSION IS TO "PROVIDE SPIRITUALLY CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES." THIS INCLUDES ACTING AS ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND WORDS. A UNIVERSAL TENET OF CATHOLIC HEALTH ORGANIZATIONS' MISSION STATEMENTS IS CARE FOR ALL PERSONS, ESPECIALLY THE POOR AND VULNERABLE. THE CALL TO BRING GOD'S HEALING TO PERSONS IN NEED IS WHAT COMPELLED THE FOUNDERS OF VARIOUS ORGANIZATIONS TO VENTURE OUT INTO PARTS OF THIS NATION THAT, UNTIL THEIR ARRIVAL, HAD BEEN SORELY UNDERSERVED. FOR MORE THAN 250 YEARS, (58 FOR ST. JOSEPH HEALTH SYSTEM) CATHOLIC HEALTH CARE IN THE UNITED STATES HAS BEEN DRIVEN BY THAT SAME CALL AND HAS GROWN IN WAYS THAT COULD NOT HAVE BEEN IMAGINED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANN BALFOUR
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY027094159
IRS990/NetAssetsOrFundBalancesEOY028110139
IRS990/NetGainOrLossInvestments/ExclusionAmount0457
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0457
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-29978
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-29978
IRS990/NetUnrelatedBusinessTxblIncome0-22230
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096080
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K028
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0617
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising04436
IRS990/Occupancy/ManagementAndGeneral0413189
IRS990/Occupancy/ProgramServices01079870
IRS990/Occupancy/Total01497495
IRS990/OfficeExpenses/Fundraising09277
IRS990/OfficeExpenses/ManagementAndGeneral0673461
IRS990/OfficeExpenses/ProgramServices0760438
IRS990/OfficeExpenses/Total01443176
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02661410
IRS990/OtherAssetsTotal/EOY02260966
IRS990/OtherEmployeeBenefits/Fundraising011132
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0894259
IRS990/OtherEmployeeBenefits/ProgramServices03704662
IRS990/OtherEmployeeBenefits/Total04610053
IRS990/OtherExpensePriorYear027483956
IRS990/OtherExpensesCurrentYear027599470
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/Fundraising01653
IRS990/OtherExpenses/ManagementAndGeneral07761
IRS990/OtherExpenses/ManagementAndGeneral1225217
IRS990/OtherExpenses/ManagementAndGeneral2176797
IRS990/OtherExpenses/ProgramServices08243822
IRS990/OtherExpenses/ProgramServices12405595
IRS990/OtherExpenses/ProgramServices2401991
IRS990/OtherExpenses/ProgramServices3160803
IRS990/OtherExpenses/Total08251583
IRS990/OtherExpenses/Total12405595
IRS990/OtherExpenses/Total2627208
IRS990/OtherExpenses/Total3339253
IRS990/OtherLiabilities/BOY019729776
IRS990/OtherLiabilities/EOY019417117
IRS990/OtherNotesLoansReceivableNet/BOY079378
IRS990/OtherNotesLoansReceivableNet/EOY052379
IRS990/OtherRevenueCurrentYear04237334
IRS990/OtherRevenueMisc/BusinessCode0621990
IRS990/OtherRevenueMisc/BusinessCode1621990
IRS990/OtherRevenueMisc/BusinessCode2621990
IRS990/OtherRevenueMisc/Description0PENSION CURTAILMENT GAIN
IRS990/OtherRevenueMisc/Description1MIS REV - CONVEN. OF PATIENTS
IRS990/OtherRevenueMisc/Description2OCC HEALTH SUPPORT SERVICES
IRS990/OtherRevenueMisc/ExclusionAmount03447026
IRS990/OtherRevenueMisc/ExclusionAmount1727662
IRS990/OtherRevenueMisc/TotalRevenueColumn03447026
IRS990/OtherRevenueMisc/TotalRevenueColumn1727662
IRS990/OtherRevenueMisc/TotalRevenueColumn292624
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue092624
IRS990/OtherRevenuePriorYear0532695
IRS990/OtherSalariesAndWages/Fundraising082129
IRS990/OtherSalariesAndWages/ManagementAndGeneral04747158
IRS990/OtherSalariesAndWages/ProgramServices019688511
IRS990/OtherSalariesAndWages/Total024517798
IRS990/PartialLiquidation0false

Document Assets

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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
$55,318,675
Liabilities
$27,208,536
Net assets
$28,110,139
Revenue
-
Expenses
$59,586,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$30.6$6.69$56.0$56.6$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$36.8$5.08$63.3$60.1$3.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$39.0$11.2$56.6$56.3$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$34.9$15.2$54.4$53.3$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$29.9$5.26$53.8$54.0$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$26.4$6.74$52.9$56.4$3.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$27.7$1.66$54.1$52.6$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$24.2$29.6$54.9$52.9$1.99
2015Detailed filing. Detailed filing data is available for this year.$55.1$24.6$30.5$51.5$48.5$2.98
2014Detailed filing. Detailed filing data is available for this year.$55.5$25.7$29.8$48.8$51.2$2.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$27.2$30.7$54.8$52.6$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$27.2$28.1$59.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$28.0$27.1$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$28.7$22.0$57.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits