Civic Intelligence

Bell Medical Center

990 • Fiscal year 2013 • EIN 38-2124042

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.BELLMEMORIAL.ORG
901 Lakeshore DriveIshpeming, MI 49849
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,719,299

Up $74,913 (+4.6%) from 2012

Net Assets

Up

$1,034,801

Up $113,143 (+12%) from 2012

Liabilities

Down

$684,498

Down $38,230 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin42nd percentile

Revenue

$11,863,886

No earlier filing loaded for comparison.

Expenses

Down

$11,750,743

Down $1,044,839 (-8.2%) from 2012

Net Income

$113,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,368,251Liabilities 2010: $661,032Net Assets 2010: $1,707,2192010Assets 2011: $2,367,585Liabilities 2011: $643,770Net Assets 2011: $1,723,8152011Assets 2012: $1,644,386Liabilities 2012: $722,728Net Assets 2012: $921,6582012Assets 2013: $1,719,299Liabilities 2013: $684,498Net Assets 2013: $1,034,8012013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,719,299
Liabilities$684,498
Net Assets$1,034,801
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $14,367,5572010Expenses 2011: $13,267,2442011Expenses 2012: $12,795,5822012Revenue 2013: $11,863,886Expenses 2013: $11,750,743Net Income 2013: $113,1432013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$11,863,886
Expenses$11,750,743
Net Income$113,143
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$11,885,345
Mission and Program Overview

Mission

To improve the lives of everyone we touch.

Filing and Contact Details

Filer

EIN
38-2124042
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IRS990ScheduleD/ExpensesSubtotal011287739
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2013 AND 2012. FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BAD DEBT EXPENSE -463,004.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES -21,459.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES 21,459.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4BAD DEBT EXPENSE 463,004.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,719,299
Liabilities
$684,498
Net assets
$1,034,801
Revenue
$11,863,886
Expenses
$11,750,743
Net income
$113,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.68$1.03$11.9$11.8$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.72$0.92$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.64$1.72$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.66$1.71$14.4