Civic Intelligence

Bronson Health Foundation Inc.

990 • Fiscal year 2013 • EIN 38-2415081

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileBRONSONHEALTH.COM
601 John StreetPortage, MI 49007

(269) 341-6000

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$1,477,443

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 110.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,686,208

Up $1,826,630 (+15%) from 2012

Net Assets

Up

$13,678,616

Up $1,819,515 (+15%) from 2012

Liabilities

Up

$7,592

Up $7,115 (+1492%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$1,343,008

Up $386,054 (+40%) from 2012

Expenses

Up

$691,946

Up $347,525 (+101%) from 2012

Net Income

Up

$651,062

Up $38,529 (+6.3%) from 2012

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: $10,381,897Liabilities 2010: $3,025Net Assets 2010: $10,378,8722010Assets 2011: $10,670,666Liabilities 2011: $563Net Assets 2011: $10,670,1032011Assets 2012: $11,859,578Liabilities 2012: $477Net Assets 2012: $11,859,1012012Assets 2013: $13,686,208Liabilities 2013: $7,592Net Assets 2013: $13,678,6162013Assets 2014: $15,557,282Liabilities 2014: $50,161Net Assets 2014: $15,507,1212014Assets 2015: $15,443,461Liabilities 2015: $17,035Net Assets 2015: $15,426,4262015Assets 2016: $17,803,330Liabilities 2016: $12,384Net Assets 2016: $17,790,9462016Assets 2017: $20,052,647Liabilities 2017: $219,025Net Assets 2017: $19,833,6222017Assets 2018: $20,127,122Liabilities 2018: $345,662Net Assets 2018: $19,781,4602018Assets 2019: $25,175,635Liabilities 2019: $230,256Net Assets 2019: $24,945,3792019Assets 2020: $28,958,544Liabilities 2020: $3,622,397Net Assets 2020: $25,336,1472020Assets 2021: $27,907,141Liabilities 2021: $244,161Net Assets 2021: $27,662,9802021Assets 2022: $22,677,094Liabilities 2022: $187,350Net Assets 2022: $22,489,7442022Assets 2023: $26,775,536Liabilities 2023: $183,007Net Assets 2023: $26,592,5292023Assets 2024: $31,193,693Liabilities 2024: $759,486Net Assets 2024: $30,434,2072024

Highlighted filing

2013

Assets$13,686,208
Liabilities$7,592
Net Assets$13,678,616
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $373,2442010Expenses 2011: $376,4212011Revenue 2012: $956,954Expenses 2012: $344,421Net Income 2012: $612,5332012Revenue 2013: $1,343,008Expenses 2013: $691,946Net Income 2013: $651,0622013Revenue 2014: $1,951,628Expenses 2014: $906,403Net Income 2014: $1,045,2252014Revenue 2015: $2,617,533Expenses 2015: $2,322,668Net Income 2015: $294,8652015Revenue 2016: $5,637,973Expenses 2016: $3,724,309Net Income 2016: $1,913,6642016Revenue 2017: $5,248,494Expenses 2017: $4,120,757Net Income 2017: $1,127,7372017Revenue 2018: $6,671,105Expenses 2018: $5,049,149Net Income 2018: $1,621,9562018Revenue 2019: $9,900,469Expenses 2019: $7,756,716Net Income 2019: $2,143,7532019Revenue 2020: $9,264,478Expenses 2020: $11,568,532Net Income 2020: -$2,304,0542020Revenue 2021: $12,701,155Expenses 2021: $10,037,225Net Income 2021: $2,663,9302021Revenue 2022: $8,668,235Expenses 2022: $9,472,811Net Income 2022: -$804,5762022Revenue 2023: $11,182,808Expenses 2023: $8,793,363Net Income 2023: $2,389,4452023Revenue 2024: $12,122,989Expenses 2024: $8,592,367Net Income 2024: $3,530,6222024

Highlighted filing

2013

Revenue$1,343,008
Expenses$691,946
Net Income$651,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,392,255
Mission and Program Overview

Mission

Provide support to bronson healthcare system and community partners in their efforts to improve the health status of individuals by promoting physical, emotional, mental, and spiritual well-being.

The mission of bronson health foundation is to provide support to bronson healthcare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,062,735$11,106,245▲ $1,043,510
Savings and Temporary Cash Investments$1,767,975$2,446,018▲ $678,043
Pledges and Grants Receivable$5,052$110,175▲ $105,123
Cash and Non-Interest-Bearing Accounts$23,816$23,770▼ $46
Total Assets$11,859,578$13,686,208▲ $1,826,630
Liabilities
Accounts Payable and Accrued Expenses$477$7,592▲ $7,115
Total Liabilities$477$7,592▲ $7,115
Net Assets / Fund Balance
Unrestricted Net Assets$5,283,365$6,684,181▲ $1,400,816
Permanently Rstr Net Assets$5,858,671$5,883,336▲ $24,665
Temporarily Rstr Net Assets$717,065$1,111,099▲ $394,034
Total Net Assets Fund Balance$11,859,101$13,678,616▲ $1,819,515
Total Liabilities and Net Assets / Fund Balance$11,859,578$13,686,208▲ $1,826,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,353,218$24,665▲ $434,228$37,632$8,755,978
2012$8,040,890$27,818▲ $319,840$6,111$8,353,218
2011$7,814,789$24,608▲ $225,614$9,121$8,040,890
2010$7,363,320$274,210▲ $216,058$11,149$7,814,789
2009$7,240,418$122,902--$7,363,320
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Geoffrey a Wardwell MdDirector$2,464$2,464

Board Members and Trustees

NameTitle
Michele MarquardtChair, Director
Frank SardonePresident, Director
Dennis DehaanVice Chair, Director
Ben IpemaDirector
Carole Harroun RitceyDirector
Gary KushnerDirector
John PolzinDirector
Josh WeinerDirector
Judy JolliffeDirector
Kenneth TaftDirector
Kristine Gibson MdDirector
Merri MooreDirector
Michael OdarDirector
Richard ChambersDirector
Von Washington JrDirector
Terry MorrowExec Director Bhf
Mary MeitzSr VP CFO Bhg
Revenue and Support

Revenue Composition

Contributions and Grants
$894,465
Program Service Revenue
$8,490
Investment Income
$480,810
Other Revenue
$-40,757
All Other Contributions
$587,560
Change in Net Assets
$651,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,209,210
Total Revenue per Audited Statements
$2,552,218
Total Revenue per Form 990
$1,343,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$393,008
Grants and Similar Amounts Paid$247,785
Salaries, Compensation, and Employee Benefits$222,757
Other Expenses$221,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,785--$247,785
Other Salaries and Wages-$19,585$176,269$195,854
Fees for Services Other$17,806$25-$17,831
Other Employee Benefits-$1,396$12,563$13,959
Payroll Taxes-$1,294$11,650$12,944
Travel-$3,156-$3,156
Insurance-$2,742-$2,742
Other Expenses-$1,448$4,915$1,448
Office Expenses-$60$543$603
Total Functional Expenses$265,591$33,347$393,008$691,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,703
Expenses per Audited Statements$691,946
Total Expenses per Form 990$691,946
Expenses Not Reported on Form 990$40,757
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1359087-501(c)3Grants for Art Programs, Restful Rooms, Childrens Hospital, Employee in Crisis, Bereavement and Various Small Grants.$70,549
38-2842451-501(c)3Bronson Commons Campaign$50,000
38-2307720-501(c)3Scholarships for Bronson Employees Who Are Kvcc Students.$15,000
38-2776791-501(c)3Medical Social Work & Patient Medication$5,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,247
Fundraising Gross Income$8,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,000-$2,133-
Event 2$21,404$6,800$390$6,410
Total Events$118,452$8,490$40,757$-32,267
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frank sardone, ken taft, carole harroun ritcey, dennis dehaan, kristine gibson and josh weiner had business relationships due to being officers, directors, or key employees of the same subsidiaries of bronson healthcare group.”

Form 990, Part VI, Section A, Line 6

“Bronson healthcare group is the sole member of bronson health foundation.”

