Civic Intelligence

Munson Home Care

990 • Fiscal year 2013 • EIN 38-2191390

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.MUNSONHEALTHCARE.ORG

View Organization Page

PO Box 1188Traverse City, MI 49685-1188
Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,663,076

Up $606,242 (+7.5%) from 2012

Net Assets

Up

$7,468,957

Up $527,698 (+7.6%) from 2012

Liabilities

Up

$1,194,119

Up $78,544 (+7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Up

$17,213,390

Up $1,042,779 (+6.4%) from 2012

Expenses

Down

$16,742,786

Down $168,241 (-1.0%) from 2012

Net Income

Up

$470,604

Up $1,211,020 (+164%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,022,159Liabilities 2010: $1,920,160Net Assets 2010: $9,101,9992010Assets 2011: $8,832,077Liabilities 2011: $1,097,566Net Assets 2011: $7,734,5112011Assets 2012: $8,056,834Liabilities 2012: $1,115,575Net Assets 2012: $6,941,2592012Assets 2013: $8,663,076Liabilities 2013: $1,194,119Net Assets 2013: $7,468,9572013Assets 2014: $9,757,176Liabilities 2014: $1,734,450Net Assets 2014: $8,022,7262014Assets 2015: $12,695,258Liabilities 2015: $3,826,949Net Assets 2015: $8,868,3092015Assets 2016: $14,415,748Liabilities 2016: $3,156,992Net Assets 2016: $11,258,7562016Assets 2017: $13,432,970Liabilities 2017: $2,601,794Net Assets 2017: $10,831,1762017Assets 2018: $12,738,970Liabilities 2018: $2,535,925Net Assets 2018: $10,203,0452018Assets 2019: $14,460,342Liabilities 2019: $2,729,775Net Assets 2019: $11,730,5672019Assets 2020: $15,503,226Liabilities 2020: $3,012,042Net Assets 2020: $12,491,1842020Assets 2021: $17,400,795Liabilities 2021: $3,172,279Net Assets 2021: $14,228,5162021Assets 2022: $17,254,943Liabilities 2022: $2,973,407Net Assets 2022: $14,281,5362022Assets 2023: $9,048,775Liabilities 2023: $2,455,389Net Assets 2023: $6,593,3862023Assets 2024: $8,860,861Liabilities 2024: $2,508,136Net Assets 2024: $6,352,7252024

Highlighted filing

2013

Assets$8,663,076
Liabilities$1,194,119
Net Assets$7,468,957
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,799,9042010Revenue 2011: $17,611,938Expenses 2011: $18,566,428Net Income 2011: -$954,4902011Revenue 2012: $16,170,611Expenses 2012: $16,911,027Net Income 2012: -$740,4162012Revenue 2013: $17,213,390Expenses 2013: $16,742,786Net Income 2013: $470,6042013Revenue 2014: $16,747,371Expenses 2014: $16,491,754Net Income 2014: $255,6172014Revenue 2015: $21,017,441Expenses 2015: $20,070,341Net Income 2015: $947,1002015Revenue 2016: $29,133,773Expenses 2016: $26,717,617Net Income 2016: $2,416,1562016Revenue 2017: $27,545,154Expenses 2017: $26,129,355Net Income 2017: $1,415,7992017Revenue 2018: $28,841,946Expenses 2018: $27,503,863Net Income 2018: $1,338,0832018Revenue 2019: $29,162,940Expenses 2019: $27,770,440Net Income 2019: $1,392,5002019Revenue 2020: $28,388,477Expenses 2020: $27,680,379Net Income 2020: $708,0982020Revenue 2021: $27,662,266Expenses 2021: $26,503,852Net Income 2021: $1,158,4142021Revenue 2022: $25,238,662Expenses 2022: $24,188,711Net Income 2022: $1,049,9512022Revenue 2023: $24,566,359Expenses 2023: $27,569,644Net Income 2023: -$3,003,2852023Revenue 2024: $24,642,656Expenses 2024: $26,383,317Net Income 2024: -$1,740,6612024

Highlighted filing

2013

Revenue$17,213,390
Expenses$16,742,786
Net Income$470,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$17,213,390
Mission and Program Overview

Mission

Munson home care delivers excellent care in the home for munson healthcare patients and the residents of the communities we serve. Munson hospice is dedicated to a team approach to management of the physical, emotional, social and spiritual needs of the terminally ill and their loved ones.

Major Activities

Activity 2
Hospice house - own and operate an end-of-life facility to provide compassionate care to patients and their families.
Activity 3
Palliative care - munson palliative care assists in creating an environment of comfort, tranquility, dignity, and healthy grieving based on patient and family wishes. Also assists health care providers in treating pain and other symptoms in the last stages of life and facilitates diffiult conversations between family members and health providers.
Filing and Contact Details

Filer

EIN
38-2191390
Raw XML AppendixShowing 400 of 944 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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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040450
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0202013
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal509087268064
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017006755
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016060500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017517610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018816778
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017866421
IRS990ScheduleA/Total509/Total087268064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017064740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016112435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017551555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018834476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017906871
IRS990ScheduleA/TotalSupportTotal/Total087470077
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01098588
IRS990ScheduleD/Buildings/Depreciation0883792
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01982380
IRS990ScheduleD/CurrentYear/AdministrativeExpenses011699
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02520168
IRS990ScheduleD/CurrentYear/EndOfYearBalance02775441
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0266972
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses012954
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02462932
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02520168
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses070190
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses08670
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02409163
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02462932
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0187323
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0124884
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses02832
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02352761
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02409163
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses059234
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses04033
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02420567
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02352761
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-63773
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0187303
IRS990ScheduleD/Equipment/Depreciation0491887
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0679190
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BOARD-DESIGNATED FUNDS ARE INTENDED FOR THE ON-GOING OPERATIONS OF THE HOME CARE AND HOSPICE PROGRAMS AS WELL AS SUSTAINING THE HOSPICE HOUSE.

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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
$8,663,076
Liabilities
$1,194,119
Net assets
$7,468,957
Revenue
$17,213,390
Expenses
$16,742,786
Net income
$470,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.51$6.35$24.6$26.4$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$2.46$6.59$24.6$27.6$3.00
2022Detailed filing. Detailed filing data is available for this year.$17.3$2.97$14.3$25.2$24.2$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$3.17$14.2$27.7$26.5$1.16
2020Detailed filing. Detailed filing data is available for this year.$15.5$3.01$12.5$28.4$27.7$0.71
2019Detailed filing. Detailed filing data is available for this year.$14.5$2.73$11.7$29.2$27.8$1.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.54$10.2$28.8$27.5$1.34
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.60$10.8$27.5$26.1$1.42
2016Detailed filing. Detailed filing data is available for this year.$14.4$3.16$11.3$29.1$26.7$2.42
2015Detailed filing. Detailed filing data is available for this year.$12.7$3.83$8.87$21.0$20.1$0.95
2014Detailed filing. Detailed filing data is available for this year.$9.76$1.73$8.02$16.7$16.5$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.19$7.47$17.2$16.7$0.47
2012Summary only. Only limited summary data is available for this year.$8.06$1.12$6.94$16.2$16.9$0.74
2011Summary only. Only limited summary data is available for this year.$8.83$1.10$7.73$17.6$18.6$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.92$9.10$18.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits