Civic Intelligence

Hamilton Community Health Network Inc.

990 • Fiscal year 2020 • EIN 38-2406558

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 04, 2020

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$518,349

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$23,434,339

Down $4,513,138 (-16%) from 2019

Net Assets

Down

$21,078,981

Down $4,851,369 (-19%) from 2019

Liabilities

Up

$2,355,358

Up $338,231 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Down

$21,359,998

Down $5,155,632 (-19%) from 2019

Expenses

Up

$26,211,367

Up $568,278 (+2.2%) from 2019

Net Income

Down

-$4,851,369

Down $5,723,910 (-656%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$23,434,339
Liabilities$2,355,358
Net Assets$21,078,981
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$21,359,998
Expenses$26,211,367
Net Income-$4,851,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$21,359,998
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$9,343,176$9,224,124▼ $119,052
Accounts Receivable$13,219,106$8,422,206▼ $4,796,900
Savings and Temporary Cash Investments$3,323,030$2,532,916▼ $790,114
Cash and Non-Interest-Bearing Accounts$1,545,958$2,486,545▲ $940,587
Pledges and Grants Receivable$304,423$607,246▲ $302,823
Prepaid Expenses and Deferred Charges$160,889$126,334▼ $34,555
Inventories for Sale or Use$50,895$34,968▼ $15,927
Total Assets$27,947,477$23,434,339▼ $4,513,138
Liabilities
Accounts Payable and Accrued Expenses$2,017,127$2,305,358▲ $288,231
Deferred Revenue-$50,000-
Total Liabilities$2,017,127$2,355,358▲ $338,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,930,350$21,078,981▼ $4,851,369
Total Net Assets Fund Balance$25,930,350$21,078,981▼ $4,851,369
Total Liabilities and Net Assets / Fund Balance$27,947,477$23,434,339▼ $4,513,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,137,626$4,147,538$12,285,164
Equipment$794,079$4,693,492$5,487,571
Land$292,419-$292,419
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence PierceCEOFT$483,377$34,972$518,349
Huda ElhwairisPhysicianPT$190,645$30,810$221,455
Gary RoomePhysicianFT$181,102$26,407$207,509
Patrick GramithPhysicianFT$167,691$30,734$198,425
Meggan ShellPhysicianFT$169,797$15,536$185,333
Christina GramithPhysicianFT$164,339$7,218$171,557
Sherry PaceCOOFT$150,544$13,146$163,690
Keith JohnsonCFOFT$139,421$22,113$161,534

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,313,206
Program Service Revenue
$14,869,045
Investment Income
$28,463
Other Revenue
$149,284
All Other Contributions
$34,045
Change in Net Assets
$-4,851,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,359,998
Total Revenue per Audited Statements
$21,359,998
Total Revenue per Form 990
$21,359,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,993,037
Other Expenses$7,218,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,682,610$4,677,763-$18,360,373
Occupancy$1,199,748$258,576-$1,458,324
Information Technology$121,145$1,245,896-$1,367,041
Depreciation Depletion$477,346$221,795-$699,141
Current Officers, Directors, Trustees, and Key Employees-$483,377-$483,377
Advertising$5,984$287,443-$293,427
All Other Expenses$155,649$53,344-$208,993
Conferences and Meetings$68,360$130,786-$199,146
Other Expenses$23,721$153,197-$176,918
Fees for Services Other$120,002$52,600-$172,602
Other Employee Benefits$27,317$121,970-$149,287
Fees for Services Accounting$5,955$105,448-$111,403
Insurance-$15,896-$15,896
Total Functional Expenses$18,375,999$7,835,368$0$26,211,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,211,367
Total Expenses per Audited Statements$26,211,367
Total Expenses per Form 990$26,211,367
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 35% controlled entity
No
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
2020-12-04

Organization Details

Principal Officer
Clarence Pierce
Formed
1982
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
343
Volunteers
11

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
Robert E Friske 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,434,339
Liabilities
$2,355,358
Net assets
$21,078,981
Revenue
$21,359,998
Expenses
$26,211,367
Net income
-$4,851,369
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
2020Detailed filing. Detailed filing data is available for this year.$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
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