Civic Intelligence

Thunder Bay Community Health Service Inc.

990 • Fiscal year 2017 • EIN 38-2290337

Feb 29, 2016 to Feb 28, 2017 • Filed on Aug 30, 2017

Organization ProfileWWW.TBCHS.ORG

View Organization Page

15774 State St PO Box 427Hillman, MI 49746

(989) 742-4583

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$292,471

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$11,386,437

Up $1,303,866 (+13%) from 2016

Net Assets

Up

$6,518,416

Up $299,024 (+4.8%) from 2016

Liabilities

Up

$4,868,021

Up $1,004,842 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$18,561,389

Up $1,154,236 (+6.6%) from 2016

Expenses

Up

$18,262,365

Up $1,616,664 (+9.7%) from 2016

Net Income

Down

$299,024

Down $462,428 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $7,664,022Liabilities 2011: $3,978,922Net Assets 2011: $3,685,1002011Assets 2012: $7,615,030Liabilities 2012: $3,427,426Net Assets 2012: $4,187,6042012Assets 2013: $8,159,634Liabilities 2013: $3,277,549Net Assets 2013: $4,882,0852013Assets 2014: $8,222,825Liabilities 2014: $3,072,043Net Assets 2014: $5,150,7822014Assets 2015: $9,163,785Liabilities 2015: $3,705,844Net Assets 2015: $5,457,9412015Assets 2016: $10,082,571Liabilities 2016: $3,863,179Net Assets 2016: $6,219,3922016Assets 2017: $11,386,437Liabilities 2017: $4,868,021Net Assets 2017: $6,518,4162017Assets 2018: $11,286,085Liabilities 2018: $5,054,769Net Assets 2018: $6,231,3162018Assets 2019: $11,592,313Liabilities 2019: $5,131,746Net Assets 2019: $6,460,5672019Assets 2020: $11,535,699Liabilities 2020: $4,787,219Net Assets 2020: $6,748,4802020Assets 2021: $17,514,993Liabilities 2021: $8,041,838Net Assets 2021: $9,473,1552021Assets 2022: $16,795,409Liabilities 2022: $3,946,328Net Assets 2022: $12,849,0812022Assets 2023: $19,539,135Liabilities 2023: $5,401,301Net Assets 2023: $14,137,8342023Assets 2024: $22,944,476Liabilities 2024: $5,594,067Net Assets 2024: $17,350,4092024Assets 2025: $24,854,910Liabilities 2025: $4,724,780Net Assets 2025: $20,130,1302025

Highlighted filing

2017

Assets$11,386,437
Liabilities$4,868,021
Net Assets$6,518,416
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $12,348,8232011Expenses 2012: $11,668,9482012Revenue 2013: $11,398,069Expenses 2013: $10,731,588Net Income 2013: $666,4812013Revenue 2014: $13,216,273Expenses 2014: $12,947,576Net Income 2014: $268,6972014Revenue 2015: $14,810,161Expenses 2015: $14,503,002Net Income 2015: $307,1592015Revenue 2016: $17,407,153Expenses 2016: $16,645,701Net Income 2016: $761,4522016Revenue 2017: $18,561,389Expenses 2017: $18,262,365Net Income 2017: $299,0242017Revenue 2018: $18,026,234Expenses 2018: $18,313,334Net Income 2018: -$287,1002018Revenue 2019: $19,787,173Expenses 2019: $19,557,922Net Income 2019: $229,2512019Revenue 2020: $21,773,430Expenses 2020: $21,485,517Net Income 2020: $287,9132020Revenue 2021: $24,530,796Expenses 2021: $21,812,980Net Income 2021: $2,717,8162021Revenue 2022: $28,303,437Expenses 2022: $24,766,203Net Income 2022: $3,537,2342022Revenue 2023: $27,436,724Expenses 2023: $25,998,697Net Income 2023: $1,438,0272023Revenue 2024: $32,611,851Expenses 2024: $29,418,725Net Income 2024: $3,193,1262024Revenue 2025: $36,227,717Expenses 2025: $33,440,240Net Income 2025: $2,787,4772025

Highlighted filing

2017

Revenue$18,561,389
Expenses$18,262,365
Net Income$299,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$18,566,987
Mission and Program Overview

Mission

The organization commits its resources and passion to provide comprehensive priamry health care services for people of all ages

