Civic Intelligence

Hamilton Community Health Network Inc.

990 • Fiscal year 2016 • EIN 38-2406558

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.HAMILTONCHN.ORG

View Organization Page

225 E Fifth StFlint, MI 48502

(810) 406-4920

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$261,364

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$21,944,321

Down $456,227 (-2.0%) from 2015

Net Assets

Up

$19,581,358

Up $2,938,278 (+18%) from 2015

Liabilities

Down

$2,362,963

Down $3,394,505 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$24,321,651

Up $2,081,741 (+9.4%) from 2015

Expenses

Up

$21,383,373

Up $1,649,177 (+8.4%) from 2015

Net Income

Up

$2,938,278

Up $432,564 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,179,418Liabilities 2010: $3,370,636Net Assets 2010: $9,808,7822010Assets 2011: $14,987,919Liabilities 2011: $3,646,215Net Assets 2011: $11,341,7042011Assets 2012: $19,211,327Liabilities 2012: $6,123,634Net Assets 2012: $13,087,6932012Assets 2013: $18,944,202Liabilities 2013: $5,722,333Net Assets 2013: $13,221,8692013Assets 2014: $19,784,524Liabilities 2014: $5,647,158Net Assets 2014: $14,137,3662014Assets 2015: $22,400,548Liabilities 2015: $5,757,468Net Assets 2015: $16,643,0802015Assets 2016: $21,944,321Liabilities 2016: $2,362,963Net Assets 2016: $19,581,3582016Assets 2017: $25,496,617Liabilities 2017: $1,941,518Net Assets 2017: $23,555,0992017Assets 2018: $27,180,532Liabilities 2018: $2,122,723Net Assets 2018: $25,057,8092018Assets 2019: $27,947,477Liabilities 2019: $2,017,127Net Assets 2019: $25,930,3502019Assets 2020: $23,434,339Liabilities 2020: $2,355,358Net Assets 2020: $21,078,9812020Assets 2021: $24,289,347Liabilities 2021: $4,710,348Net Assets 2021: $19,578,9992021Assets 2022: $23,731,472Liabilities 2022: $1,850,250Net Assets 2022: $21,881,2222022Assets 2023: $23,931,670Liabilities 2023: $2,750,672Net Assets 2023: $21,180,9982023Assets 2024: $28,240,616Liabilities 2024: $4,083,893Net Assets 2024: $24,156,7232024Assets 2025: $30,573,797Liabilities 2025: $3,837,146Net Assets 2025: $26,736,6512025

Highlighted filing

2016

Assets$21,944,321
Liabilities$2,362,963
Net Assets$19,581,358
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,407,8822010Expenses 2011: $13,825,6312011Expenses 2012: $15,679,7422012Revenue 2013: $16,121,612Expenses 2013: $15,987,436Net Income 2013: $134,1762013Revenue 2014: $16,858,677Expenses 2014: $16,224,574Net Income 2014: $634,1032014Revenue 2015: $22,239,910Expenses 2015: $19,734,196Net Income 2015: $2,505,7142015Revenue 2016: $24,321,651Expenses 2016: $21,383,373Net Income 2016: $2,938,2782016Revenue 2017: $26,009,373Expenses 2017: $22,035,632Net Income 2017: $3,973,7412017Revenue 2018: $26,035,849Expenses 2018: $24,533,139Net Income 2018: $1,502,7102018Revenue 2019: $26,515,630Expenses 2019: $25,643,089Net Income 2019: $872,5412019Revenue 2020: $21,359,998Expenses 2020: $26,211,367Net Income 2020: -$4,851,3692020Revenue 2021: $25,045,850Expenses 2021: $26,027,977Net Income 2021: -$982,1272021Revenue 2022: $27,090,027Expenses 2022: $24,787,804Net Income 2022: $2,302,2232022Revenue 2023: $25,642,661Expenses 2023: $26,331,916Net Income 2023: -$689,2552023Revenue 2024: $31,024,334Expenses 2024: $28,048,609Net Income 2024: $2,975,7252024Revenue 2025: $33,412,861Expenses 2025: $30,903,494Net Income 2025: $2,509,3672025

Highlighted filing

2016

Revenue$24,321,651
Expenses$21,383,373
Net Income$2,938,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$24,321,651
Mission and Program Overview

Mission

To be the leader in providing comprehenshive quality, community-oriented health care for the underserved of genesee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,093,594$10,559,438▼ $534,156
Accounts Receivable$7,669,575$8,347,699▲ $678,124
Savings and Temporary Cash Investments$3,220,122$2,371,590▼ $848,532
Cash and Non-Interest-Bearing Accounts$255,509$327,891▲ $72,382
Pledges and Grants Receivable$24,166$163,914▲ $139,748
Prepaid Expenses and Deferred Charges$137,582$125,524▼ $12,058
Inventories for Sale or Use-$38,265-
Total Assets$22,400,548$21,944,321▼ $456,227
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$1,512,262$1,880,518▲ $368,256
Mortgage Notes Payable Secured by Investment Property$4,245,206$320,261▼ $3,924,945
Deferred Revenue-$162,184-
Total Liabilities$5,757,468$2,362,963▼ $3,394,505
Net Assets / Fund Balance
Unrestricted Net Assets$16,643,080$19,581,358▲ $2,938,278
Total Net Assets Fund Balance$16,643,080$19,581,358▲ $2,938,278
Total Liabilities and Net Assets / Fund Balance$22,400,548$21,944,321▼ $456,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,286,571$2,277,922$11,564,493
Equipment$980,448$3,740,830$4,721,278
Land$292,419-$292,419
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence PierceCEOFT$225,093$36,271$261,364
Gary RoomePhysicianFT$199,580$28,543$228,123
Nazem AbdelfattahPhysicianFT$196,703$25,106$221,809
Huda ElhwairisPhysicianPT$164,423$28,208$192,631
Yogesh JagirdarPhysicianFT$156,099$28,476$184,575
Keith JohnsonCFOFT$141,425$26,669$168,094
Miriam Parker-adamsDental DirecFT$136,340$25,914$162,254
Miriam Parker-adamsDental Director-$136,340$25,914$162,254
Dorothea CarlisPhysicianFT$156,099$5,287$161,386
Michael GiacaloneMedical DireFT$132,236$14,716$146,952
Angel MooreDeputy DirecFT$120,404$14,087$134,491
Diane DavidsonIt ManagerFT$103,843$20,698$124,541
Earlene HillDirector ofFT$70,394$7,221$77,615
Lisa RogersHr DirectorPT$27,652$5,066$32,718

