Civic Intelligence

Packard Health Inc.

990 • Fiscal year 2014 • EIN 38-2269817

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.PACKARDHEALTH.ORG

View Organization Page

3174 Packard RdAnn Arbor, MI 48108

(734) 971-1073

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$202,792

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,009,350

Up $23,919 (+2.4%) from 2013

Net Assets

Up

$820,027

Up $294,017 (+56%) from 2013

Liabilities

Down

$189,323

Down $270,098 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$2,956,216

Up $6,096 (+0.2%) from 2013

Expenses

Up

$2,869,330

Up $302,175 (+12%) from 2013

Net Income

Down

$86,886

Down $296,079 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$1,009,350
Liabilities$189,323
Net Assets$820,027
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$2,956,216
Expenses$2,869,330
Net Income$86,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$2,956,216
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$449,104$470,277▲ $21,173
Land, Buildings, and Equipment, Net$277,916$266,831▼ $11,085
Accounts Receivable$99,993$149,362▲ $49,369
Investments in Publicly Traded Securities$63,944$70,140▲ $6,196
Prepaid Expenses and Deferred Charges$33,356$35,572▲ $2,216
Pledges and Grants Receivable$56,786$11,800▼ $44,986
Cash and Non-Interest-Bearing Accounts$4,332$5,368▲ $1,036
Total Assets$985,431$1,009,350▲ $23,919
Liabilities
Other Liabilities$296,892$89,892▼ $207,000
Accounts Payable and Accrued Expenses$83,480$81,268▼ $2,212
Deferred Revenue$72,161$15,480▼ $56,681
Mortgage Notes Payable Secured by Investment Property$6,888$2,683▼ $4,205
Total Liabilities$459,421$189,323▼ $270,098
Net Assets / Fund Balance
Unrestricted Net Assets$478,610$768,227▲ $289,617
Temporarily Rstr Net Assets$47,400$51,800▲ $4,400
Total Net Assets Fund Balance$526,010$820,027▲ $294,017
Total Liabilities and Net Assets / Fund Balance$985,431$1,009,350▲ $23,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,310$309,208$526,518
Equipment$31,601$142,034$173,635
Leasehold Improvements$2,920$32,001$34,921
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Raymond RionExecutive DiFT$185,449$17,343$202,792
Dr Raymond RionExecutive Director-$185,449$17,343$202,792
Mark JacobyCOOFT$29,437$2,971$32,408

Board Members and Trustees

NameTitle
John MartinChair
Barbara CampbellVice Chair
Anne BrownTrustee
Bryan WagonerTrustee
Chuck HoffmanTrustee
Deborah VandenbroekTrustee
Duane NewlandTrustee
Ellen ClementTrustee
Ellen RabinowitzTrustee
Gary BorenTrustee
Jpaul DixonTrustee
Lakshmi HalasyamaniTrustee
Monica LypsonTrustee
Sharon MooreTrustee
Nora MaloySecretary
Thomas BiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,273
Program Service Revenue
$2,317,697
Investment Income
$8,898
Other Revenue
$73,348
All Other Contributions
$556,273
Change in Net Assets
$86,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$241,294
Total Noncash Contributions1$241,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,956,216
Revenue Not Reported on Form 990
$131
Total Revenue per Audited Statements
$2,956,347
Total Revenue per Form 990
$2,956,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,414
Other Expenses$892,916
Total Fundraising Expense$53,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,593$155,872$16,704$1,436,169
Fees for Services Other$199,388$45,610$1,829$246,827
Current Officers, Directors, Trustees, and Key Employees$101,396$123,665$10,139$235,200
Payroll Taxes$125,026$26,114$2,473$153,613
Other Employee Benefits$107,235$22,399$2,121$131,755
Occupancy$58,243$38,450$2,024$98,717
Fees for Services Accounting-$36,218$593$36,811
Insurance$31,246$5,315$231$36,792
Office Expenses$20,625$13,618$717$34,960
Depreciation Depletion$15,792$14,212$1,579$31,583
Pension Plan Contributions$16,015$3,345$317$19,677
Travel$18,623$467$25$19,115
Advertising--$14,383$14,383
Other Expenses$2,183$1,442$76$3,701
Interest-$505-$505
Total Functional Expenses$2,313,992$501,744$53,594$2,869,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,869,330
Total Expenses per Audited Statements$2,869,330
Total Expenses per Form 990$2,869,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$89,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the coo and treasurer in detail, the 990 is also provided to the executive director and board prior to filing for review.”

Form 990, Page 6, Part VI, Line 12C

“The board revisits the conflicts of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the compensation of the excutive director based on performance and other factors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines the compensation for officers & key employees, salaries are also approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request or online at public website guidestar.com”

Filing and Contact Details

Filer

EIN
38-2269817
Phone
7349711073

Signing Officer

Name
Dr Raymond Rion
Title
Executive Director
Phone
7349711073
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Raymond Rion
Formed
1973
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
8

Preparer

Preparer
Brian R Dixon
Phone
9897939830
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0125026
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IRS990/PrincipalOfficerNm0DR RAYMOND RION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393140
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,350
Liabilities
$189,323
Net assets
$820,027
Revenue
$2,956,216
Expenses
$2,869,330
Net income
$86,886
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits