Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2527255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$15,291,784
Up $1,647,054 (+12%) from 2012
Net Assets
Up$13,882,205
Up $1,286,953 (+10%) from 2012
Liabilities
Up$1,409,579
Up $360,101 (+34%) from 2012
Revenue
Up$16,630,657
Up $4,134,474 (+33%) from 2012
Expenses
Up$15,638,027
Up $4,360,107 (+39%) from 2012
Net Income
Down$992,630
Down $225,633 (-19%) from 2012
To provide healthcare as you would expect for your own family.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 991826 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1397018 |
| IRS990/AccountsReceivable/BOY | 0 | 2333721 |
| IRS990/AccountsReceivable/EOY | 0 | 2220318 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VITALCARE'S HOME HEALTH PROGRAM PROVIDES PROFESSIONAL NURSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE HOMEBOUND AND REQUIRE THE SKILLED SERVICES OF A NURSE OR THERAPIST. (2,473 TOTAL ADMISSIONS) |
| IRS990/Activity2/Expense | 0 | 4721225 |
| IRS990/Activity2/Revenue | 0 | 5350569 |
| IRS990/Activity3/Description | 0 | VITALCARE'S PRIVATE DUTY PROGRAM HELPS INDIVIDUALS MEET THE ACTIVITIES OF DAILY LIVING NOT COVERED BY THEIR SKILLED MEDICARE BENEFIT. THIS INCLUDES PERSONAL CARE, HOUSEKEEPING, ERRANDS, LAUNDRY, MEAL PREPARATION AND MEDICATION REMINDERS.(91,892 TOTAL BILLABLE HOURS). |
| IRS990/Activity3/Expense | 0 | 1679228 |
| IRS990/Activity3/Revenue | 0 | 1569455 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE POST ACUTE CARE SERVICES IN THE HOME AND AT HOSPICE FACILITIES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES: VITALCARE'S ADULT DAY CENTER PROVIDES A SAFE AND SOCIALLY INTERACTING ENVIRONMENT FOR YOUR FAMILY MEMBERS THAT YOU FEEL UNCOMFORTABLE LEAVING AT HOME WHILE YOU ARE AWAY. APPROXIMATELY 14,850 BILLABLE HOURS WERE PERFORMED. |
| IRS990/ActivityOther/Expense | 0 | 236529 |
| IRS990/ActivityOther/Revenue | 0 | 200159 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 761 LAFAYETTE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHEBOYGAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49721 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15198 |
| IRS990/Advertising/ProgramServices | 0 | 6323 |
| IRS990/Advertising/Total | 0 | 21521 |
| IRS990/AllOtherContributions | 0 | 4338 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7793 |
| IRS990/AllOtherExpenses/Total | 0 | 7793 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2678681 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1997795 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 582322 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 582322 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7015 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 33647 |
| IRS990/ConferencesMeetings/Total | 0 | 40662 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 824 S HURON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 555 N BRADLEY HWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHEBOYGAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ROGERS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 49721 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 49779 |
| IRS990/ContractorCompensation/Compensation | 0 | 185884 |
| IRS990/ContractorCompensation/Compensation | 1 | 145129 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SKILLED NURSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SKILLED NURSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TENDERCARE HEALTH CARE CENTER OF CHEBOYG |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TENDERCARE ROGERS CITY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 674885 |
| IRS990/ContributionsGrantsPriorYear | 0 | 359604 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 64397 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40176 |
| IRS990/DepreciationDepletion/Total | 0 | 104573 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE VITALCARE HOSPICE PROGRAM PROVIDES PATIENTS A COMPREHENSIVE ARRAY OF SERVICES BOTH IN THE PATIENT HOME, NURSING CARE FACILITIES AND AT THE HOSPICE HOUSE. SERVICES INCLUDE, BUT ARE NOT LIMITED TO SKILLED NURSING CARE, PHYSICAL THERAPY, SPEECH THERAPY, AID SERVICES AND BEREAVEMENT COUNSELING. (55,077 TOTAL PATIENT DAYS) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5524217 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28188 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28188 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 77898 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1073602 |
| IRS990/FeesForServicesOther/Total | 0 | 1151500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 38.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 38.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 36.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 52.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 37.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY ERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL NUORALA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY C MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY-ANNE PONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHERINE DEVET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMANDA MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUZANNE ERHART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN BILLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN SCANNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EUGENE KAMINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROLINE SEAGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID BELLAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBIN CHEZICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LAURA DANIEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 16770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 41928 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 32721 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 34526 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 21470 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 27872 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 46389 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 41366 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 235492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 150515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 148208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 128819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 104886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 354315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 777259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 406746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 372029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 231620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 144435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VITALCARE, INC. - PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VITALCARE, INC. - CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | VITALCARE, INC. - COO |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER & VP OF FINANCE/CFO - 1ST PART YR |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF DEV OFF/ EXE DIR FOUNDATION |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER & VP OF FINANCE/CFO - 2ND PART YR |