Board Members and Trustees

NameTitle
Michael TownsendPresident
Archie LefloreDirector
Christine GleasonDirector
David BloomDirector
George WilkinsonDirector
Henry HatterDirector
Lawerence ReynoldsDirector
Stephanie SimmonsDirector
Trachelle YoungDirector
Nancy RichSecretary
Gloria QuinneyTreasurer
Ronald StampsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,064,401
Program Service Revenue
$19,257,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,999
Change in Net Assets
$2,938,278

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$436,999
Total Noncash Contributions1$436,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,321,651
Total Revenue per Audited Statements
$24,321,651
Total Revenue per Form 990
$24,321,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,918,558
Other Expenses$6,464,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,734,399$1,283,983-$10,018,382
Other Employee Benefits$1,940,551$599,861-$2,540,412
Occupancy$1,102,102$53,675-$1,155,777
Current Officers, Directors, Trustees, and Key Employees$132,236$825,151-$957,387
Depreciation Depletion$680,791$126,676-$807,467
Payroll Taxes$621,748$165,588-$787,336
Pension Plan Contributions$488,628$126,413-$615,041
All Other Expenses$82,734$489,657-$572,391
Other Expenses$436,999$395,416-$436,999
Fees for Services Other$231,314$23,093-$254,407
Conferences and Meetings$95,070$60,429-$155,499
Advertising$126,550$14,440-$140,990
Fees for Services Legal-$27,512-$27,512
Insurance-$20,061-$20,061
Fees for Services Accounting-$19,850-$19,850
Total Functional Expenses$17,134,922$4,248,451$0$21,383,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,383,373
Total Expenses per Audited Statements$21,383,373
Total Expenses per Form 990$21,383,373
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

“990 is reviewed by finance committee and auditor prior to submission”

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

“The executive committee of the board is delegated to deal with conflicts of interest issues at the board of directors level and the ceo at the staff level.”

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

“The board reviews and approves compensation for the ceo.”

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

“The department head reviews and evaluates subordinates annually. The ceo then approves the compensation for the staff by using the hamiliton health care network salary scale, mpca salary scale and nachc salary scale to determine salaries.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hamilton Community Health Network
EIN
38-2406558
Phone
8104064920
Address
225 E FIFTH ST, FLINT, MI 48502

Signing Officer

Name
Clarence Pierce
Title
CEO
Phone
8104064920
Signed
2016-12-14

Organization Details

Principal Officer
Clarence Pierce
Formed
1982
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
274

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
David G Gwizdala CPA
Phone
9898924549
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt19HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO BE THE LEADER IN PROVIDING COMPREHENSHIVE QUALITY, COMMUNITY-ORIENTED HEALTH CARE FOR THE UNDERSERVED OF GENESEE COUNTY.
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IRS990/NetAssetsOrFundBalancesEOYAmt019581358
IRS990/NoncashContributionsAmt0436999
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IRS990/OccupancyGrp/ProgramServicesAmt01102102
IRS990/OccupancyGrp/TotalAmt01155777
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INFORMATION TECH
IRS990/OtherExpensesGrp/Desc3DONATED DRUG COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395416
IRS990/OtherExpensesGrp/ProgramServicesAmt01621493
IRS990/OtherExpensesGrp/ProgramServicesAmt1675625
IRS990/OtherExpensesGrp/ProgramServicesAmt2164682
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,944,321
Liabilities
$2,362,963
Net assets
$19,581,358
Revenue
$24,321,651
Expenses
$21,383,373
Net income
$2,938,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$3.84$26.7$33.4$30.9$2.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$4.08$24.2$31.0$28.0$2.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$2.75$21.2$25.6$26.3$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$1.85$21.9$27.1$24.8$2.30
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.3$4.71$19.6$25.0$26.0$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$2.36$21.1$21.4$26.2$4.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$2.02$25.9$26.5$25.6$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$2.12$25.1$26.0$24.5$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$1.94$23.6$26.0$22.0$3.97
2016Detailed filing. Detailed filing data is available for this year.$21.9$2.36$19.6$24.3$21.4$2.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$5.76$16.6$22.2$19.7$2.51
2014Detailed filing. Detailed filing data is available for this year.$19.8$5.65$14.1$16.9$16.2$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$5.72$13.2$16.1$16.0$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$6.12$13.1$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.65$11.3$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.37$9.81$12.4