Civic Intelligence

Monroe Community Health Services

990 • Fiscal year 2012 • EIN 38-2934134

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 05, 2013

Organization ProfileWWW.PROMEDICASENIORCARE.ORG

View Organization Page

718 N Macomb Street48162
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets71st percentile

Assets

Up

$6,930,200

Up $1,198,214 (+21%) from 2011

Net Assets

Up

$3,544,378

Up $711,383 (+25%) from 2011

Liabilities

Up

$3,385,822

Up $486,831 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,826,647

Down $1,887,487 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,731,986Liabilities 2011: $2,898,991Net Assets 2011: $2,832,9952011Assets 2012: $6,930,200Liabilities 2012: $3,385,822Net Assets 2012: $3,544,3782012Assets 2013: $7,068,252Liabilities 2013: $2,943,614Net Assets 2013: $4,124,6382013Assets 2014: $4,939,481Liabilities 2014: $2,530,991Net Assets 2014: $2,408,4902014Assets 2015: $8,131,499Liabilities 2015: $3,111,225Net Assets 2015: $5,020,2742015Assets 2016: $13,206,466Liabilities 2016: $8,856,350Net Assets 2016: $4,350,1162016Assets 2017: $13,989,380Liabilities 2017: $10,559,285Net Assets 2017: $3,430,0952017Assets 2018: $13,310,162Liabilities 2018: $12,159,917Net Assets 2018: $1,150,2452018Assets 2019: $16,323,416Liabilities 2019: $1,032,518Net Assets 2019: $15,290,8982019Assets 2020: $14,316,102Liabilities 2020: $1,187,256Net Assets 2020: $13,128,8462020Assets 2021: $13,387,790Liabilities 2021: $832,529Net Assets 2021: $12,555,2612021Assets 2022: $12,760,636Liabilities 2022: $1,173,288Net Assets 2022: $11,587,3482022Assets 2023: $8,433,288Liabilities 2023: $163,599Net Assets 2023: $8,269,6892023Assets 2024: $499,518Liabilities 2024: $156,287Net Assets 2024: $343,2312024

Highlighted filing

2012

Assets$6,930,200
Liabilities$3,385,822
Net Assets$3,544,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,307,617Expenses 2011: $8,714,134Net Income 2011: $593,4832011Expenses 2012: $6,826,6472012Revenue 2013: $7,531,213Expenses 2013: $6,950,953Net Income 2013: $580,2602013Revenue 2014: $7,576,757Expenses 2014: $9,292,905Net Income 2014: -$1,716,1482014Revenue 2015: $6,808,099Expenses 2015: $6,092,787Net Income 2015: $715,3122015Revenue 2016: $5,586,877Expenses 2016: $6,257,034Net Income 2016: -$670,1572016Revenue 2017: $7,388,182Expenses 2017: $8,308,203Net Income 2017: -$920,0212017Revenue 2018: $7,485,203Expenses 2018: $9,765,053Net Income 2018: -$2,279,8502018Revenue 2019: $7,540,724Expenses 2019: $9,828,917Net Income 2019: -$2,288,1932019Revenue 2020: $7,431,764Expenses 2020: $9,613,191Net Income 2020: -$2,181,4272020Revenue 2021: $8,758,598Expenses 2021: $9,334,068Net Income 2021: -$575,4702021Revenue 2022: $9,775,305Expenses 2022: $10,743,218Net Income 2022: -$967,9132022Revenue 2023: $3,035,503Expenses 2023: $6,353,547Net Income 2023: -$3,318,0442023Revenue 2024: $117,579Expenses 2024: $66,478Net Income 2024: $51,1012024

Highlighted filing

2012

Revenue-
Expenses$6,826,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$7,538,030
Mission and Program Overview

Mission

Promote the general health of the public in monroe county, michigan and surrounding areas.