Form 990, Part VI, Section A, Line 7A

“Bronson healthcare group (bhg) is the sole member of bronson health foundation (bhf). Bhg can appoint a limited number of board members to the bhf board per the bhf bylaws.”

Form 990, Part VI, Section A, Line 7B

“Bronson healthcare group (bhg) is the sole member of the bronson health foundation (bhf). Bhg must approve any changes made by the bhf board in the by-laws.”

Form 990, Part VI, Section B, Line 11

“The assistant vp/controller reviews the 990s. The assistant vp/controller met with the bhg board chairperson and bhg finance committee chairperson on october 9, 2014 to review the prepared form 990 and schedules. The finance committee of the bhg board reviewed the prepared form 990 at its regularly scheduled meeting on october 20, 2014. The review was led by the assistant vp/controller and plante moran. The 990 has been provided to both the bronson health foundation finance committee/board of directors, and the parent company bhg board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The conflict of interest policy and its accompanying questionnaire are reviewed, and revised, if necessary, on an annual basis by the organization's general counsel/corporate compliance officer and the board's executive committee. All board members and all employees holding the title of vice president and above are covered by the conflict of interest policy and annually complete the conflict of interest questionnaire. All completed conflict of interest questionnaires are reviewed by the organization's general counsel/corporate compliance officer and the executive committee. Determinations as to whether a conflict exists are made by the general counsel/corporate compliance officer and the executive committee. Actual conflicts are reviewed by the general counsel/corporate compliance officer and the executive committee. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions on the transaction in question.”

Form 990, Part VI, Section B, Line 15

“For the ceo, officers and other key employees, the executive committee of the bronson healthcare group board of directors, which functions as the compensation committee for bronson healthcare group, retains the services of an external executive compensation consultant (sullivan, cotter and associates) who conducts a thorough compensation and benefit survey process that is used to determine the appropriate adjustment in cash compensation and benefits provided. This process was last undertaken in 2013. The consultant uses three to five national healthcare-based surveys for comparability data, each one of like revenue sized healthcare systems to the bronson healthcare group. The consultant prepares a detailed report with recommendations for pay and/or benefit adjustments, and presents the information to the executive committee of the board of directors (when the ceo's survey data and recommendations are presented, the ceo and staff are excused from the deliberations.) after all questions of the board members are answered, formal motions are proposed, seconded and voted on (for any pay adjustments and for receipt of the consultant's report.) at the subsequent meeting of the full board of directors, the chair presents recommendations of the executive committee, and the full board acts on a formal motion that is seconded and voted on.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public by posting them on the organizations website and providing copies on request. The organization's financial statements, other than the form 990, are not available to the public.”

Filing and Contact Details

Filer

EIN
38-2415081
Phone
2693416000

Signing Officer

Name
Kenneth Taft
Title
Executive VP, COO
Phone
2693416000
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Sardone
Formed
1982
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
11

