Civic Intelligence

Ascension Borgess Lee Foundation

990 • Fiscal year 2012 • EIN 38-2860459

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilefoundation.ascension.org/michigan/borgess-foundations/ascension-borgess-lee
420 W High Street49047
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$293,345

Down $143,302 (-33%) from 2011

Net Assets

Down

$293,345

Down $143,302 (-33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,849

Up $96,161 (+127%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $455,145Liabilities 2010: $8,000Net Assets 2010: $447,1452010Assets 2011: $436,647Liabilities 2011: $0Net Assets 2011: $436,6472011Assets 2012: $293,345Liabilities 2012: $0Net Assets 2012: $293,3452012Assets 2013: $282,595Liabilities 2013: $0Net Assets 2013: $282,5952013Assets 2014: $324,731Liabilities 2014: $564Net Assets 2014: $324,1672014Assets 2015: $410,902Liabilities 2015: $255Net Assets 2015: $410,6472015Assets 2016: $480,421Liabilities 2016: $255Net Assets 2016: $480,1662016Assets 2017: $533,871Liabilities 2017: $0Net Assets 2017: $533,8712017Assets 2018: $574,875Liabilities 2018: $178Net Assets 2018: $574,6972018Assets 2019: $658,171Liabilities 2019: $404Net Assets 2019: $657,7672019Assets 2020: $704,179Liabilities 2020: $13,634Net Assets 2020: $690,5452020Assets 2021: $813,668Liabilities 2021: $91,405Net Assets 2021: $722,2632021Assets 2022: $716,175Liabilities 2022: $13,091Net Assets 2022: $703,0842022Assets 2023: $876,708Liabilities 2023: $32,355Net Assets 2023: $844,3532023Assets 2024: $727,922Liabilities 2024: $28,370Net Assets 2024: $699,5522024

Highlighted filing

2012

Assets$293,345
Liabilities$0
Net Assets$293,345
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $492,4892010Expenses 2011: $75,6882011Expenses 2012: $171,8492012Revenue 2013: $49,937Expenses 2013: $71,719Net Income 2013: -$21,7822013Revenue 2014: $115,709Expenses 2014: $27,153Net Income 2014: $88,5562014Revenue 2015: $132,307Expenses 2015: $24,060Net Income 2015: $108,2472015Revenue 2016: $92,600Expenses 2016: $23,081Net Income 2016: $69,5192016Revenue 2017: $69,690Expenses 2017: $16,240Net Income 2017: $53,4502017Revenue 2018: $65,426Expenses 2018: $17,959Net Income 2018: $47,4672018Revenue 2019: $82,694Expenses 2019: $18,082Net Income 2019: $64,6122019Revenue 2020: $80,140Expenses 2020: $48,710Net Income 2020: $31,4302020Revenue 2021: $121,139Expenses 2021: $129,861Net Income 2021: -$8,7222021Revenue 2022: $125,728Expenses 2022: $10,488Net Income 2022: $115,2402022Revenue 2023: $137,780Expenses 2023: $26,791Net Income 2023: $110,9892023Revenue 2024: $143,437Expenses 2024: $355,125Net Income 2024: -$211,6882024

Highlighted filing

2012

Revenue-
Expenses$171,849
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$68,594
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Major Activities

Activity 2
Purchase of medical equipment to provide quality patient care.
Filing and Contact Details

Filer

EIN
38-2860459
Raw XML AppendixShowing 400 of 624 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. Neither contributions to nor distributions from the supplemental nonqualified retirement plan were made in the current year.
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IRS990ScheduleO/GeneralExplanation/Explanation0Matthew V. Cripe, DDS, Trustee, has a family relationship with Karen Judd, Chair.
IRS990ScheduleO/GeneralExplanation/Explanation1Lee Memorial Foundation has a single corporate member, Lee Memorial Hospital Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2Lee Memorial Foundation has a single corporate member, Lee Memorial Hospital Corporation, who has the ability to elect members to the governing body of Lee Memorial Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation3All decisions that have a material impact to Lee Memorial Foundation financial information or corporation as a whole are subject to approval by its sole corporate member, Lee Memorial Hospital Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation4Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members questions.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation6This question is most appropriately answered as not applicable as this organization does not have a CEO, Executive Director, and/or Top Management Official. Part 990, Part VI, Section B, Line 15b: In determining the compensation of other officers of the organization, the process performed by Borgess Medical Center, a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive/compensation committee reviewed and approved the compensation. In the review of the compensation, the other officers of the organization were compared to individuals that worked at other organizations employees in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization will provide any documents open to public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8Joy A. Strand receives compensation from Lee Memorial Hospital Corporation, a related organization of Lee Memorial Foundation. The compensation she receives is for her role at Lee Memorial Hospital Corporation, and not for her role as a director of Lee Memorial Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation9Pledge Write-off -28,479. Total to Form 990, Part XI, Line 5: -28,479.
IRS990ScheduleO/GeneralExplanation/Identifier0Explanation of Compensation for Officer:
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 45998
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11420 W High Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121521 Gull Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131521 Gull Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141521 Gull Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151521 Gull Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16537 Chicago Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171521 Gull Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18348 North Burdick
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19348 North Burdick
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Dowagiac
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Kalamazoo
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Kalamazoo
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Kalamazoo
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Kalamazoo
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Kalamazoo
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Kalamazoo

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,345
Liabilities
$0
Net assets
$293,345
Revenue
-
Expenses
$171,849
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.28$7.00$1.43$3.55$2.12
2023Detailed filing. Detailed filing data is available for this year.$8.77$0.32$8.44$1.38$0.27$1.11
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.13$7.03$1.26$0.10$1.15
2021Detailed filing. Detailed filing data is available for this year.$8.14$0.91$7.22$1.21$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.14$6.91$0.80$0.49$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.83$0.18$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.65$0.18$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.70$0.16$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.93$0.23$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.32$0.24$1.08
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.16$0.27$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.50$0.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.08$4.47$4.92