Civic Intelligence

Pennock Foundation

EIN 38-2713275 • 501(c)3 • Hastings, MI

Profile

To improve the health of our community and provide on-going financial support for pennock health services and health related outreach.

1009 West Green StreetHastings, MI 49058

www.pennockhealth.com/FOUNDATION.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$381,108

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,132,440 (-100%) from 2014

Liabilities

Down

$0

Down $86,206 (-100%) from 2014

Net Assets

Down

$0

Down $6,046,234 (-100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Up

$562,096

Up $231,101 (+70%) from 2014

Expenses

Up

$277,534

Up $36,977 (+15%) from 2014

Net Income

Up

$284,562

Up $194,124 (+215%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,240,545Liabilities 2010: $98,705Net Assets 2010: $5,141,8402010Assets 2011: $5,300,936Liabilities 2011: $164,673Net Assets 2011: $5,136,2632011Assets 2012: $5,517,620Liabilities 2012: $58,445Net Assets 2012: $5,459,1752012Assets 2013: $5,835,610Liabilities 2013: $46,559Net Assets 2013: $5,789,0512013Assets 2014: $6,132,440Liabilities 2014: $86,206Net Assets 2014: $6,046,2342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $258,9422010Revenue 2011: $605,599Expenses 2011: $667,300Net Income 2011: -$61,7012011Revenue 2012: $713,675Expenses 2012: $189,495Net Income 2012: $524,1802012Revenue 2013: $320,123Expenses 2013: $205,079Net Income 2013: $115,0442013Revenue 2014: $330,995Expenses 2014: $240,557Net Income 2014: $90,4382014Revenue 2015: $562,096Expenses 2015: $277,534Net Income 2015: $284,5622015

Highlighted filing

2015

Revenue$562,096
Expenses$277,534
Net Income$284,562
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$562,096
Expenses
$277,534
Net income
$284,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.56$0.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.09$6.05$0.33$0.24$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.05$5.79$0.32$0.21$0.12
2012Summary only. Only limited summary data is available for this year.$5.52$0.06$5.46$0.71$0.19$0.52
2011Summary only. Only limited summary data is available for this year.$5.30$0.16$5.14$0.61$0.67$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.10$5.14$0.26
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,831,827
Mission and Program Overview

Mission

To improve the health of our community and provide on-going financial support for pennock health services and health related outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,751,700$6,057,244▲ $305,544
Cash and Non-Interest-Bearing Accounts$82,842$75,196▼ $7,646
Prepaid Expenses and Deferred Charges$1,068$0▼ $1,068
Total Assets$5,835,610$6,132,440▲ $296,830
Liabilities
Accounts Payable and Accrued Expenses$18,015$75,125▲ $57,110
Grants Payable$28,544$11,081▼ $17,463
Total Liabilities$46,559$86,206▲ $39,647
Net Assets / Fund Balance
Unrestricted Net Assets$4,152,653$4,489,080▲ $336,427
Temporarily Rstr Net Assets$1,179,333$1,100,089▼ $79,244
Permanently Rstr Net Assets$457,065$457,065→ $0
Total Net Assets Fund Balance$5,789,051$6,046,234▲ $257,183
Total Liabilities and Net Assets / Fund Balance$5,835,610$6,132,440▲ $296,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$457,065---$457,065
2013$457,065---$457,065
2012$457,065---$457,065
2011$457,065---$457,065
2010$457,065---$457,065
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janine DalmanExec. Director/secretaryPT$113,039$113,039

Board Members and Trustees

NameTitle
MIKE O'MARABoard Chair
Sheryl Lewis BlakePresident/board Member
Dave BaumBoard Member
Dr Amy BeckBoard Member
Drew ChappleBoard Member
Judy KidderBoard Member
Scott MckeownBoard Member
Sue DahmsBoard Member
Connie S DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,953
Program Service Revenue
$0
Investment Income
$179,912
Other Revenue
$15,130
All Other Contributions
$135,953
Change in Net Assets
$90,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,365
Other Expenses$80,425
Salaries, Compensation, and Employee Benefits$40,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,104--$116,104
Other Salaries and Wages-$34,009-$34,009
Fees for Service Investment Mgmnt Fees-$18,506-$18,506
Office Expenses-$16,964-$16,964
Fees for Services Other-$14,077-$14,077
Other Employee Benefits-$6,758-$6,758
Grants to Domestic Orgs$3,261--$3,261
Other Expenses-$2,528-$2,528
Total Functional Expenses$119,365$121,192$0$240,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,350
Fundraising Direct Expenses$26,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,350$41,350$4,559$36,791
Total Events$41,350$41,350$26,220$15,130
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“On august 14,2015, the completed irs form 990 was made available for review by the board and the chief financial officer.”

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

“Annual conflict of interest statements are completed by board members. Members are responsible for full disclosure of potential conflicts which are documented in the minutes. Any individual with a conflict of interest must abstain from voting on any relevant items.”

Form 990, Part VI, Section B, Line 15

“Pennock hospital uses salary surveys along with hiring a consulting company to assist with setting wages for the officers.”

Form 990, Part VI, Section C, Line 19

“The form 990, the conflict of interest policy, and the governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
38-2713275
Phone
2699453451

Signing Officer

Name
Connie S Downs
Title
CFO
Phone
2699453451
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie S Downs
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to the oversight or selection process from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund allows donors to leave a more permanent, ongoing and positive impact on the health care services available for the future. Monies received into this fund are invested to provide security of principal balance as well as growth and project funding resources.”