Filing and Contact Details

Filer

EIN
38-2934134
Raw XML AppendixShowing 400 of 745 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01123252
IRS990/AccountsPayableAccruedExpenses/EOY01755134
IRS990/AccountsReceivable/BOY01054182
IRS990/AccountsReceivable/EOY01814462
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE THE GENERAL HEALTH OF THE PUBLIC IN MONROE COUNTY, MICHIGAN AND SURROUNDING AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10718 N MACOMB STREET
IRS990/AddressPrincipalOfficerUS/City0MONROE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048162
IRS990/Advertising/ManagementAndGeneral09734
IRS990/Advertising/Total09734
IRS990/AllOtherContributions044
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02996612
IRS990/CashNonInterestBearing/EOY07790
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01414
IRS990/ConferencesMeetings/ProgramServices075
IRS990/ConferencesMeetings/Total01489
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107150 GRANITE CIRCLE SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TOLEDO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043617
IRS990/ContractorCompensation/Compensation0905762
IRS990/ContractorCompensation/DescriptionOfServices0PATIENT THERAPY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CONCEPT REHAB INC
IRS990/ContributionsGrantsCurrentYear044
IRS990/ContributionsGrantsPriorYear0189
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016590
IRS990/DepreciationDepletion/ProgramServices0236743
IRS990/DepreciationDepletion/Total0253333
IRS990/DescribedIn501C301
IRS990/Description0OPERATED A 70-BED SKILLED NURSING FACILITY, DBA MERCY MEMORIAL NURSING CENTER. THIS FACILITY PROVIDED 23,264 RESIDENT DAYS OF CARE IN 2012 AS FOLLOWS:- MEDICAID 10,848- PRIVATE PAY 4,408- MEDICARE 8,008THIS REPRESENTS AN AVERAGE CENSUS OF 63.6 RESIDENT UNITS PER DAY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06298757
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018008
IRS990/FeesForServicesAccounting/Total018008
IRS990/FeesForServicesLobbying/ManagementAndGeneral0137
IRS990/FeesForServicesLobbying/Total0137
IRS990/FeesForServicesManagement/ManagementAndGeneral044916
IRS990/FeesForServicesManagement/Total044916
IRS990/FeesForServicesOther/ManagementAndGeneral050088
IRS990/FeesForServicesOther/ProgramServices01088479
IRS990/FeesForServicesOther/Total01138567
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek244.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0BELLINO KAREN M VUICH
IRS990/Form990PartVIISectionA/NamePerson1BHURGRI MD AAMER
IRS990/Form990PartVIISectionA/NamePerson2BRAUNLICH PAUL E
IRS990/Form990PartVIISectionA/NamePerson3CALENDAR KAREN
IRS990/Form990PartVIISectionA/NamePerson4CALENDAR KENYON S
IRS990/Form990PartVIISectionA/NamePerson5CARTER KURT W
IRS990/Form990PartVIISectionA/NamePerson6CHARBONEAU DO MICHAEL
IRS990/Form990PartVIISectionA/NamePerson7DARROW KURT L
IRS990/Form990PartVIISectionA/NamePerson8FRANZEN VICKI L
IRS990/Form990PartVIISectionA/NamePerson9KABIR MD ABDUL
IRS990/Form990PartVIISectionA/NamePerson10MCNAMEE MD KENNETH J
IRS990/Form990PartVIISectionA/NamePerson11PETERS RUTH ANN
IRS990/Form990PartVIISectionA/NamePerson12PHILLIPS ANNETTE S
IRS990/Form990PartVIISectionA/NamePerson13ROBBINS BASIL D
IRS990/Form990PartVIISectionA/NamePerson14RYAN SISTER JANET
IRS990/Form990PartVIISectionA/NamePerson15SABO CPA DEBORAH A
IRS990/Form990PartVIISectionA/NamePerson16SPENCER EDD DONALD A
IRS990/Form990PartVIISectionA/NamePerson17WALSH ARLENE R
IRS990/Form990PartVIISectionA/NamePerson18WILBURN WALTER
IRS990/Form990PartVIISectionA/NamePerson19WORRELL MARK
IRS990/Form990PartVIISectionA/NamePerson20KUBISKE DAVID
IRS990/Form990PartVIISectionA/NamePerson21KULISH BARTON
IRS990/Form990PartVIISectionA/NamePerson22AMIN JATIN
IRS990/Form990PartVIISectionA/NamePerson23JAVAID MUHAMMAD
IRS990/Form990PartVIISectionA/NamePerson24SCHILLING THOMAS W
IRS990/Form990PartVIISectionA/NamePerson25JAN MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation145929
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation612543
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation9531
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1229668
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation2430325
IRS990/Form990PartVIISectionA/OtherCompensation2530624
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25118869
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs149278
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6363926
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs935394
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12434409
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24311655
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title1CHIEF OF STAFF - EX OFFICIO W/VOTING
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title5TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title6VICE CHIEF OF STAFF - EX OFFICIO W/VOTING
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11GUILD PRESIDENT - EX OFFICIO W/VOTING
IRS990/Form990PartVIISectionA/Title12PRESIDENT & CEO - EX OFFICIO W/VOTING
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14CHAIR
