Civic Intelligence

Hamilton Community Health Network Inc.

990 • Fiscal year 2017 • EIN 38-2406558

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 22, 2017

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

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$260,033

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$25,496,617

Up $3,552,296 (+16%) from 2016

Net Assets

Up

$23,555,099

Up $3,973,741 (+20%) from 2016

Liabilities

Down

$1,941,518

Down $421,445 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$26,009,373

Up $1,687,722 (+6.9%) from 2016

Expenses

Up

$22,035,632

Up $652,259 (+3.1%) from 2016

Net Income

Up

$3,973,741

Up $1,035,463 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$25,496,617
Liabilities$1,941,518
Net Assets$23,555,099
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$26,009,373
Expenses$22,035,632
Net Income$3,973,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.1
Gross Receipts
$26,009,373
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
Accounts Receivable$8,347,699$12,556,330▲ $4,208,631
Land, Buildings, and Equipment, Net$10,559,438$10,333,687▼ $225,751
Savings and Temporary Cash Investments$2,371,590--
Cash and Non-Interest-Bearing Accounts$327,891$2,263,068▲ $1,935,177
Prepaid Expenses and Deferred Charges$125,524$227,203▲ $101,679
Pledges and Grants Receivable$163,914$75,087▼ $88,827
Inventories for Sale or Use$38,265$41,242▲ $2,977
Total Assets$21,944,321$25,496,617▲ $3,552,296
Other Assets Total$10,000--
Liabilities
Accounts Payable and Accrued Expenses$1,880,518$1,775,714▼ $104,804
Mortgage Notes Payable Secured by Investment Property$320,261--
Deferred Revenue$162,184$165,804▲ $3,620
Total Liabilities$2,362,963$1,941,518▼ $421,445
Net Assets / Fund Balance
Unrestricted Net Assets$19,581,358$23,555,099▲ $3,973,741
Total Net Assets Fund Balance$19,581,358$23,555,099▲ $3,973,741
Total Liabilities and Net Assets / Fund Balance$21,944,321$25,496,617▲ $3,552,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,168,950$2,811,586$11,980,536
Equipment$872,318$3,950,832$4,823,150
Land$292,419-$292,419
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence PierceCEOFT$242,672$17,361$260,033
Gary RoomePhysicianFT$199,721$13,552$213,273
Nazem AbdelfattahPhysicianFT$191,183$13,415$204,598
Huda ElhwairisPhysicianFT$169,450$11,442$180,892
Louinda ZahdehPhysicianFT$152,258$9,679$161,937
Larry YoungPhysicianFT$152,177$9,297$161,474
Keith JohnsonCFOFT$148,484$10,025$158,509
Michael GiacaloneMedical DireFT$122,814$18,900$141,714
Miriam Parker-adamsDental DirecFT$119,728$15,250$134,978
Diane DavidsonIt ManagerFT$98,439$7,730$106,169
Deborah KellyDirector ofFT$81,063$4,514$85,577
Lisa RogersHr DirectorFT$82,536$982$83,518
Veronica Williams LatnieBehavioral DFT$75,466$7,111$82,577
Angel MooreDeputy DirecFT$60,564$3,097$63,661
Cynthia West EdwardsDirector of MarkFT$61,378-$61,378

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Maurice Dantzler Trinirt CleaningCleaning5086 CALKINS RD, Flint, MI 48532$150,224
Revenue and Support

Revenue Composition

Contributions and Grants
$6,340,618
Program Service Revenue
$19,668,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,999
Change in Net Assets
$3,973,741

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
$26,009,373
Total Revenue per Audited Statements
$26,009,373
Total Revenue per Form 990
$26,009,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,811,351
Other Expenses$6,224,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,885,488$1,602,297-$10,487,785
Other Employee Benefits$2,247,906$565,505-$2,813,411
Current Officers, Directors, Trustees, and Key Employees$399,071$694,073-$1,093,144
Occupancy$1,003,167$74,173-$1,077,340
Payroll Taxes$677,951$170,250-$848,201
Depreciation Depletion$617,985$125,681-$743,666
All Other Expenses$158,646$494,554-$653,200
Pension Plan Contributions$454,639$114,171-$568,810
Other Expenses$436,999$401,952-$436,999
Advertising$197,748$3,820-$201,568
Fees for Services Other$191,211$7,434-$198,645
Travel$71,685$74,008-$145,693
Conferences and Meetings$49,666$81,786-$131,452
Fees for Services Legal-$33,945-$33,945
Insurance-$15,919-$15,919
Total Functional Expenses$17,550,422$4,485,210$0$22,035,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,035,632
Total Expenses per Audited Statements$22,035,632
Total Expenses per Form 990$22,035,632
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
2017-12-22

Organization Details

Principal Officer
Clarence Pierce
Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
302
Volunteers
10

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is incorporated as a not-for-profit corporation under the laws of the state of michigan. The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that as of march 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Additionally, the center has been determined by the internal revenue service not to be a private foundation within the meaning as described in section 509(a) of the internal revenue code. There was no unrelated business income for the year ended march 31, 2017.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18BEHAVIORAL D
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF MARK
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IRPDocumentCnt010
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE LEADER IN PROVIDING COMPREHENSHIVE QUALITY, COMMUNITY-ORIENTED HEALTH CARE FOR THE UNDERSERVED OF GENESEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt01003167
IRS990/OccupancyGrp/TotalAmt01077340
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2INFORMATION TECH
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IRS990/OtherExpensesGrp/ProgramServicesAmt01299021
IRS990/OtherExpensesGrp/ProgramServicesAmt1670937
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IRS990/ProgramServiceRevenueGrp/Desc2CAPITATION AND INCENTIVES PAY
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IRS990/ProgramServiceRevenueGrp/Desc4OTHER PATIENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128439
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IRS990/PYTotalRevenueAmt024321651
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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
$25,496,617
Liabilities
$1,941,518
Net assets
$23,555,099
Revenue
$26,009,373
Expenses
$22,035,632
Net income
$3,973,741
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
2017Detailed filing. Detailed filing data is available for this year.$25.5$1.94$23.6$26.0$22.0$3.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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