PART X, LINE 2:

“The system, the foundation, and the hospital are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The system's, foundation's, and hospital's tax returns are not subject to examination by taxing authorities for years beginning prior to october 1, 2009. Ventures is a for-profit organization. Taxes paid by ventures are insignificant and are included in the operating expenses of the system. The system has adopted accounting standards related to uncertain tax positions and, accordingly, reviewed all tax positions. The evaluated potential exposure related to uncertain tax positions was found to be immaterial.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075125
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH OF OUR COMMUNITY AND PROVIDE ON-GOING FINANCIAL SUPPORT FOR PENNOCK HEALTH SERVICES AND HEALTH RELATED OUTREACH.
IRS990/AllOtherContributionsAmt0135953
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CONNIE S DOWNS
IRS990/BooksInCareOfDetail/PhoneNum02699483122
IRS990/BooksInCareOfDetail/USAddress/AddressLine101009 WEST GREEN STREET
IRS990/BooksInCareOfDetail/USAddress/City0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049058
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082842
IRS990/CashNonInterestBearingGrp/EOYAmt075196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135953
IRS990/CYGrantsAndSimilarPaidAmt0119365
IRS990/CYInvestmentIncomeAmt0179912
IRS990/CYOtherExpensesAmt080425
IRS990/CYOtherRevenueAmt015130
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt090438
IRS990/CYSalariesCompEmpBnftPaidAmt040767
IRS990/CYTotalExpensesAmt0240557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330995
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE ALLOCATION TO NUMEROUS ORGANIZATIONS AND INDIVIDUALS FOR SCHOLARSHIPS TO PURSUE MEDICAL TRAINING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0114033
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014077
IRS990/FeesForServicesOtherGrp/TotalAmt014077
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018506
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018506
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR AMY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL LEWIS BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE S DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANINE DALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW CHAPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE DAHMS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1337698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2209716
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026220
IRS990/FundraisingGrossIncomeAmt041350
IRS990/GainOrLossGrp/SecuritiesAmt010292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0114033
IRS990/GrantsPayableGrp/BOYAmt028544
IRS990/GrantsPayableGrp/EOYAmt011081
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116104
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03261
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01831827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0169620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05751700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06057244
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01474612
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO IMPROVE THE HEALTH OF OUR COMMUNITY AND PROVIDE ON-GOING FINANCIAL SUPPORT FOR PENNOCK HEALTH SERVICES AND HEALTH RELATED OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010292
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015130
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt016964
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06758
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12528
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IRS990/OtherSalariesAndWagesGrp/TotalAmt034009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CONNIE S DOWNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ALLOCATIONS TO NUMEROUS ORGANIZATIONS TO PURCHASE FACILITIES AND EQUIPMENT FOR MEDICAL AND LIFE SAVING EQUIPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05332
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154756
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0150026
IRS990/PYOtherExpensesAmt070346
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0205079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381360562
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PENNOCK HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0457065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0457065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0457065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0457065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0457065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0457065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0457065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0457065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0457065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0457065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND ALLOWS DONORS TO LEAVE A MORE PERMANENT, ONGOING AND POSITIVE IMPACT ON THE HEALTH CARE SERVICES AVAILABLE FOR THE FUTURE. MONIES RECEIVED INTO THIS FUND ARE INVESTED TO PROVIDE SECURITY OF PRINCIPAL BALANCE AS WELL AS GROWTH AND PROJECT FUNDING RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SYSTEM, THE FOUNDATION, AND THE HOSPITAL ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SYSTEM'S, FOUNDATION'S, AND HOSPITAL'S TAX RETURNS ARE NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEGINNING PRIOR TO OCTOBER 1, 2009. VENTURES IS A FOR-PROFIT ORGANIZATION. TAXES PAID BY VENTURES ARE INSIGNIFICANT AND ARE INCLUDED IN THE OPERATING EXPENSES OF THE SYSTEM. THE SYSTEM HAS ADOPTED ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, REVIEWED ALL TAX POSITIONS. THE EVALUATED POTENTIAL EXPOSURE RELATED TO UNCERTAIN TAX POSITIONS WAS FOUND TO BE IMMATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041350
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOUNDATION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03475
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHOLARSHIPS FOR STUDENTS ATTENDING SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GOOD NEIGHBOR ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VERIFICATION FROM RECIPIENT OF SCHOLARSHIP FUNDS MUST PROVIDE PROOF OF EDUCATION ATTENDANCE. ALL OTHER GRANTEES MUST PROVIDE A SUMMARY OR REPORT TO THE FOUNDATION UPON COMPLETION OF THEIR PROJECT TO VALIDATE THE SUCCESS AND REACH OR IMPACT OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt045326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERYL LEWIS BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CONNIE S DOWNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0376952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1232789
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AUGUST 14,2015, THE COMPLETED IRS FORM 990 WAS MADE AVAILABLE FOR REVIEW BY THE BOARD AND THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS. MEMBERS ARE RESPONSIBLE FOR FULL DISCLOSURE OF POTENTIAL CONFLICTS WHICH ARE DOCUMENTED IN THE MINUTES. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON ANY RELEVANT ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENNOCK HOSPITAL USES SALARY SURVEYS ALONG WITH HIRING A CONSULTING COMPANY TO ASSIST WITH SETTING WAGES FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, THE CONFLICT OF INTEREST POLICY, AND THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10PENNOCK HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382712819
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10PENNOCK VENTURES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101009 WEST GREEN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0HASTINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode049058

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