| IRS990/Form990PartVIISectionA/Title | 13 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF HOSPICE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -17052 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1722635 |
| IRS990/GrossReceipts | 0 | 18370344 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 141927 |
| IRS990/InformationTechnology/ProgramServices | 0 | 70066 |
| IRS990/InformationTechnology/Total | 0 | 211993 |
| IRS990/Insurance/ProgramServices | 0 | 5638 |
| IRS990/Insurance/Total | 0 | 5638 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21310 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38362 |
| IRS990/InvestmentIncomePriorYear | 0 | 12561 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38362 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1357 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1429 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 181386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2404831 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2272047 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2223445 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1739687 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTHCARE AS YOU WOULD EXPECT FOR YOUR OWN FAMILY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY C MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12595252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13882205 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -17052 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -17052 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 362 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49800 |
| IRS990/Occupancy/ProgramServices | 0 | 227770 |
| IRS990/Occupancy/Total | 0 | 277570 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 156285 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 400943 |
| IRS990/OfficeExpenses/Total | 0 | 557228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3637974 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3742085 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 266282 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 935711 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1201993 |
| IRS990/OtherExpensePriorYear | 0 | 3321182 |
| IRS990/OtherExpensesCurrentYear | 0 | 3915261 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES & DRUG |
| IRS990/OtherExpenses/Description | 1 | CORPORATE ALLOCATION |
| IRS990/OtherExpenses/Description | 2 | LICENSE FEES/DUES |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 114672 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18264 |
| IRS990/OtherExpenses/ProgramServices | 0 | 496936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8555 |
| IRS990/OtherExpenses/Total | 0 | 508840 |
| IRS990/OtherExpenses/Total | 1 | 114672 |
| IRS990/OtherExpenses/Total | 2 | 31564 |
| IRS990/OtherExpenses/Total | 3 | 8555 |
| IRS990/OtherLiabilities/BOY | 0 | 57652 |
| IRS990/OtherLiabilities/EOY | 0 | 12561 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1133607 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1102520 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 31979 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1708775 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7363644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9072419 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 161934 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 553383 |
| IRS990/PayrollTaxes/Total | 0 | 715317 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 36168 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 114547 |
| IRS990/PensionPlanContributions/Total | 0 | 150715 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 174846 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82147 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 15934462 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER RELATED REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12092039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15541453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 373072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15541453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 373072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19937 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 104111 |
| IRS990/ReconcilationPriorAdjustment | 0 | 190212 |
| IRS990/ReconcilationRevenueExpenses | 0 | 992630 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 670547 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8814279 |
| IRS990/RevenuesLessExpensesCY | 0 | 992630 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1218263 |
| IRS990/SalariesEtcCurrentYear | 0 | 11722766 |
| IRS990/SalariesEtcPriorYear | 0 | 7956738 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1412497 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3922045 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PRIOR YEAR: A SHORT YEAR RETURN WAS FILED, 1/1/2012 - 9/30/2012, AS THE ORGANIZATION CHANGED ITS YEAR-END TO SEPTEMBER 30 TO CONFORM TO THE YEAR-END OF MCLAREN HEALTH CARE CORPORATION, THE PARENT OF THE SYSTEM. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 674885 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 359604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 127944 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 95522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1257955 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12561 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -2770 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11912 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 32656 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 92721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15934462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12124018 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14086489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9818324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12162877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 64126170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -2770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 32656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 92721 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 13058 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 56886 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.