Civic Intelligence

Western Marquette County Health Foundation

990 • Fiscal year 2012 • EIN 38-3040125

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

Organization Profilewww.wmqtcountyhealthfoundation.org
97 South Fourth Street49849
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$591,610

Up $291,366 (+97%) from 2011

Net Assets

Up

$591,610

Up $291,366 (+97%) 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

$543,802

Up $434,426 (+397%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $300,244Liabilities 2011: $0Net Assets 2011: $300,2442011Assets 2012: $591,610Liabilities 2012: $0Net Assets 2012: $591,6102012Assets 2013: $549,766Liabilities 2013: $0Net Assets 2013: $549,7662013Assets 2014: $5,498,273Liabilities 2014: $0Net Assets 2014: $5,498,2732014Assets 2016: $7,771,801Liabilities 2016: $23,328Net Assets 2016: $7,748,4732016Assets 2017: $8,891,313Liabilities 2017: $21,375Net Assets 2017: $8,869,9382017Assets 2018: $7,209,830Liabilities 2018: $23,737Net Assets 2018: $7,186,0932018Assets 2019: $8,594,290Liabilities 2019: $23,784Net Assets 2019: $8,570,5062019Assets 2020: $9,541,231Liabilities 2020: $36,334Net Assets 2020: $9,504,8972020Assets 2021: $10,634,620Liabilities 2021: $46,095Net Assets 2021: $10,588,5252021Assets 2022: $8,548,671Liabilities 2022: $24,441Net Assets 2022: $8,524,2302022Assets 2023: $9,615,599Liabilities 2023: $50,6572023Assets 2024: $10,520,564Liabilities 2024: $53,602Net Assets 2024: $10,466,9622024

Highlighted filing

2012

Assets$591,610
Liabilities$0
Net Assets$591,610
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $861,976Expenses 2011: $109,376Net Income 2011: $752,6002011Expenses 2012: $543,8022012Revenue 2013: $153,928Expenses 2013: $223,929Net Income 2013: -$70,0012013Revenue 2014: $5,039,584Expenses 2014: $92,081Net Income 2014: $4,947,5032014Revenue 2016: $161,438Expenses 2016: $120,781Net Income 2016: $40,6572016Revenue 2017: $227,465Expenses 2017: $211,336Net Income 2017: $16,1292017Revenue 2018: $310,512Expenses 2018: $1,124,207Net Income 2018: -$813,6952018Revenue 2019: $243,670Expenses 2019: $314,498Net Income 2019: -$70,8282019Revenue 2020: $297,292Expenses 2020: $369,314Net Income 2020: -$72,0222020Revenue 2021: $661,205Expenses 2021: $355,748Net Income 2021: $305,4572021Revenue 2022: $259,323Expenses 2022: $353,515Net Income 2022: -$94,1922022Revenue 2023: $286,692Expenses 2023: $524,671Net Income 2023: -$237,9792023Revenue 2024: $669,444Expenses 2024: $515,719Net Income 2024: $153,7252024

Highlighted filing

2012

Revenue-
Expenses$543,802
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
$778,052
Mission and Program Overview

Mission

To provide funding for health and wellness solutions in western Marquette County.

Major Activities

Activity 2
Healthy well-being. Creation of a healthy well-being fund where gifts are used for strength from within.
Activity 3
Assistance fund. Creation of an assistance fund to provide assistance to employees of bell memorial hospital and bell medical center in times of need.
Filing and Contact Details

Filer

EIN
38-3040125
Raw XML AppendixShowing 400 of 531 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/Activity3/Description0ASSISTANCE FUND. CREATION OF AN ASSISTANCE FUND TO PROVIDE ASSISTANCE TO EMPLOYEES OF BELL MEMORIAL HOSPITAL AND BELL MEDICAL CENTER IN TIMES OF NEED.
IRS990/Activity3/Expense05227
IRS990/ActivityOrMissionDescription0THE BELL FOUNDATION IS DEDICATED TO RAISING FUNDS AND AWARENESS TO ENHANCE THE ABILITY OF THE SUPERIOR HEALTHCARE SYSTEM TO DELIVER HEALTH AND WELLNESS PLANS TO THE COMMUNITY.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BELL MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11BELL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SUPERIOR HEALTHCARE
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2509(A)(3) - TYPE II
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING NET INCOME 3,834.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONTRIBUTIONS 698,027. FUNDRAISING NET INCOME -3,834.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING -2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4TRANSFER TO AFFILIATES 400,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10901 LAKESHORE DR
IRS990ScheduleI/RecipientTable/AddressUS/City0ISHPEMING
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ASSIST IN THE SUPPORT OF THE BUILDING FUND AT BELL MEMORIAL HOSPITAL.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BELL MEMORIAL HOSPITAL
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS, NANCY BELL AND FRANK BELL, HAVE A FAMILY RELATIONSHIP. BOTH ARE ON THE BOARD TO RECOGNIZE THE GIFT THAT THEIR FAMILY MADE TO THE FACILITY AS DENOTED BY THE FACILITIES NAME.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS. QUESTIONS AND COMMENTS WERE SOLICITED FROM THE BOARD OF DIRECTORS TO ENSURE COMPLETENESS AND ACCURACY OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURES ANNUALLY. THE ORGANIZATION'S LEGAL COUNSEL REVIEWS THESE DISCLOSURES TO ENSURE POLICY COMPLIANCE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MUST REMOVE THEMSELVES FROM ALL DISCUSSIONS OF THE MATTER. IF THE CONFLICT CANNOT BE RESOLVED OR DEALT WITH, THE BOARD WOULD HAVE TO CONSIDER WHETHER OR NOT IT IS APPROPRIATE FOR THE BOARD MEMBER TO REMAIN ON THE BOARD OF DIRECTORS. TO DATE, THE ORGANIZATION HAS NOT HAD ANY BOARD MEMBERS WITH CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 81,995. FUNDRAISING NET INCOME 3,834. TOTAL TO FORM 990, PART XI, LINE 5: 85,829.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR INDEPENDENT AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10901 LAKESHORE DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11901 LAKESHORE DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12901 LAKESHORE DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ISHPEMING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ISHPEMING
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode149849
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode249849
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SUPERIOR HEALTHCARE SYSTEM
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11SUPERIOR HEALTHCARE SYSTEM
IRS990ScheduleR/Form990ScheduleRPartII/EIN0383040126
IRS990ScheduleR/Form990ScheduleRPartII/EIN1381394903
IRS990ScheduleR/Form990ScheduleRPartII/EIN2382124042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$591,610
Liabilities
$0
Net assets
$591,610
Revenue
-
Expenses
$543,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.5$0.67$0.52$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.05$0.29$0.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.02$8.52$0.26$0.35$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.05$10.6$0.66$0.36$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.04$9.50$0.30$0.37$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.59$0.02$8.57$0.24$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.02$7.19$0.31$1.12$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.02$8.87$0.23$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$7.77$0.02$7.75$0.16$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$5.04$0.09$4.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.15$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.54
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.86$0.11$0.75