Civic Intelligence

Hillsdale Public Health Building Corporation

EIN 38-3101002 • 501(c)2 • Alpena, MI

Profile

Real property rental to governmental agencies.

8500 Long Rapids RoadAlpena, MI 49707

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

49%

Higher net margin than 80% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-96%

Faster asset growth than 25% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,494

Down $463,972 (-96%) from 2019

Liabilities

Down

$0

Down $57,431 (-100%) from 2019

Net Assets

Down

$18,494

Down $406,541 (-96%) from 2019

Revenue

Down

$59,000

Down $29,500 (-33%) from 2019

Expenses

Down

$29,967

Down $20,866 (-41%) from 2019

Net Income

Down

$29,033

Down $8,634 (-23%) from 2019

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $868,612Liabilities 2011: $623,448Net Assets 2011: $245,1642011Assets 2012: $823,853Liabilities 2012: $562,044Net Assets 2012: $261,8092012Assets 2013: $780,073Liabilities 2013: $498,700Net Assets 2013: $281,3732013Assets 2014: $736,281Liabilities 2014: $432,620Net Assets 2014: $303,6612014Assets 2015: $692,429Liabilities 2015: $363,660Net Assets 2015: $328,7692015Assets 2016: $616,207Liabilities 2016: $293,893Net Assets 2016: $322,3142016Assets 2017: $570,998Liabilities 2017: $217,775Net Assets 2017: $353,2232017Assets 2018: $526,687Liabilities 2018: $139,319Net Assets 2018: $387,3682018Assets 2019: $482,466Liabilities 2019: $57,431Net Assets 2019: $425,0352019Assets 2020: $18,494Liabilities 2020: $0Net Assets 2020: $18,4942020

Highlighted filing

2020

Assets$18,494
Liabilities$0
Net Assets$18,494

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $69,0712011Expenses 2012: $71,8552012Revenue 2013: $88,500Expenses 2013: $68,936Net Income 2013: $19,5642013Revenue 2014: $88,500Expenses 2014: $66,212Net Income 2014: $22,2882014Revenue 2015: $88,500Expenses 2015: $63,392Net Income 2015: $25,1082015Revenue 2016: $88,500Expenses 2016: $92,666Net Income 2016: -$4,1662016Revenue 2017: $88,500Expenses 2017: $58,541Net Income 2017: $29,9592017Revenue 2018: $88,500Expenses 2018: $54,355Net Income 2018: $34,1452018Revenue 2019: $88,500Expenses 2019: $50,833Net Income 2019: $37,6672019Revenue 2020: $59,000Expenses 2020: $29,967Net Income 2020: $29,0332020

Highlighted filing

2020

Revenue$59,000
Expenses$29,967
Net Income$29,033

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$88,500
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,504$655,376▼ $39,128
Rtn Earn Endowment Incm Other Fnds$281,373$303,661▲ $22,288
Cash and Non-Interest-Bearing Accounts$45,547$47,040▲ $1,493
Intangible Assets$40,022$33,865▼ $6,157
Total Assets$780,073$736,281▼ $43,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,700$432,620▼ $66,080
Total Liabilities$498,700$432,620▼ $66,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,373$303,661▲ $22,288
Total Liabilities and Net Assets / Fund Balance$780,073$736,281▼ $43,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,376$654,827$1,310,203
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BruningPresident
James TerrianSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,285--$45,285
Interest$20,140--$20,140
Fees for Services Accounting$730--$730
Other Expenses$57--$57
Total Functional Expenses$66,212$0$0$66,212
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

John bruning 100 woods circle, suite 200 alpena, mi 49707 james terrian 14150 hamilton lake rd newberry, mi 49868

Form 990, Page 6, Part VI, Line 11B

Copy of return provided to treasurer

Form 990, Page 6, Part VI, Line 19

Upon request, the requested information is provided in written form, and is sent by us mail or hand delivered.

Filing and Contact Details

Filer

Filer Name
Hillsdale Public Health
EIN
38-3101002
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bruning
Formed
1993
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Bernard R Lamp CPA
Phone
9893564531
Raw XML Appendix278 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
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IRS990/BooksInCareOfDetail/PersonNm0LARRY LOSINSKI
IRS990/BooksInCareOfDetail/PhoneNum09893794067
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt040022
IRS990/IntangibleAssetsGrp/EOYAmt033865
IRS990/InterestGrp/ProgramServicesAmt020140
IRS990/InterestGrp/TotalAmt020140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654827
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655376
IRS990/LandBldgEquipCostOrOtherBssAmt01310203
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0498700
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IRS990/NetAssetsOrFundBalancesBOYAmt0281373
IRS990/NetAssetsOrFundBalancesEOYAmt0303661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt057
IRS990/OtherExpensesGrp/TotalAmt057
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BRUNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt068936
IRS990/PYProgramServiceRevenueAmt088500
IRS990/PYRevenuesLessExpensesAmt019564
IRS990/PYTotalExpensesAmt068936
IRS990/PYTotalRevenueAmt088500
IRS990/ReconcilationRevenueExpnssAmt022288
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0303661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BRUNING 100 WOODS CIRCLE, SUITE 200 ALPENA, MI 49707 JAMES TERRIAN 14150 HAMILTON LAKE RD NEWBERRY, MI 49868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE REQUESTED INFORMATION IS PROVIDED IN WRITTEN FORM, AND IS SENT BY US MAIL OR HAND DELIVERED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0NORTHERN HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382619970
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02015-05-14T18:51:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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