Civic Intelligence

Corewell Health

EIN 38-2748035 • 501(c)3 • Stevensville, MI

Profile

To enhance health and serve our community.

4368 Cleveland AvenueStevensville, MI 49127

lakelandhealth.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$3,194,138

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,912,704

Up $191,353 (+1.6%) from 2018

Liabilities

Down

$8,573,962

Down $2,107 (-0.0%) from 2018

Net Assets

Up

$3,338,742

Up $193,460 (+6.2%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$11,914,093

Up $930,148 (+8.5%) from 2018

Expenses

Up

$11,720,633

Up $168,812 (+1.5%) from 2018

Net Income

Up

$193,460

Up $761,336 (+134%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,133,235Liabilities 2011: $2,506,211Net Assets 2011: $4,627,0242011Assets 2012: $7,371,787Liabilities 2012: $2,850,576Net Assets 2012: $4,521,2112012Assets 2013: $14,393,564Liabilities 2013: $9,889,781Net Assets 2013: $4,503,7832013Assets 2014: $13,249,493Liabilities 2014: $10,398,180Net Assets 2014: $2,851,3132014Assets 2015: $12,182,814Liabilities 2015: $9,199,673Net Assets 2015: $2,983,1412015Assets 2016: $12,034,036Liabilities 2016: $8,744,444Net Assets 2016: $3,289,5922016Assets 2017: $12,620,578Liabilities 2017: $9,417,420Net Assets 2017: $3,203,1582017Assets 2018: $11,721,351Liabilities 2018: $8,576,069Net Assets 2018: $3,145,2822018Assets 2019: $11,912,704Liabilities 2019: $8,573,962Net Assets 2019: $3,338,7422019

Highlighted filing

2019

Assets$11,912,704
Liabilities$8,573,962
Net Assets$3,338,742
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,446,2052011Expenses 2012: $7,521,5792012Expenses 2013: $7,289,6742013Revenue 2014: $8,416,313Expenses 2014: $8,490,152Net Income 2014: -$73,8392014Revenue 2015: $10,163,097Expenses 2015: $10,031,269Net Income 2015: $131,8282015Revenue 2016: $10,871,177Expenses 2016: $10,564,726Net Income 2016: $306,4512016Revenue 2017: $9,978,885Expenses 2017: $11,265,319Net Income 2017: -$1,286,4342017Revenue 2018: $10,983,945Expenses 2018: $11,551,821Net Income 2018: -$567,8762018Revenue 2019: $11,914,093Expenses 2019: $11,720,633Net Income 2019: $193,4602019

Highlighted filing

2019

Revenue$11,914,093
Expenses$11,720,633
Net Income$193,460
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,912,704
Liabilities
$8,573,962
Net assets
$3,338,742
Revenue
$11,914,093
Expenses
$11,720,633
Net income
$193,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$11.9$8.57$3.34$11.9$11.7$0.19
2018Summary only. Only limited summary data is available for this year.$11.7$8.58$3.15$11.0$11.6$0.57
2017Summary only. Only limited summary data is available for this year.$12.6$9.42$3.20$9.98$11.3$1.29
2016Summary only. Only limited summary data is available for this year.$12.0$8.74$3.29$10.9$10.6$0.31
2015Summary only. Only limited summary data is available for this year.$12.2$9.20$2.98$10.2$10.0$0.13
2014Summary only. Only limited summary data is available for this year.$13.2$10.4$2.85$8.42$8.49$0.07
2013Summary only. Only limited summary data is available for this year.$14.4$9.89$4.50$7.29
2012Summary only. Only limited summary data is available for this year.$7.37$2.85$4.52$7.52
2011Summary only. Only limited summary data is available for this year.$7.13$2.51$4.63$7.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.1
Gross Receipts
$11,914,093
Mission and Program Overview

Mission

To enhance health and serve our community.

To improve health, inspire hope and save lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,993,233$8,639,645▼ $353,588
Accounts Receivable$1,200,546$2,181,580▲ $981,034
Cash and Non-Interest-Bearing Accounts$1,482,291$735,964▼ $746,327
Prepaid Expenses and Deferred Charges$19,329$15,046▼ $4,283
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$11,721,351$11,912,704▲ $191,353
Other Assets Total$25,952$340,469▲ $314,517
Liabilities
Tax Exempt Bond Liabilities$7,266,445$6,966,583▼ $299,862
Accounts Payable and Accrued Expenses$857,954$971,978▲ $114,024
Other Liabilities$451,670$635,401▲ $183,731
Total Liabilities$8,576,069$8,573,962▼ $2,107
Net Assets / Fund Balance
Unrestricted Net Assets$3,145,282$3,338,742▲ $193,460
Total Net Assets Fund Balance$3,145,282$3,338,742▲ $193,460
Total Liabilities and Net Assets / Fund Balance$11,721,351$11,912,704▲ $191,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,154,242$1,204,075$8,358,317
Equipment$874,512$999,693$1,874,205
Land$610,891-$610,891
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Nursing Officer Post Acute CareFT$110,994$19,918$130,912
-Administrator Pine RidgeFT$108,389$5,444$113,833

