Civic Intelligence

Munson Home Care

990 • Fiscal year 2012 • EIN 38-2191390

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.MUNSONHEALTHCARE.ORG
Traverse City, MI
Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,056,834

Down $775,243 (-8.8%) from 2011

Net Assets

Down

$6,941,259

Down $793,252 (-10%) from 2011

Liabilities

Up

$1,115,575

Up $18,009 (+1.6%) from 2011

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin24th percentile

Revenue

Down

$16,170,611

Down $1,441,327 (-8.2%) from 2011

Expenses

Down

$16,911,027

Down $1,655,401 (-8.9%) from 2011

Net Income

Up

-$740,416

Up $214,074 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2012

Assets$8,056,834
Liabilities$1,115,575
Net Assets$6,941,259
Open 2012 Filing

Operations Trend

Revenue Growth27th 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

2012

Revenue$16,170,611
Expenses$16,911,027
Net Income-$740,416
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,056,834
Liabilities
$1,115,575
Net assets
$6,941,259
Revenue
$16,170,611
Expenses
$16,911,027
Net income
-$740,416
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