Thunder bay community health service commits it's resources to building healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,605,690$6,859,791▲ $1,254,101
Savings and Temporary Cash Investments$1,477,905$1,604,968▲ $127,063
Cash and Non-Interest-Bearing Accounts$1,624,039$1,395,919▼ $228,120
Accounts Receivable$917,288$776,607▼ $140,681
Pledges and Grants Receivable-$336,128-
Prepaid Expenses and Deferred Charges$202,819$219,795▲ $16,976
Inventories for Sale or Use$148,184$143,805▼ $4,379
Total Assets$10,082,571$11,386,437▲ $1,303,866
Other Assets Total$106,646$49,424▼ $57,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,812,432$3,881,594▲ $1,069,162
Accounts Payable and Accrued Expenses$1,050,747$986,427▼ $64,320
Total Liabilities$3,863,179$4,868,021▲ $1,004,842
Net Assets / Fund Balance
Unrestricted Net Assets$6,219,392$6,518,416▲ $299,024
Total Net Assets Fund Balance$6,219,392$6,518,416▲ $299,024
Total Liabilities and Net Assets / Fund Balance$10,082,571$11,386,437▲ $1,303,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,207,693$2,217,132$7,424,825
Equipment$1,001,790$912,995$1,914,785
Land$445,021-$445,021
Leasehold Improvements$205,287$27,330$232,617
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marion HauteaCMOFT$259,673$32,798$292,471
Jemellee Jacala-tadianPhysicianFT$210,500$29,867$240,367
Michelle StymaCEOFT$208,220$29,116$237,336
Marana PerinotPhysicainFT$198,000$17,448$215,448
Wayne McewenPhsician AssFT$168,038$26,957$194,995
Wayne McewenPhsician Assistant-$168,038$26,957$194,995
Donald HillmanPhysicianFT$167,115$18,473$185,588
Elaine SmithPhysicianFT$140,226$15,358$155,584
Sharron GallopCFOFT$112,318$8,906$121,224

Board Members and Trustees

NameTitle
Nancy DextromChair
Ben BolserVice Chair
Al MoeDirector
Amy Lou KreftDirector
Beach HallDirector
Carrie LohmanDirector
Eleanor LutzeDirector
Jacquelyn McintireDirector
Mark ObermanDirector
Mary FitzgeraldDirector
Micheal FairbanksDirector
Mike WurtsmithDirector
Rod FullertonDirector
Tarry DeoDirector
Nina KennardSecretary
Shanna JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dennis AcousticalMedical6875 WINTERS, Hubbard Lake, MI 49747$134,071
-Consulting3169 EMILS LANDING, Hillman, MI 49746$100,305
Revenue and Support

Revenue Composition

Contributions and Grants
$4,757,008
Program Service Revenue
$13,801,833
Investment Income
$2,548
Other Revenue
$0
All Other Contributions
$1,456,375
Change in Net Assets
$299,024

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
Drugs and Medical Supplies1$1,402,626
Total Noncash Contributions1$1,402,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,561,389
Revenue Not Reported on Form 990
$101,965
Total Revenue per Audited Statements
$18,663,354
Total Revenue per Form 990
$18,561,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,885,872
Other Expenses$7,376,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,199,096$1,674,715-$7,873,811
Other Employee Benefits$1,339,167$500,410-$1,839,577
Fees for Services Other$739,755$271,768-$1,011,523
Payroll Taxes$448,643$143,630-$592,273
Current Officers, Directors, Trustees, and Key Employees$259,673$320,538-$580,211
Depreciation Depletion$53,054$342,414-$395,468
Office Expenses$158,993$195,723-$354,716
Occupancy$216,500$114,583-$331,083
Travel$136,662$149,955-$286,617
Advertising$138,379$32,735-$171,114
Interest-$145,927-$145,927
Other Expenses$8,253$39,781-$48,034
Insurance$6,666$29,300-$35,966
Total Functional Expenses$14,202,083$4,060,282$0$18,262,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,364,330
Expenses per Audited Statements$18,262,365
Total Expenses per Form 990$18,262,365
Expenses Not Reported on Form 990$101,965
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
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

“Auditor reviews return with finance committee and presents review to entire board prior to submission”

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

“Board members submit written statements to executive team for review on any conflict of interest issues”

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

“Ceo compensation is determined by executive committee based upon comparability data for similiar postion. Entire board makes final approval of wage determination”

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

“Board approves wages of ceo and key employees based upon board approved wage scale”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request, preferably in writing. The organization makes copies of the requested documents and makes them available for pick up or mail to the requestee.”

Filing and Contact Details

Filer

Filer Name
Thunder Bay Community Health Servic
EIN
38-2290337
Phone
9897424583
Address
15774 STATE ST PO BOX 427, HILLMAN, MI 49746

Signing Officer

Name
Michelle Styma
Title
CEO
Phone
9893542197
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Styma
Formed
1981
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
207
Volunteers
15

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
David G Gwizdala CPA
Phone
9898924549
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are all volunteers in addition to community members who donate time for various center activities”

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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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Filings

Displayed year

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

Open filing
Assets
$11,386,437
Liabilities
$4,868,021
Net assets
$6,518,416
Revenue
$18,561,389
Expenses
$18,262,365
Net income
$299,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$4.72$20.1$36.2$33.4$2.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$5.59$17.4$32.6$29.4$3.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.40$14.1$27.4$26.0$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.95$12.8$28.3$24.8$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$8.04$9.47$24.5$21.8$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.79$6.75$21.8$21.5$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.13$6.46$19.8$19.6$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.05$6.23$18.0$18.3$0.29
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.87$6.52$18.6$18.3$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.86$6.22$17.4$16.6$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$3.71$5.46$14.8$14.5$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.22$3.07$5.15$13.2$12.9$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$3.28$4.88$11.4$10.7$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$3.43$4.19$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$3.98$3.69$12.3