Civic Intelligence

Hamilton Community Health Network Inc.

990 • Fiscal year 2018 • EIN 38-2406558

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 15, 2018

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$272,207

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$27,180,532

Up $1,683,915 (+6.6%) from 2017

Net Assets

Up

$25,057,809

Up $1,502,710 (+6.4%) from 2017

Liabilities

Up

$2,122,723

Up $181,205 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$26,035,849

Up $26,476 (+0.1%) from 2017

Expenses

Up

$24,533,139

Up $2,497,507 (+11%) from 2017

Net Income

Down

$1,502,710

Down $2,471,031 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$27,180,532
Liabilities$2,122,723
Net Assets$25,057,809
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$26,035,849
Expenses$24,533,139
Net Income$1,502,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$26,035,849
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$12,556,330$11,176,772▼ $1,379,558
Land, Buildings, and Equipment, Net$10,333,687$9,779,070▼ $554,617
Savings and Temporary Cash Investments-$5,651,749-
Cash and Non-Interest-Bearing Accounts$2,263,068$231,373▼ $2,031,695
Pledges and Grants Receivable$75,087$188,284▲ $113,197
Prepaid Expenses and Deferred Charges$227,203$111,860▼ $115,343
Inventories for Sale or Use$41,242$41,424▲ $182
Total Assets$25,496,617$27,180,532▲ $1,683,915
Liabilities
Accounts Payable and Accrued Expenses$1,775,714$1,748,213▼ $27,501
Deferred Revenue$165,804$374,510▲ $208,706
Total Liabilities$1,941,518$2,122,723▲ $181,205
Net Assets / Fund Balance
Unrestricted Net Assets$23,555,099$25,057,809▲ $1,502,710
Total Net Assets Fund Balance$23,555,099$25,057,809▲ $1,502,710
Total Liabilities and Net Assets / Fund Balance$25,496,617$27,180,532▲ $1,683,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,648,952$3,263,887$11,912,839
Equipment$837,699$4,235,157$5,072,856
Land$292,419-$292,419
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarence PierceCEOFT$272,207$272,207
Gary RoomePhysicianFT$213,936$213,936
Huda ElhwairisPhysicianFT$180,576$180,576
Louinda ZahdehPhysicianFT$160,487$160,487
Keith JohnsonCFOFT$157,172$157,172
Larry YoungPhysicianFT$145,023$145,023
Leena JindalPhysicianFT$143,541$143,541
Michael GiacaloneMedical DireFT$140,355$140,355
Miriam Parker-adamsDental DirecFT$135,228$135,228
Sherry PaceCOOFT$120,636$120,636
Lisa RogersHr DirectorFT$86,279$86,279
Cynthia WestDirector ofFT$58,165$58,165

Board Members and Trustees

NameTitle
Nancy RichPresident
Christine GleasonDirector
David BloomDirector
George WilkinsonDirector
Henry HatterDirector
Lawerence ReynoldsDirector
Ronald StampsDirector
Archie LefloreTreasurer
Gloria QuinneyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Maurice Dantzler Trinity CleaningJanitorial5086 CALKINS RD, Flint, MI 48532$175,406
Revenue and Support

Revenue Composition

Contributions and Grants
$6,168,981
Program Service Revenue
$19,866,868
Investment Income
$0
Other Revenue
$0
All Other Contributions
$518,944
Change in Net Assets
$1,502,710

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$473,416
Total Noncash Contributions1$473,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,035,849
Total Revenue per Audited Statements
$26,035,849
Total Revenue per Form 990
$26,035,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,429,961
Other Expenses$9,103,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,354,491$1,798,141-$10,152,632
Other Employee Benefits$2,338,050$583,825-$2,921,875
Fees for Services Other$937,263$663,928-$1,601,191
Current Officers, Directors, Trustees, and Key Employees$454,384$515,657-$970,041
Payroll Taxes$666,614$168,288-$834,902
All Other Expenses$465,795$362,004-$827,799
Depreciation Depletion$559,644$177,041-$736,685
Information Technology$208,559$349,443-$558,002
Pension Plan Contributions$526,020$24,491-$550,511
Other Expenses$473,416$7,869-$473,416
Occupancy$307,552$109,458-$417,010
Advertising$1,636$235,651-$237,287
Office Expenses$89,451$83,785-$173,236
Travel$13,845$129,312-$143,157
Conferences and Meetings$69,736$56,130-$125,866
Fees for Services Legal-$112,866-$112,866
Interest$5,568$63,353-$68,921
Insurance$18$45,487-$45,505
Fees for Services Accounting$9,601$12,500-$22,101
Total Functional Expenses$18,669,616$5,863,523$0$24,533,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,533,139
Total Expenses per Audited Statements$24,533,139
Total Expenses per Form 990$24,533,139
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
2018-10-15

Organization Details

Principal Officer
Clarence Pierce
Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
298
Volunteers
9

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 of directors volunteers”

Form 990, Page 12, Part XII, Line 3B

“Center required to undergo a single audit under uniform guidance audit was not completed timely but will be submitted”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states 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, 2018 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.”

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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/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
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IRS990/LobbyingActivitiesInd0false
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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
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02338050
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IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATED DRUG COSTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES 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, 2018 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,180,532
Liabilities
$2,122,723
Net assets
$25,057,809
Revenue
$26,035,849
Expenses
$24,533,139
Net income
$1,502,710
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
2018Detailed filing. Detailed filing data is available for this year.$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
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