Civic Intelligence

Packard Health Inc.

990 • Fiscal year 2013 • EIN 38-2269817

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 11, 2013

Organization Profilewww.packardhealth.org

View Organization Page

3174 Packard RdAnn Arbor, MI 48108
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets76th percentile

Assets

Up

$985,431

Up $192,735 (+24%) from 2012

Net Assets

Up

$526,010

Up $384,931 (+273%) from 2012

Liabilities

Down

$459,421

Down $192,196 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

$2,950,120

No earlier filing loaded for comparison.

Expenses

Up

$2,567,155

Up $22,865 (+0.9%) from 2012

Net Income

$382,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $743,890Liabilities 2010: $438,382Net Assets 2010: $305,5082010Assets 2011: $678,430Liabilities 2011: $653,461Net Assets 2011: $24,9692011Assets 2012: $792,696Liabilities 2012: $651,617Net Assets 2012: $141,0792012Assets 2013: $985,431Liabilities 2013: $459,421Net Assets 2013: $526,0102013Assets 2014: $1,009,350Liabilities 2014: $189,323Net Assets 2014: $820,0272014Assets 2015: $1,498,243Liabilities 2015: $126,677Net Assets 2015: $1,371,5662015Assets 2016: $2,063,398Liabilities 2016: $179,465Net Assets 2016: $1,883,9332016Assets 2017: $2,468,079Liabilities 2017: $366,324Net Assets 2017: $2,101,7552017Assets 2018: $3,299,535Liabilities 2018: $664,116Net Assets 2018: $2,635,4192018Assets 2019: $4,564,541Liabilities 2019: $697,418Net Assets 2019: $3,867,1232019Assets 2020: $12,624,380Liabilities 2020: $2,759,576Net Assets 2020: $9,864,8042020Assets 2021: $17,218,631Liabilities 2021: $2,972,233Net Assets 2021: $14,246,3982021Assets 2022: $17,769,426Liabilities 2022: $2,719,397Net Assets 2022: $15,050,0292022Assets 2023: $18,440,917Liabilities 2023: $3,254,462Net Assets 2023: $15,186,4552023Assets 2024: $18,061,803Liabilities 2024: $3,401,034Net Assets 2024: $14,660,7692024Assets 2025: $18,827,742Liabilities 2025: $3,430,358Net Assets 2025: $15,397,3842025

Highlighted filing

2013

Assets$985,431
Liabilities$459,421
Net Assets$526,010
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $2,616,8202010Expenses 2011: $2,862,0902011Expenses 2012: $2,544,2902012Revenue 2013: $2,950,120Expenses 2013: $2,567,155Net Income 2013: $382,9652013Revenue 2014: $2,956,216Expenses 2014: $2,869,330Net Income 2014: $86,8862014Revenue 2015: $3,546,613Expenses 2015: $2,990,424Net Income 2015: $556,1892015Revenue 2016: $4,705,063Expenses 2016: $4,195,458Net Income 2016: $509,6052016Revenue 2017: $5,977,254Expenses 2017: $5,763,940Net Income 2017: $213,3142017Revenue 2018: $7,349,254Expenses 2018: $6,825,944Net Income 2018: $523,3102018Revenue 2019: $9,043,917Expenses 2019: $7,814,652Net Income 2019: $1,229,2652019Revenue 2020: $14,892,311Expenses 2020: $8,903,861Net Income 2020: $5,988,4502020Revenue 2021: $14,016,924Expenses 2021: $9,666,803Net Income 2021: $4,350,1212021Revenue 2022: $12,184,701Expenses 2022: $11,334,632Net Income 2022: $850,0692022Revenue 2023: $12,601,647Expenses 2023: $12,570,870Net Income 2023: $30,7772023Revenue 2024: $15,266,634Expenses 2024: $15,943,999Net Income 2024: -$677,3652024Revenue 2025: $19,910,172Expenses 2025: $19,270,166Net Income 2025: $640,0062025

Highlighted filing

2013

Revenue$2,950,120
Expenses$2,567,155
Net Income$382,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 11, 2013
Return Version
2012v2.3
Gross Receipts
$2,950,120
Mission and Program Overview

Mission

To provide the best possible care to our patients and community, including people whose economic, social or cultural conditions might otherwise prevent them from accessing health care.

Filing and Contact Details

Filer

EIN
38-2269817
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis034921
IRS990ScheduleD/NetUnrealizedGainsInvestments01966
IRS990ScheduleD/OtherLiabilities/Amount0296892
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99001966
IRS990ScheduleD/RevenueSubtotal02950120
IRS990ScheduleD/TotalExpensesPerForm99002567155
IRS990ScheduleD/TotalOfAmounts0296892
IRS990ScheduleD/TotalOfBookValueLandBuildings0277916
IRS990ScheduleD/TotalRevenuePerForm99002950120
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02567155
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02952086
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IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0175606
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg014498
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR RAYMOND RION
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
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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
$985,431
Liabilities
$459,421
Net assets
$526,010
Revenue
$2,950,120
Expenses
$2,567,155
Net income
$382,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$3.43$15.4$19.9$19.3$0.64
2024Detailed filing. Detailed filing data is available for this year.$18.1$3.40$14.7$15.3$15.9$0.68
2023Detailed filing. Detailed filing data is available for this year.$18.4$3.25$15.2$12.6$12.6$0.03
2022Detailed filing. Detailed filing data is available for this year.$17.8$2.72$15.1$12.2$11.3$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.97$14.2$14.0$9.67$4.35
2020Detailed filing. Detailed filing data is available for this year.$12.6$2.76$9.86$14.9$8.90$5.99
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.70$3.87$9.04$7.81$1.23
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.66$2.64$7.35$6.83$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.37$2.10$5.98$5.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$4.71$4.20$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$3.55$2.99$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$2.96$2.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.46$0.53$2.95$2.57$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.65$0.14$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.65$0.02$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.31$2.62