Civic Intelligence

Packard Health Inc.

990 • Fiscal year 2017 • EIN 38-2269817

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$204,916

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,468,079

Up $404,681 (+20%) from 2016

Net Assets

Up

$2,101,755

Up $217,822 (+12%) from 2016

Liabilities

Up

$366,324

Up $186,859 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$5,977,254

Up $1,272,191 (+27%) from 2016

Expenses

Up

$5,763,940

Up $1,568,482 (+37%) from 2016

Net Income

Down

$213,314

Down $296,291 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$2,468,079
Liabilities$366,324
Net Assets$2,101,755
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$5,977,254
Expenses$5,763,940
Net Income$213,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$5,985,177
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
Accounts Receivable$704,052$1,512,708▲ $808,656
Land, Buildings, and Equipment, Net$328,768$448,075▲ $119,307
Savings and Temporary Cash Investments$909,771$368,202▼ $541,569
Investments in Publicly Traded Securities$82,316$98,997▲ $16,681
Prepaid Expenses and Deferred Charges$23,381$29,680▲ $6,299
Pledges and Grants Receivable$6,625$6,875▲ $250
Cash and Non-Interest-Bearing Accounts$8,485$3,542▼ $4,943
Total Assets$2,063,398$2,468,079▲ $404,681
Liabilities
Accounts Payable and Accrued Expenses$173,715$298,024▲ $124,309
Deferred Revenue$5,750$68,300▲ $62,550
Total Liabilities$179,465$366,324▲ $186,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,308$2,094,880▲ $217,572
Temporarily Rstr Net Assets$6,625$6,875▲ $250
Total Net Assets Fund Balance$1,883,933$2,101,755▲ $217,822
Total Liabilities and Net Assets / Fund Balance$2,063,398$2,468,079▲ $404,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,663$347,906$532,569
Leasehold Improvements$204,777$53,819$258,596
Equipment$43,635$192,499$236,134
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Raymond RionExecutive DiFT$204,916$204,916
Dr Raymond RionExecutive Director-$204,916$204,916
Ravi VadlamudiPhysicianFT$162,225$162,225
Victoria NicolsPhysicianFT$149,240$149,240
Dr Ankoor SoniMedical DireFT$140,450$140,450
Lindsey KotagalPhysicianFT$117,429$117,429
Ronald RomeroPhysicianFT$114,904$114,904
Angie WangPhysicianFT$102,880$102,880
Carrie DawsonCOOFT$98,678$98,678
Mark JacobyCFOFT$97,896$97,896
Dr Holly RossMedical DireFT$85,052$85,052
Dr Shannon CampbellMedical DireFT$4,933$4,933

Board Members and Trustees

NameTitle
Deborah VandenbroekChair
Barbara CampbellPast Chair
Chuck HoffmanVice Chair
Bryan WagonerTrustee
Doug StrongTrustee
Duane NewlandTrustee
Ellen RabinowitzTrustee
Gary BorenTrustee
Jpaul DixonTrustee
Sharon MooreTrustee
Nora MaloySecretary
Thomas BiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,178
Program Service Revenue
$5,419,007
Investment Income
$2,825
Other Revenue
$18,244
All Other Contributions
$537,178
Change in Net Assets
$213,314

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 AmountValuation Method
Drugs and Medical Supplies1$350,194Prices Verified Online
Total Noncash Contributions1$350,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,977,254
Revenue Not Reported on Form 990
$4,508
Total Revenue per Audited Statements
$5,981,762
Total Revenue per Form 990
$5,977,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,905,519
Other Expenses$1,858,421
Total Fundraising Expense$101,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,344,613$245,196$49,980$2,639,789
Current Officers, Directors, Trustees, and Key Employees$283,122$447,059-$730,181
Fees for Services Other$493,973$39,394-$533,367
Other Employee Benefits$236,369$24,847$4,759$265,975
Payroll Taxes$195,790$48,683$3,755$248,228
Occupancy$126,100$54,968$2,749$183,817
Office Expenses$49,120$33,876$1,694$84,690
Fees for Services Accounting$44,052$34,413-$78,465
Insurance$51,660$6,425-$58,085
Depreciation Depletion$43,759$8,005$1,601$53,365
Travel$47,205--$47,205
Advertising--$36,238$36,238
Other Expenses$12,744$8,789$439$21,972
Pension Plan Contributions$20,591$176$579$21,346
Total Functional Expenses$4,698,520$963,626$101,794$5,763,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,763,940
Total Expenses per Audited Statements$5,763,940
Total Expenses per Form 990$5,763,940
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
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 cfo 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.”

Filing and Contact Details

Filer

Filer Name
Packard Health Inc
EIN
38-2269817
Phone
7349711073
Address
3174 PACKARD RD, ANN ARBOR, MI 48108

Signing Officer

Name
Dr Raymond Rion
Title
Executive Director
Phone
7349711073
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Raymond Rion
Formed
1973
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
77
Volunteers
20

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07923
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0350194
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IRS990/OccupancyGrp/ManagementAndGeneralAmt054968
IRS990/OccupancyGrp/ProgramServicesAmt0126100
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IRS990/OfficeExpensesGrp/FundraisingAmt01694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033876
IRS990/OfficeExpensesGrp/ProgramServicesAmt049120
IRS990/OfficeExpensesGrp/TotalAmt084690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265975
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & SUBSCRIP
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18789
IRS990/OtherExpensesGrp/ProgramServicesAmt0595914
IRS990/OtherExpensesGrp/ProgramServicesAmt1117337
IRS990/OtherExpensesGrp/ProgramServicesAmt236171
IRS990/OtherExpensesGrp/ProgramServicesAmt312744
IRS990/OtherExpensesGrp/TotalAmt0595914
IRS990/OtherExpensesGrp/TotalAmt1129132
IRS990/OtherExpensesGrp/TotalAmt236171
IRS990/OtherExpensesGrp/TotalAmt321972
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0195790
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IRS990/PYOtherExpensesAmt01354542
IRS990/PYOtherRevenueAmt015565
IRS990/PYProgramServiceRevenueAmt04106057
IRS990/PYRevenuesLessExpensesAmt0509605
IRS990/PYSalariesCompEmpBnftPaidAmt02840916
IRS990/PYTotalExpensesAmt04195458
IRS990/PYTotalRevenueAmt04705063
IRS990/ReconcilationRevenueExpnssAmt0213314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,468,079
Liabilities
$366,324
Net assets
$2,101,755
Revenue
$5,977,254
Expenses
$5,763,940
Net income
$213,314
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