Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2852340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$8,626,830
Up $177,658 (+2.1%) from 2012
Net Assets
Up$6,890,545
Up $653,957 (+10%) from 2012
Liabilities
Down$1,736,285
Down $476,299 (-22%) from 2012
Revenue
Down$15,093,439
Down $976,262 (-6.1%) from 2012
Expenses
Down$10,472,482
Down $1,071,332 (-9.3%) from 2012
Net Income
Up$4,620,957
Up $95,070 (+2.1%) from 2012
Consistent with the mission of its supported organizations, mid-michigan mri is committed to the provision of high-quality, cost-effective services enhanced by the support of medical education and research opportunities for providers of healthcare throughout mid-michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,367,603 | $3,519,313 | ▲ $1,151,710 |
| Land, Buildings, and Equipment, Net | $4,020,188 | $3,263,469 | ▼ $756,719 |
| Accounts Receivable | $1,990,817 | $1,787,725 | ▼ $203,092 |
| Prepaid Expenses and Deferred Charges | $70,564 | $56,323 | ▼ $14,241 |
| Total Assets | $8,449,172 | $8,626,830 | ▲ $177,658 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,379,318 | $904,165 | ▼ $475,153 |
| Accounts Payable and Accrued Expenses | $833,266 | $832,120 | ▼ $1,146 |
| Total Liabilities | $2,212,584 | $1,736,285 | ▼ $476,299 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,236,588 | $6,890,545 | ▲ $653,957 |
| Total Net Assets Fund Balance | $6,236,588 | $6,890,545 | ▲ $653,957 |
| Total Liabilities and Net Assets / Fund Balance | $8,449,172 | $8,626,830 | ▲ $177,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,788,772 | $18,381,291 | $21,170,063 |
| Buildings | $474,697 | $2,576,614 | $3,051,311 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| E James Potchen | Vice Preside | - | $295,079 | $295,079 |
| Dale Downes | Admin Direct | FT | $135,108 | $135,108 |
| Arlene Sierra | Secretary | - | $124,814 | $124,814 |
| Name | Title |
|---|---|
| Joe Ruth | President |
| E James Potchen | Vice President |
| Glen Klein | Director |
| Joy Szilagyi | Director |
| Peter Janick | Director |
| Suresh Mukherji | Director |
| Thomas Cooper | Director |
| Thomas Ostrander | Director |
| William Strampel | Director |
| William Howe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edward W Sparrow Hospital | Lease Employees | - | $2,501,385 |
| Msu Department Of Radiology | Mri Review | - | $1,483,121 |
| Lansing Radiology Associates | Mri Review | - | $1,242,682 |
| Ge Medical Systems | Srvc Contracts | - | $1,081,262 |
| Advanced Medical Business Services | Billing Service | - | $340,087 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,546,508 |
| Salaries, Compensation, and Employee Benefits | $925,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,396,535 | - | - | $2,396,535 |
| Depreciation Depletion | $941,635 | - | - | $941,635 |
| Office Expenses | $717,532 | $27,889 | - | $745,421 |
| Other Salaries and Wages | $557,784 | $128,223 | - | $686,007 |
| Other Expenses | $373,899 | - | - | $373,899 |
| All Other Expenses | $282,940 | $45,887 | - | $328,827 |
| Occupancy | $133,654 | $36,908 | - | $170,562 |
| Other Employee Benefits | $112,390 | $3,191 | - | $115,581 |
| Information Technology | $99,389 | - | - | $99,389 |
| Advertising | $80,425 | - | - | $80,425 |
| Pension Plan Contributions | $64,367 | $7,540 | - | $71,907 |
| Payroll Taxes | $42,670 | $9,809 | - | $52,479 |
| Fees for Services Accounting | - | $37,638 | - | $37,638 |
| Conferences and Meetings | - | $33,928 | - | $33,928 |
| Interest | $30,545 | - | - | $30,545 |
| Travel | $25,821 | - | - | $25,821 |
| Insurance | - | $21,837 | - | $21,837 |
| Fees for Services Legal | - | $2,977 | - | $2,977 |
| Total Functional Expenses | $10,116,655 | $355,827 | $0 | $10,472,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peter Janick | Business | Services Provided | No | $1,246,682 |
“E. James potchen msu directors/employees director/emp director/emp business relationship - msu william strampel msu directors/employees director/emp director/emp business relationship - msu thomas cooper msu directors/employees director/emp director/emp business relationship - msu glen klein msu directors/employees director/emp director/emp business relationship - msu arlene sierra msu directors/employees director/emp director/emp business relationship - msu suresh mukherji msu directors/employees director/emp director/emp business relationship - msu joe ruth sparrow directors/employees director/emp director/emp business relationship - ewsh thomas ostrander sparrow directors/employees director/emp director/emp business relationship - ewsh william howe sparrow directors/employees director/emp director/emp business relationship - ewsh joy szilagyi sparrow directors/employees director/emp director/emp business relationship - ewsh”
“The organization is owned equally by michigan state university and edward w. Sparrow hospital.”
