Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Huron Memorial Foundation
990 • Fiscal year 2013 • EIN 38-2717147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$389,566
Up $49,660 (+15%) from 2012
Net Assets
Up$385,459
Up $49,103 (+15%) from 2012
Liabilities
Up$4,107
Up $557 (+16%) from 2012
Revenue And Expenses
Revenue
Down$59,525
Down $4,904 (-7.6%) from 2012
Expenses
Down$10,422
Down $196,214 (-95%) from 2012
Net Income
Up$49,103
Up $191,310 (+135%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $84,074
Mission and Program Overview
Mission
To help mclaren thumb region obtain financial resources to provide excellence in patient care and services.
Filing and Contact Details
Filer
- EIN
- 38-2717147
Raw XML AppendixShowing 400 of 548 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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| IRS990/ActivityOrMissionDescription | 0 | TO HELP HURON MEDICAL CENTER OBTAIN FINANCIAL RESOURCES TO PROVIDE EXCELLENCE IN PATIENT CARE AND SERVICES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2010. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: HURON MEMORIAL FOUNDATION, "THE FOUNDATION," RAISES FUNDS AND ACCEPTS DONATIONS TO BE USED FOR NEEDS RELATED TO HURON MEDICAL CENTER, "THE HOSPITAL." AS THESE NEEDS ARISE THEY ARE BROUGHT TO THE BOARD, WHERE IT IS DECIDED HOW MUCH WILL BE DONATED TO THE HOSPITAL. THE FUNDS ARE THEN DISBURSED AND RECORDED WITHIN THE FOUNDATION'S BOOKS. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SCHEDULE J, PART I THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR OFFICERS AND DIRECTORS: 1. COMPENSATION STUDY 2. APPROVAL OF THE BOARD ANNUALLY APPROVING COMPENSATION AMOUNTS 3. WRITTEN EMPLOYMENT CONTRACT |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JANET STERNBERG |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MIMI HERRINGTON AND SHELLEY HERRINGTON HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERSHIP OF THE FOUNDATION SHALL CONSIST OF ONE MEMBER, WITH THE ONLY MEMBER OF THE FOUNDATION BEING HURON MEMORIAL HEALTHCARE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SOLE MEMBER ELECTS THE TRUSTEES OF THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOLLOWING ACTIONS MAY BE TAKEN BY THE FOUNDATION AND ITS BOARD OF TRUSTEES ONLY UPON PRIOR WRITTEN APPROVAL OF THE SOLE MEMBER: A. ADOPTION, AMENDMENT, OR OTHER MODIFICATION OF THE BYLAWS OR ARTICLES OF INCORPORATION OF THIS CORPORATION. B. ANY MERGER, CONSOLIDATION, REORGANIZATION, OR OTHER CHANGE IN THE CORPORATE STRUCTURE OF THIS CORPORATION, OR THE CREATION OF ANY CORPORATE SUBSIDIARY THEREOF. C. THE PARTICIPATION OF THIS CORPORATION IN ANY PARTNERSHIP, LIMITED PARTNERSHIP, CORPORATION, ASSOCIATION, OR OTHER FORM OF JOINT VENTURE OR SHARED SERVICE WITH ANY OTHER PARTY OR ORGANIZATION. D. CREATION, INCURRENCE, OR ASSUMPTION OF INDEBTEDNESS, COMMITMENTS, OR ANY CONTRACTUAL OBLIGATIONS WITH RESPECT TO BORROWED MONEY, GUARANTEES, ENDORSEMENTS, LEASES, OR OTHER TYPE OF DIRECT OR CONTINGENT LIABILITIES, IN EXCESS OF $50,000 FOR ANY ONE ITEM. E. CREATION, INCURRENCE, OR ASSUMPTION OF ANY MORTGAGE, PLEDGE, SECURITY AGREEMENT, ENCUMBRANCE, OR OTHER LIEN OF ANY KIND IN ANY PROPERTY OR ASSETS OF THIS CORPORATION. F. ACQUISITION, BY PURCHASE, LEASE, OR BY ANY OTHER METHOD, OF ANY REAL ESTATE, CAPITAL IMPROVEMENTS, OR EQUIPMENT IN EXCESS OF A VALUE OF $50,000 FOR ANY ONE SUCH ITEM. G. ANY CONTRIBUTIONS OF ENDOWMENT PRINCIPAL. H. ANY SINGLE CONTRIBUTION TO HURON MEMORIAL HOSPITAL IN EXCESS OF $5,000.00 AND ANY AGGREGATE CONTRIBUTIONS IN EXCESS OF $10,000.00 DURING ANY FISCAL YEAR OF HURON MEMORIAL HOSPITAL. I. ANY CHANGE IN THE SERVICES OR PROGRAMS OF THIS CORPORATION, INCLUDING THE TERMINATION OF EXISTING SERVICES, THE ADDITION OF NEW SERVICES, OR ANY MAJOR EXPANSION OR CONSTRUCTION OF EXISTING SERVICES OR PROGRAMS. J. ADOPTION, OR FORMAL AMENDMENT OR MODIFICATION OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THIS CORPORATION. K. ADOPTION, AMENDMENT, OR MODIFICATION OF THE MISSION AND GOALS OF THIS CORPORATION, AND ITS LONG RANGE OR SHORT RANGE STRATEGIC PLANS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE CFO FOR COMPLETENESS AND ACCURACY. THE RETURN IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AFTER THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE COMPLIANCE OFFICER GATHERS CONFLICT OF INTEREST FORMS WITH SIGNATURES. A REPORT OF THE RESULTS IS PREPARED AND PRESENTED TO THE BOARD IF ANY CONFLICTS ARE STATED. THIS INFORMATION IS COLLECTED FROM ALL BOARD MEMBERS AND OFFICERS. ANY INDIVIDUAL WITH A CONFLICT IS EXCUSED FROM VOTING AND DISCUSSION PERTINENT TO THE CONFLICTED TRANSACTION OR MATTER. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | WAGE INFORMATION FROM TRADE GROUPS IS USED TO ESTABLISH BENCHMARKS FOR APPROPRIATE COMPENSATION LEVELS. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS ANALYZED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE STATED GOALS FOR THE YEAR AND DETERMINES IF SUCH GOALS HAVE BEEN MET AND DETERMINES THE AMOUNT OF A COMPENSATION INCREASE OR BONUS, IF ANY. OTHER EXECUTIVE COMPENSATION IS APPROVED BY THE CEO AS AUTHORIZED BY THE BOARD AND IS BASED ON EXECUTIVE COMPENSATION SURVEYS COMPLETED BY HUMAN RESOURCES. THIS PROCESS WAS LAST UNDERTAKEN IN 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | JANET STERNBERG - 7060 W. DEWEY ROAD, LUDINGTON, MI 49431. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE PROCESS FOR SELECTION AND OVERSIGHT USED BY THE FOUNDATION IS THE SAME AS THE PROCESS THAT IS USED BY HURON MEDICAL CENTER, A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $389,566
- Liabilities
- $4,107
- Net assets
- $385,459
- Revenue
- $59,525
- Expenses
- $10,422
- Net income
- $49,103