Civic Intelligence

Hamilton Community Health Network Inc.

990 • Fiscal year 2019 • EIN 38-2406558

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 13, 2019

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

0.07x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.08x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$456,333

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$27,947,477

Up $766,945 (+2.8%) from 2018

Net Assets

Up

$25,930,350

Up $872,541 (+3.5%) from 2018

Liabilities

Down

$2,017,127

Down $105,596 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$26,515,630

Up $479,781 (+1.8%) from 2018

Expenses

Up

$25,643,089

Up $1,109,950 (+4.5%) from 2018

Net Income

Down

$872,541

Down $630,169 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$27,947,477
Liabilities$2,017,127
Net Assets$25,930,350
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$26,515,630
Expenses$25,643,089
Net Income$872,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,515,630
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$11,176,772$13,219,106▲ $2,042,334
Land, Buildings, and Equipment, Net$9,779,070$9,343,176▼ $435,894
Savings and Temporary Cash Investments$5,651,749$3,323,030▼ $2,328,719
Cash and Non-Interest-Bearing Accounts$231,373$1,545,958▲ $1,314,585
Pledges and Grants Receivable$188,284$304,423▲ $116,139
Prepaid Expenses and Deferred Charges$111,860$160,889▲ $49,029
Inventories for Sale or Use$41,424$50,895▲ $9,471
Total Assets$27,180,532$27,947,477▲ $766,945
Liabilities
Accounts Payable and Accrued Expenses$1,748,213$2,017,127▲ $268,914
Deferred Revenue$374,510--
Total Liabilities$2,122,723$2,017,127▼ $105,596
Net Assets / Fund Balance
Unrestricted Net Assets$25,057,809$25,930,350▲ $872,541
Total Net Assets Fund Balance$25,057,809$25,930,350▲ $872,541
Total Liabilities and Net Assets / Fund Balance$27,180,532$27,947,477▲ $766,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,390,258$3,688,489$12,078,747
Equipment$660,499$4,454,087$5,114,586
Land$292,419-$292,419
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence PierceCEOFT$409,407$46,926$456,333
Gary RoomePhysicianFT$232,688$34,886$267,574
Huda ElhwairisPhysicianFT$185,024$32,738$217,762
Keith JohnsonCFOFT$164,453$31,450$195,903
Candacy GeorgePhysicianFT$166,487$18,198$184,685
Shaheen SeikhPhysicianFT$159,960$4,647$164,607
Miriam Parker-adamsDental DirecFT$132,764$29,399$162,163
Miriam Parker-adamsDental Director-$132,764$29,399$162,163
Sherry PaceCOOFT$140,227$16,610$156,837
Larry YoungDirector ofFT$145,523$4,366$149,889
David HamakerPhysician asFT$139,443-$139,443
Michael GiacaloneMedical DireFT$115,596$14,902$130,498
Lisa RogersHr DirectorFT$90,287$22,483$112,770
Cynthia WestDirector ofPT$42,355$1,271$43,626

Board Members and Trustees

NameTitle
Nancy RichPresident
Catherine HaskinsMember at La
Christine GleasonMember at La
David BloomMember at La
George WilkinsonMember at La
Lawerence ReynoldsMember at La
Linda McintireMember at La
Ronald StampsMember at La
Henry HatterSecretary
Archie LefloreTreasurer
Gloria QuinneyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Maurice Dantzler Trinity CleaningJanitorial5086 CALKINS RD, Flint, MI 48532$154,793
Revenue and Support

Revenue Composition

Contributions and Grants
$6,836,379
Program Service Revenue
$19,514,785
Investment Income
$12,974
Other Revenue
$151,492
All Other Contributions
$523,821
Change in Net Assets
$872,541

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$436,999Fair Market Value
Total Noncash Contributions1$436,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,515,630
Total Revenue per Audited Statements
$26,515,630
Total Revenue per Form 990
$26,515,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,089,069
Other Expenses$8,554,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,005,314$3,553,411-$15,558,725
Current Officers, Directors, Trustees, and Key Employees$312,052$1,095,967-$1,408,019
Occupancy$1,150,653$252,913-$1,403,566
All Other Expenses$576,929$211,902-$788,831
Depreciation Depletion$532,191$206,734-$738,925
Other Expenses$672,587$30,481-$703,068
Advertising$4,499$249,279-$253,778
Conferences and Meetings$63,523$150,287-$213,810
Fees for Services Other$132,377$36,031-$168,408
Other Employee Benefits$20,020$102,305-$122,325
Fees for Services Accounting-$74,086-$74,086
Insurance-$15,701-$15,701
Total Functional Expenses$18,504,209$7,138,880$0$25,643,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,643,089
Total Expenses per Audited Statements$25,643,089
Total Expenses per Form 990$25,643,089
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
2019-12-13

Organization Details

Principal Officer
Clarence Pierce
Formed
1982
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
313
Volunteers
11

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”

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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/TitleTxt15DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
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IRS990/OtherExpensesGrp/Desc2PHARMACY
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,947,477
Liabilities
$2,017,127
Net assets
$25,930,350
Revenue
$26,515,630
Expenses
$25,643,089
Net income
$872,541
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
2019Detailed filing. Detailed filing data is available for this year.$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
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