Civic Intelligence

Pennock Healthcare System

990 • Fiscal year 2011 • EIN 38-2713276

Oct 01, 2010 to Sep 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.PENNOCKHEALTH.COM
1009 West Green St49058
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$966,835

Up $34 (+0.0%) from 2010

Net Assets

Down

$962,835

Down $1,466 (-0.2%) from 2010

Liabilities

Up

$4,000

Up $1,500 (+60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,500

Down $2,500 (-63%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $966,801Liabilities 2010: $2,500Net Assets 2010: $964,3012010Assets 2011: $966,835Liabilities 2011: $4,000Net Assets 2011: $962,8352011Assets 2012: $966,839Liabilities 2012: $5,500Net Assets 2012: $961,3392012Assets 2013: $966,839Liabilities 2013: $7,000Net Assets 2013: $959,8392013Assets 2014: $966,876Liabilities 2014: $8,500Net Assets 2014: $958,3762014Assets 2015: $966,876Liabilities 2015: $9,625Net Assets 2015: $957,2512015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$966,835
Liabilities$4,000
Net Assets$962,835
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $48Expenses 2010: $4,000Net Income 2010: -$3,9522010Expenses 2011: $1,5002011Expenses 2012: $1,5002012Revenue 2013: $0Expenses 2013: $1,500Net Income 2013: -$1,5002013Revenue 2014: $37Expenses 2014: $1,500Net Income 2014: -$1,4632014Revenue 2015: $0Expenses 2015: $1,125Net Income 2015: -$1,1252015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2011

Revenue-
Expenses$1,500
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$34
Mission and Program Overview

Mission

The filing organization has ceased all activities and has been dissolved as of September 30, 2017. Prior to dissolution, the organization's mission was to support the activities of Pennock Hospital and its affiliates.

Filing and Contact Details

Filer

EIN
38-2713276
Raw XML Appendix361 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. THE TREASURER REVIEWS THE RETURN WITH THE FULL BOARD OF DIRECTORS AND ADDRESSES ANY QUESTIONS. THE BOARD OF DIRECTORS VOTES TO APPROVE THE 990 AS A TRUE REPRESENTATION OF THE FOUNDATION'S ACTIVITY DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL 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 RELEVENT ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3INDIVIDUALS LISTED IN PART VII WHO WERE COMPENSATED BY A RELATED ORGANIZATION WORKED AN AVERAGE OF AT LEAST 40 HOURS PER WEEK AT THAT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5AS CHIEF FINANCIAL OFFICER OF PENNOCK HOSPITAL, CONNIE S. DOWNS IS THE SIGNER OF THE FORM 990 FOR PENNOCK HEALTHCARE SYSTEM BUT IS NOT LISTED IN PART VII.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/Officer/Name0CONNIE S DOWNS
ReturnHeader/Officer/Phone02699483122
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049002
ReturnHeader/Preparer/Name0CAROL LALONDE CPA
ReturnHeader/Preparer/Phone02695674500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-10T15:28:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$966,835
Liabilities
$4,000
Net assets
$962,835
Revenue
-
Expenses
$1,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.67$0.10$9.57$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.67$0.09$9.58$0.00$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.07$9.60$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.06$9.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.04$9.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.03$9.64$0.00$0.04$0.04