“The boards of edward w. Sparrow hospital and michigan state university have the right to appoint directors of mid-michigan mri.”
“The boards of edward w. Sparrow hospital and michigan state university have the right to appoint directors of mid-michigan mri.”
“Copies of the 2013 form 990 were provided to the mid-michigan mri board for review prior to the filing of the return.”
“1) corporate compliance sends out the conflict of interest policy and questionnaires to all voting board members and the executive team annually. 2) all disclosures are received and reviewed by corporate compliance. 3) all disclosures are given a resolution code and presented to the president and governance committee of the board. 4) all board/committee level disclosures are provided to the respective board chair and executive liaison to ensure issues can be addressed on a transactional level (i.e. If a vote is required on a transaction involving an interested person).”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Consistent with the mission of its supported organizations, mid-michigan mri is committed to the provision of high-quality, cost-effective services enhanced by the support of medical education and research opportunities for providers of healthcare throughout mid-michigan.”
“All lines left blank are not applicable to the organization.”
“Physician services 2,396,535 0 0”
“Distributions to supported organizations 3,967,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 833266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 832120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1990817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1787725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSISTENT WITH THE MISSION OF ITS SUPPORTED ORGANIZATIONS, MID-MICHIGAN MRI IS COMMITTED TO THE PROVISION OF HIGH-QUALITY, COST-EFFECTIVE SERVICES ENHANCED BY THE SUPPORT OF MEDICAL EDUCATION AND RESEARCH OPPORTUNITIES FOR PROVIDERS OF HEALTHCARE THROUGHOUT MID-MICHIGAN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 282940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 328827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SPARROW HEALTH SYSTEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173646049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1215 E MICHIGAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2367603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3519313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33928 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33928 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2501385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1483121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1242682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1081262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 340087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1215 E MICHIGAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 184 RADIOLOGY BLDG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 271 WOODLAND PASS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 96483 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 271 WOODLAND PASS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 0 | MICHIGAN STATE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | EAST LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | EAST LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | EAST LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 48912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 48824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 48823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 606936483 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 48823 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | EDWARD W SPARROW HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MSU DEPARTMENT OF RADIOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | LANSING RADIOLOGY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | GE MEDICAL SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | ADVANCED MEDICAL BUSINESS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASE EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MRI REVIEW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MRI REVIEW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SRVC CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BILLING SERVICE |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4097 |
| IRS990/CYOtherExpensesAmt | 0 | 9546508 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15089342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4620957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 925974 |
| IRS990/CYTotalExpensesAmt | 0 | 10472482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15093439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 941635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 941635 |
| IRS990/Desc | 0 | PERFORMED APPROXIMATELY 25,733 DIAGNOSTIC IMAGING PROCEDURES TO RESIDENTS OF MID-MICHIGAN IN 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10116655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37638 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2396535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2396535 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 49057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 46384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6885 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM STRAMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SURESH MUKHERJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E JAMES POTCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLEN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY SZILAGYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLENE SIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER JANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE DOWNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 676173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 445818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 360008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 271828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 256971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 248695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 226284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 160994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 156705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 101668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 128223 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMIN DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15093439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30545 |
| IRS990/InterestGrp/TotalAmt | 0 | 30545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4097 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20957905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4020188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3263469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24221374 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONSISTENT WITH THE MISSION OF ITS SUPPORTED ORGANIZATIONS, MID-MICHIGAN MRI IS COMMITTED TO THE PROVISION OF HIGH-QUALITY, COST-EFFECTIVE SERVICES ENHANCED BY THE SUPPORT OF MEDICAL EDUCATION AND RESEARCH OPPORTUNITIES FOR PROVIDERS OF HEALTHCARE THROUGHOUT MID-MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1379318 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 904165 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6236588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6890545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 717532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 745421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3967000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115581 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING & TRANSCRIPTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2575874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1250771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 430424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 373899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2575874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1250771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 430424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 373899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 686007 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7540 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64367 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56323 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM HOWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15089342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15089342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -208409 |
| IRS990/PYOtherExpensesAmt | 0 | 10620009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16278110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4525887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 923805 |
| IRS990/PYTotalExpensesAmt | 0 | 11543814 |
| IRS990/PYTotalRevenueAmt | 0 | 16069701 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4620957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15089342 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 381360584 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 386005984 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1983500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 1983500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | EDWARD W SPARROW HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | MICHIGAN STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3967000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 474697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2576614 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3051311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2788772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18381291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21170063 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3263469 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | true |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 203199 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 56037 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 24495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 18941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 451686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 445818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 283627 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 271828 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 256971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 248695 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 201521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 160994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 8 | 137324 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 18870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 25500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 22800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 27686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 14583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 25349 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 6856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 7 | 16045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 8 | 12500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16476 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 23893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 16420 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 21371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 15970 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 21035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 6 | 15995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 7 | 10192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 8 | 13700 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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