Board Members and Trustees

NameTitle
-Chair
-President & CEO
-Former Treasurer
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare GroupTherapy Services7733 FORSYTH BLVD SUITE 1700, St Louis, MO 63105$878,517
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,914,034
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$193,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,914,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-152,222
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,761,871
Total Revenue per Form 990
$11,914,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,567,357
Other Expenses$4,153,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,109,163$901,617-$6,010,780
Fees for Services Other$938,358$165,592$0$1,103,950
Other Employee Benefits$800,307$141,231-$941,538
Payroll Taxes$367,728$64,893-$432,621
Depreciation Depletion$303,515$53,561-$357,076
Interest$197,855$34,916-$232,771
Pension Plan Contributions$155,055$27,363-$182,418
All Other Expenses$146,730$25,894$0$172,624
Occupancy$118,902$20,983-$139,885
Other Expenses$94,458$16,669-$111,127
Insurance$30,518$5,385-$35,903
Office Expenses$8,131$1,435-$9,566
Fees for Services Accounting-$3,900-$3,900
Advertising$1,318$232-$1,550
Travel$762$134-$896
Fees for Services Legal-$325-$325
Total Functional Expenses$10,102,534$1,618,099$0$11,720,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,720,633
Expenses per Audited Statements$11,568,411
Total Expenses per Audited Statements$11,568,411
Expenses Not Reported on Financial Statements$152,222
Other Expense Adjustments$152,222
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$635,401

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Authority of the City of St Joseph (mi)2012-09-06$8,500,000New facility construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000-$1,445,000$105,875

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 15B PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

“The ceo and senior management are paid by a related organization. The related organization uses the following process to determine compensation. An independent firm is hired by the board to determine compensation packages for the ceo and senior management on an annual basis. The firm presents comparative pay ranges and compensation recommendations to the governance (compensation) committee for their approval. For senior management, the ceo can provide input and recommendations to the governance committee. For the ceo's compensation, the governance committee presents the compensation package to the full board for approval. Written contracts for the ceo are approved by the full board of directors. The governance committee used the 2017 compensation survey data to determine 2018 compensation packages and increased it by 2% to determine the 2019 compensation packages.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the Form 990 is provided to the Board of Directors prior to filing. The review process for this Form 990 is as follows: 1. Preparation of the return is supervised and reviewed by the Organization's Corporate Tax Manager. 2. A second review is performed by an external CPA firm with expertise in tax-exempt return preparation. 3. The returns are posted to the board portal for review prior to filing (the board portal is available to all board members). 4. The Organization's Vice President, Finance reviews comments or questions received by members of the Board of Directors, if any, to address or to incorporate, as appropriate, into the return prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The corporate compliance department, in accordance with the conflict of interest policy, annually distributes the conflict of interest disclosure survey to all corporate and subsidiary organization board members, executives and other leadership employees. The corporate compliance department, through the governance committee, compiles and analyzes survey data by organization, investigates, and reviews potential conflicts with the organization's ceo and board chair, and when necessary, recommends actions to be taken to resolve identified conflicts. A complete report of all corporate and subsidiary board member and executive disclosures, conflicts identified and actions taken is reviewed by the governance committee and each subsidiary ceo and board chair receives a report specific to their organization's board members and executives. Board members failing to complete a disclosure survey or intentionally failing to report a known conflict of interest are asked to resign.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Mercy Memorial Health Services Inc
EIN
38-2748035
Phone
2699836501
Address
4368 Cleveland Avenue, Stevensville, MI 49127
Doing Business As
Pine Ridge A Rehabilitation & Nursing Center

Signing Officer

Name
Paul Konopacki
Title
VP - Finance & CFO
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
178
Volunteers
54

Preparer

Firm
Bdo USA Llp
Address
200 Ottawa Ave NW Suite 300, Grand Rapids, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C OVERSIGHT OF THE AUDIT

“There has been no change in the audit oversight process from the prior year.”

Financial Statement Notes

Schedule D, Part IV, Line 1B Agent, trustee, custodian, or other intermediary arrangement

“Mercy memorial health services (ein 38-2748035) acts as a custodian of resident trust bank accounts. These bank accounts are used for the resident's spending during their stay for items such as room & board and barber & beauty services. The funds in the bank accounts come from the social security administration or other personal sources.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Provision for bad debts - -152222”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Provision for bad debts - 152222”

Raw XML AppendixShowing 400 of 1,158 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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