Civic Intelligence

Munson Home Services

990 • Fiscal year 2013 • EIN 38-2543463

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.MUNSONHEALTHCARE.ORG
PO Box 1188Traverse City, MI 49685-1188
Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,366,422

Up $117,094 (+3.6%) from 2012

Net Assets

Up

$3,053,325

Up $65,048 (+2.2%) from 2012

Liabilities

Up

$313,097

Up $52,046 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

$5,092,404

No earlier filing loaded for comparison.

Expenses

Up

$5,027,356

Up $548,015 (+12%) from 2012

Net Income

$65,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,549,558Liabilities 2010: $307,583Net Assets 2010: $3,241,9752010Assets 2011: $3,132,979Liabilities 2011: $288,262Net Assets 2011: $2,844,7172011Assets 2012: $3,249,328Liabilities 2012: $261,051Net Assets 2012: $2,988,2772012Assets 2013: $3,366,422Liabilities 2013: $313,097Net Assets 2013: $3,053,3252013Assets 2014: $3,624,898Liabilities 2014: $362,384Net Assets 2014: $3,262,5142014Assets 2015: $3,839,928Liabilities 2015: $333,290Net Assets 2015: $3,506,6382015Assets 2016: $3,954,640Liabilities 2016: $416,717Net Assets 2016: $3,537,9232016Assets 2017: $3,722,253Liabilities 2017: $443,172Net Assets 2017: $3,279,0812017Assets 2018: $3,855,355Liabilities 2018: $498,940Net Assets 2018: $3,356,4152018Assets 2019: $3,566,134Liabilities 2019: $504,512Net Assets 2019: $3,061,6222019Assets 2020: $4,536,008Liabilities 2020: $1,411,021Net Assets 2020: $3,124,9872020Assets 2021: $5,242,672Liabilities 2021: $1,686,514Net Assets 2021: $3,556,1582021Assets 2022: $5,087,282Liabilities 2022: $1,281,689Net Assets 2022: $3,805,5932022Assets 2023: $3,864,191Liabilities 2023: $901,904Net Assets 2023: $2,962,2872023

Highlighted filing

2013

Assets$3,366,422
Liabilities$313,097
Net Assets$3,053,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,150,4782010Expenses 2011: $4,560,8652011Expenses 2012: $4,479,3412012Revenue 2013: $5,092,404Expenses 2013: $5,027,356Net Income 2013: $65,0482013Revenue 2014: $5,416,005Expenses 2014: $5,206,816Net Income 2014: $209,1892014Revenue 2015: $5,551,171Expenses 2015: $5,307,047Net Income 2015: $244,1242015Revenue 2016: $5,790,573Expenses 2016: $5,759,288Net Income 2016: $31,2852016Revenue 2017: $5,603,568Expenses 2017: $5,862,410Net Income 2017: -$258,8422017Revenue 2018: $5,876,870Expenses 2018: $6,299,536Net Income 2018: -$422,6662018Revenue 2019: $6,057,124Expenses 2019: $6,351,917Net Income 2019: -$294,7932019Revenue 2020: $6,030,963Expenses 2020: $6,967,598Net Income 2020: -$936,6352020Revenue 2021: $6,114,880Expenses 2021: $6,683,709Net Income 2021: -$568,8292021Revenue 2022: $5,412,478Expenses 2022: $6,163,043Net Income 2022: -$750,5652022Revenue 2023: $4,240,571Expenses 2023: $5,083,877Net Income 2023: -$843,3062023

Highlighted filing

2013

Revenue$5,092,404
Expenses$5,027,356
Net Income$65,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$5,964,162
Mission and Program Overview

Mission

Munson home services provides excellent individualized personal assistance services designed for independent living. The purposes for which munson home services is organized are: (1) to provide home oxygen, respiratory and related home medical equipment services; (2) to provide home private duty services for the aged, infirmed, sick and disabled, including but not limited to professional, skilled and unskilled, medical, nursing and support services; (3) to provide professional, medical, nursing and support services for the terminally ill. In the furtherance of all such purposes, munson home services operates on a not-for-profit, tax-exempt basis. Munson home services owns, leases, supplies and maintains equipment and other real and personal property for the benefit of and in the furtherance of the charitable purposes of munson healthcare, a michigan nonprofit corporation.