Preparer

Preparer
Lynne Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Bronson health foundation has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accounting firm. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Bronson health foundation endowment descriptions: cancer treatment endowment fund whose purpose it shall be to promote enhanced services and treatment for cancer patients, provide equipment which will assist patients or family care providers, provide respite opportunities, support community-based research and to support staff education and training. The children's health endowment fund whose purpose it shall be to promote, on behalf of children, health access, disease prevention, health-care services, psycho-social development, character development and any variety of emergency assistance to children or their families. Dr. Margaret zolen-bucknell bronson vicksburg hospital endowment fund to be used in support of patients, patient families, hospital staff and the vicksburg community. The pastoral endowment fund shall support pastoral education at bronson, pastoral services, pastoral patient assistance and continuing education for regional clergy. The good neighbor endowment was created in 1991 for the purpose of providing a wide variety of services to those patients and patient families most in need. These services are not limited to but may include pharmaceutical assistance, transportation, exams, home health safety resources, clothing, and other basic needs. Margaret h. Varney endowment fund was established to perpetuate the bronson health foundation. Georgia weir endowment fund is to provide scholarships, continuing education, technical training and other forms of pulmonary/respiratory/hyperbaric education for bronson employed physicians, nurses or technicians. Dimarino healing through culture endowment fund, established in memory of alfredo dimarino, provides funding to promote and expand the presence of music and other art forms throughout the hospital. Expenditures may include purchasing or commissioning music, recordings, performances, music therapy, and equipment for the playing of recorded music. This fund may also be used to employ other artistic forms to enrich the healing experience such as securing artistic and performance resources. Bronson radiology services endowment provides funding for equipment, educational materials, programming and related expenditures in support of radiology services at bronson methodist hospital and its affiliated endeavors. Charles e and marian h starbuck guardianship endowment fund was created in recognition of the late charles e starbuck and bronsons first general counsel and a member of the foundation board. Proceeds from the fund support guardianship services.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising expenses to revenue 40,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising expenses to revenue 40,757.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ODAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm11VON WASHINGTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK SARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm15GEOFFREY A WARDWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRY MORROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14779345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt152464
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17128969
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP CFO BHG
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR BHF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109962
IRS990/FundraisingDirectExpensesAmt049247
IRS990/FundraisingGrossIncomeAmt08490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07100
IRS990/GrantAmt0247785
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0247785
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0247785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01392255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02742
IRS990/InsuranceGrp/TotalAmt02742
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010062735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011106245
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DESCRIPTION OF ORGANIZATION MISSION: PROVIDE SUPPORT TO BRONSON HEALTHCARE SYSTEM AND COMMUNITY PARTNERS IN THEIR EFFORTS TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS BY PROMOTING PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011859101
IRS990/NetAssetsOrFundBalancesEOYAmt013678616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01168453
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/TotalAmt0603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013959
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0187068
IRS990/OtherExpensesGrp/FundraisingAmt14915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21448
IRS990/OtherExpensesGrp/TotalAmt0187429
IRS990/OtherExpensesGrp/TotalAmt14915
IRS990/OtherExpensesGrp/TotalAmt23280
IRS990/OtherExpensesGrp/TotalAmt31448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01294
IRS990/PayrollTaxesGrp/TotalAmt012944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05858671
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05883336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK SARDONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149465
IRS990/PYInvestmentIncomeAmt0390845
IRS990/PYOtherExpensesAmt094742
IRS990/PYOtherRevenueAmt0-19082
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0612533
IRS990/PYSalariesCompEmpBnftPaidAmt0100214
IRS990/PYTotalExpensesAmt0344421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956954
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0651062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0189843
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01767975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02446018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02910538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01743710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49430
IRS990ScheduleA/PublicSupportPY170Pct00.51750
IRS990ScheduleA/PublicSupportTotal170Amt02300683
IRS990ScheduleA/SubstantialContributorsTotAmt0609855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910538
IRS990ScheduleA/TotalSupportAmt04654248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08353218
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08755978
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt018500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0434228
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08040890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08353218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt029219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0319840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07814789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08040890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07363320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0274210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07814789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt027650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07240418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0122902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07363320
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt040757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01168453
IRS990ScheduleD/OtherExpensesIncludedAmt040757
IRS990ScheduleD/OtherRevenueAmt040757
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75950

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,686,208
Liabilities
$7,592
Net assets
$13,678,616
Revenue
$1,343,008
Expenses
$691,946
Net income
$651,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.76$30.4$12.1$8.59$3.53
2023Detailed filing. Detailed filing data is available for this year.$26.8$0.18$26.6$11.2$8.79$2.39
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.19$22.5$8.67$9.47$0.80
2021Detailed filing. Detailed filing data is available for this year.$27.9$0.24$27.7$12.7$10.0$2.66
2020Detailed filing. Detailed filing data is available for this year.$29.0$3.62$25.3$9.26$11.6$2.30
2019Detailed filing. Detailed filing data is available for this year.$25.2$0.23$24.9$9.90$7.76$2.14
2018Detailed filing. Detailed filing data is available for this year.$20.1$0.35$19.8$6.67$5.05$1.62
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.22$19.8$5.25$4.12$1.13
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.01$17.8$5.64$3.72$1.91
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.02$15.4$2.62$2.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.05$15.5$1.95$0.91$1.05
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$1.34$0.69$0.65
2012Summary only. Only limited summary data is available for this year.$11.9$0.00$11.9$0.96$0.34$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$0.37