IRS990/Form990PartVIISectionA/Title15SECRETARY (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title16VICE CHAIR (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE - EX OFFICIO (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title23TRUSTEE - EX OFFICIO (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title24CFO SENIOR VP FINANCE
IRS990/Form990PartVIISectionA/Title25ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other015900
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other015900
IRS990/GrossReceipts07538030
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03748
IRS990/Insurance/ProgramServices042249
IRS990/Insurance/Total045997
IRS990/Interest/ProgramServices090690
IRS990/Interest/Total090690
IRS990/InvestmentIncomeCurrentYear024792
IRS990/InvestmentIncome/ExclusionAmount08892
IRS990/InvestmentIncomePriorYear032718
IRS990/InvestmentIncome/TotalRevenueColumn08892
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07711752
IRS990/LandBuildingsEquipmentBasis09511084
IRS990/LandBuildingsEquipmentBasisNet/BOY01652104
IRS990/LandBuildingsEquipmentBasisNet/EOY01799332
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE THE GENERAL HEALTH OF THE PUBLIC IN MONROE COUNTY, MICHIGAN AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS W SCHILLING
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02832995
IRS990/NetAssetsOrFundBalancesEOY03544378
IRS990/NetGainOrLossInvestments/ExclusionAmount015900
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015900
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0172
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017284
IRS990/Occupancy/ProgramServices0246636
IRS990/Occupancy/Total0263920
IRS990/OfficeExpenses/ManagementAndGeneral030937
IRS990/OfficeExpenses/ProgramServices022650
IRS990/OfficeExpenses/Total053587
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09285
IRS990/OtherAssetsTotal/EOY07715
IRS990/OtherEmployeeBenefits/ManagementAndGeneral062427
IRS990/OtherEmployeeBenefits/ProgramServices0639403
IRS990/OtherEmployeeBenefits/Total0701830
IRS990/OtherExpensePriorYear04270334
IRS990/OtherExpensesCurrentYear03102401
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1QUALITY ASSURANCE ASSES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3DIETARY
IRS990/OtherExpenses/ProgramServices0472417
IRS990/OtherExpenses/ProgramServices1304349
IRS990/OtherExpenses/ProgramServices2229021
IRS990/OtherExpenses/ProgramServices3165146
IRS990/OtherExpenses/Total0472417
IRS990/OtherExpenses/Total1304349
IRS990/OtherExpenses/Total2229021
IRS990/OtherExpenses/Total3165146
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-22063
IRS990/OtherSalariesAndWages/ManagementAndGeneral0248870
IRS990/OtherSalariesAndWages/ProgramServices02549026
IRS990/OtherSalariesAndWages/Total02797896
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018828
IRS990/PayrollTaxes/ProgramServices0192846
IRS990/PayrollTaxes/Total0211674
IRS990/PensionPlanContributions/ManagementAndGeneral01143
IRS990/PensionPlanContributions/ProgramServices011703
IRS990/PensionPlanContributions/Total012846
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019803
IRS990/PrepaidExpensesDeferredCharges/EOY08561
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY07513194
IRS990/ProgramServiceRevenue/Description0SKILLED NURSING - MMNC
IRS990/ProgramServiceRevenuePriorYear09296773
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07513194
IRS990/ProgramServiceRevenue/TotalRevenueColumn07513194
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0711383
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue07513194
IRS990/RevenuesLessExpensesCY0711383
IRS990/RevenuesLessExpensesPriorYear0593483
IRS990/SalariesEtcCurrentYear03724246
IRS990/SalariesEtcPriorYear04443800
IRS990/SavingsAndTempCashInvestments/EOY03292340
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0202777
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015346

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
$6,930,200
Liabilities
$3,385,822
Net assets
$3,544,378
Revenue
-
Expenses
$6,826,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$0.12$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.16$8.27$3.04$6.35$3.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.17$11.6$9.78$10.7$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.83$12.6$8.76$9.33$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.19$13.1$7.43$9.61$2.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.03$15.3$7.54$9.83$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$12.2$1.15$7.49$9.77$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$10.6$3.43$7.39$8.31$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$8.86$4.35$5.59$6.26$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$3.11$5.02$6.81$6.09$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.94$2.53$2.41$7.58$9.29$1.72
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$2.94$4.12$7.53$6.95$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.39$3.54$6.83
2011Summary only. Only limited summary data is available for this year.$5.73$2.90$2.83$9.31$8.71$0.59