Filing and Contact Details

Filer

EIN
38-2543463
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs131844
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs219562
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs320712
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs418400
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs526489
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0581988
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4146403
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5144573
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs04348
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0223317
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs139379
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs321021
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs417018
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs513232
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE PROCESS FOR DETERMINING APPROPRIATE LEVELS OF PAY FOR EXECUTIVE POSITIONS WITHIN MUNSON HEALTHCARE SYSTEM IS CAREFULLY AND THOUGHTFULLY DIRECTED BY THE MUNSON HEALTHCARE BOARD OF DIRECTORS, THROUGH THE COMPENSATION AND EXECUTIVE LEADERSHIP DEVELOPMENT COMMITTEE. THE COMMITTEE UTILIZES "BEST PRACTICES" METHODS OF DETERMINING COMPENSATION AND, AS SUCH, IS COMPOSED OF SEVEN MEMBERS WHOSE VOTING MEMBERS ARE INDEPENDENT. THE COMMITTEE IS CHARGED WITH ENSURING THAT EXECUTIVE COMPENSATION IS DESIGNED TO ATTRACT AND RETAIN HIGH QUALITY, PROFESSIONAL LEADERSHIP WHILE MAINTAINING STRONG STEWARDSHIP FOR THE ORGANIZATION. ANNUALLY, THE COMMITTEE RETAINS A NATIONAL INDEPENDENT CONSULTANT TO ENSURE THAT MUNSON HEALTHCARE'S COMPENSATION PRACTICES AND LEVELS ARE INDEPENDENTLY REVIEWED WHILE BEING COMPETITIVE AND REASONABLE. COMPENSATION LEVELS REFLECT THE SCOPE OF EACH EXECUTIVE'S RESPONSIBILITIES, EDUCATIONAL BACKGROUND, EXPERIENCE, AND INDUSTRY STANDING AS WELL AS INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. ANNUAL COMPENSATION FOR MUNSON HEALTHCARE SYSTEM EXECUTIVES IS DETERMINED, IN PART, BY MEASURABLE PROGRESS TOWARD TO THE ORGANIZATION'S GOALS INCLUDING CONTINUED IMPROVEMENT IN CLINICAL QUALIFY, COMMUNITY HEALTH, AND OPERATIONAL EFFICIENCIES. THE COMPENSATION AND EXECUTIVE LEADERSHIP DEVELOPMENT COMMITTEE USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE MUNSON FOUNDATION'S PRESIDENT: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1EDWIN NESS 0 210,942 0 MARK HEPLER 0 24,893 0 MARK DEPONIO 0 11,513 0 MARY BETH MORRISON 0 10,709 0 KATHRINE GARTHE 0 9,600 0 SHARI WILSON 0 8,895 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2SUBJECT TO REVIEW AND APPROVAL BY THE BOARD COMPENSATION AND EXECUTIVE LEADERSHIP COMMITTEE, IN ORDER TO RECRUIT AND MAINTAIN QUALIFIED EXECUTIVES, INCLUDING THE PRESIDENT AND VICE-PRESIDENTS OF MUNSON HEALTHCARE, A COMPETITIVE BENEFIT PACKAGE IS OFFERED WHICH INCLUDES PARTICIPATION IN A SUPPLEMENTAL RETIREMENT PLAN. ANNUAL CONTRIBUTIONS, AT MUNSON'S DISCRETION, ARE MADE TO THE PLAN IN ORDER TO ACHIEVE THE TARGETED RETIREMENT BENEFIT LEVEL. THESE RETIREMENT FUNDS ARE AVAILABLE TO THE PARTICIPANTS UPON THEIR RETIREMENT FROM MUNSON.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EDWIN NESS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK HEPLER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MARK DEPONIO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MARY BETH MORRISON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4KATHRINE GARTHE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5SHARI WILSON
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs117075
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs21565
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs311937
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs49683
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SECTREASCFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title3DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title4DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title5PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0983462
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1350314
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2244848
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3243331
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4206163
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs5202062

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,366,422
Liabilities
$313,097
Net assets
$3,053,325
Revenue
$5,092,404
Expenses
$5,027,356
Net income
$65,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.90$2.96$4.24$5.08$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.28$3.81$5.41$6.16$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.69$3.56$6.11$6.68$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.41$3.12$6.03$6.97$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.50$3.06$6.06$6.35$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.50$3.36$5.88$6.30$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.44$3.28$5.60$5.86$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.42$3.54$5.79$5.76$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.33$3.51$5.55$5.31$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.36$3.26$5.42$5.21$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.31$3.05$5.09$5.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.26$2.99$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.29$2.84$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.31$3.24$5.15