Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Regional Dialysis Services
990 • Fiscal year 2013 • EIN 38-3120704
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,379,934
Down $2,552,071 (-52%) from 2012
Net Assets
Down$1,456,155
Down $2,411,103 (-62%) from 2012
Liabilities
Down$923,779
Down $140,968 (-13%) from 2012
Revenue And Expenses
Revenue
$2,009,692
No earlier filing loaded for comparison.
Expenses
Down$79,883
Down $4,718,951 (-98%) from 2012
Net Income
$1,929,809
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $2,904,842
Mission and Program Overview
Mission
To provide excellent health services to improve the quality of life for people in our communities.
Filing and Contact Details
Filer
- EIN
- 38-3120704
Raw XML AppendixShowing 400 of 671 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/Description | 0 | DUE TO THE INCREASED COSTS AND REDUCED REVENUE, AND IN ORDER TO FURTHER THE LONG TERM GOALS OF MIDMICHIGAN AND TO FURTHER THE INTERESTS OF THE COMMUNITY SERVED, AS OF FEBRUARY 1, 2012, SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION WERE SOLD AND THE OPERATIONS DISCONTINUED. IMMATERIAL CONTINUING CASH FLOWS RELATED PRIMARILY TO THE RENTAL OF THE BUILDING WILL OCCUR UNTIL THE REMAINING ASSETS ARE SOLD. 0 OUTPATIENT DIALYSIS TREATMENTS AND 0 INPATIENT DIALYSIS TREATMENTS |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AS A PART OF THE SALE TO TOTAL RENAL CARE, INC. ON FEBRUARY 1, 2012, 5% OF THE TRANSACTION IS BEING HELD IN ESCROW FOR A PERIOD OF TWO YEARS, ENDING FEBRUARY 1, 2014. IN THE EVENT THAT ANY UNKNOWN ISSUES ARISE DURING THE TWO YEAR PERIOD, THE ESCROW ACCOUNT IS AVAILABLE TO RESOLVE THOSE UNKNOWN ISSUES. PROCEEDS OF THE ESCROW ACCOUNT REMAINING AT THE END OF THE TWO YEAR PERIOD WILL BE DISTRIBUTED TO THE MEMBERS OF REGIONAL DIALYSIS SERVICES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GAIN ON DISCONTINUED OPERATIONS 1,457,125 |
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| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | FOR ALICE GERARD: MCLAREN HEALTH CARE CORPORATION (MHCC) HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION, SUBSIDIARY EXECUTIVES AND DIRECTORS, AND CORPORATE MANAGERS. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ORGANIZATION'S ABILITY TO ACHIEVE ITS GOALS BY PROVIDING TOP OFFICIALS AND THE BOARD OF DIRECTORS WITH A TOOL FOR (A) CLEARLY COMMUNICATING PERFORMANCE ON THE PART OF KEY LEADERS, (B) STIMULATING AND REWARDING SUPERIOR LEVELS OF PERFORMANCE ON THE PART OF KEY LEADERS WHICH WILL ULTIMATELY BENEFIT THE COMMUNITIES MHCC SERVES, AND (C) PROTECTING MHCC'S ABILITY TO COMPETE WITH OTHER EMPLOYERS FOR HIGH-TALENT LEADERS. THIS PROGRAM IS COMPOSED OF TWO SECTIONS - FINANCIAL AND OPERATIONAL GOALS. EACH GOAL IS DEFINED AND SCORED ON A SCALE FROM 1 TO 5 AND IS WEIGHTED TO ACHIEVE AN OVERALL SCORE FOR THE SECTION. THE SCORING TAKES INTO ACCOUNT THE GOALS OF MHCC, THE INDIVIDUAL SUBSIDIARY GOALS, AND THE INDIVIDUALS OWN SPECIFIC GOALS. THE FINANCIAL GOAL SECTION CONTAINS GOALS FOR ACHIEVING A LEVEL OF NET OPERATING INCOME. THE WEIGHT OF THESE SPECIFIC GOALS MAY RANGE FROM 25% TO 42%. THE OVERALL SCORING OF THIS SECTION IS FOR ALL GOALS WHICH INCLUDE GOALS RELATED TO NET EARNINGS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | MIDMICHIGAN HEALTH'S COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NONFIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET AND ARE DETERMINED BY THE INDEPENDENT COMPENSATION COMMITTEE AFTER A REVIEW BY AN INDEPENDENT CONSULTANT, SULLIVAN COTTER, TO ENSURE THAT TOTAL COMPENSATION REMAINS WITHIN ACCEPTABLE GUIDELINES (60% OF MEDIAN). THE COMPENSATION COMMITTEE, WHO IS AUTHORIZED TO ACT ON BEHALF OF THE MIDMICHIGAN HEALTH BOARD OF DIRECTORS, APPROVED COMPENSATION FOR THE MIDMICHIGAN HEALTH CEO, SENIOR EXECUTIVES AND PHYSICIANS. SULLIVAN COTTER ISSUED A COMPREHENSIVE ASSESSMENT IN 2009 AND AGAIN IN 2013. IN ADDITION, AS A PART OF THE PHYSICIAN ENTERPRISE ENGAGEMENT, KAUFMAN HALL ISSUED A SAFE HARBOR LETTER THAT WAS REVIEWED AT THE JUNE 2013 COMPENSATION COMMITTEE MEETING. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | SCHEDULE J, LINE 4B: PADGETT IS A PARTICIPANT IN A 457(F) PLAN. THERE WERE NO PAYMENTS IN 2012 TO PADGETT. THE SERP IS UNFUNDED AND BEGAN ON JANUARY 1, 2009. THE CURRENT PARTICIPANTS OF THE PLAN ARE THOSE WHO HOLD A CORPORATE OFFICE OF VICE PRESIDENT OR ABOVE. EACH PARTICIPANT'S ANNUAL AWARD IS A BENEFIT RESTORATION AMOUNT THAT PROVIDES THE ADDITIONAL BENEFITS THAT THE PARTICIPANT DID NOT EARN UNDER THE PENSION PLAN AND 403(B) PLAN DURING A PLAN YEAR BECAUSE OF THE STATUTORY LIMITS. A PARTICIPANT'S ACCOUNT SHALL BE 100% VESTED IF THE PARTICIPANT IS EMPLOYED BY MIDMICHIGAN HEALTH ON THE DATE THE FIRST OF THE FOLLOWING VESTING EVENTS OCCUR: ATTAINMENT OF NORMAL RETIREMENT AGE; DEATH; TERMINATION OF EMPLOYMENT BECAUSE OF TOTAL DISABILITY; OR, PROVIDED THEY HAVE BEEN EMPLOYED AT LEAST FIVE YEARS, THE PARTICIPANT EARNS 75 POINTS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | NON-FIXED PAYMENTS PROVIDED |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | OTHER ADDITIONAL INFORMATION |
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| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | MIDLAND |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | MI |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | MI |
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| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-09-28 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2012-09-28 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | BUILDING |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | BUILDING |
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| IRS990ScheduleN/DispositionTable/IRCSection | 1 | LLC |
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| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | APPRAISAL |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | MARZ INVESTMENTS LLC |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 1 | MARZ INVESTMENTS LLC |
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| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | IN ADDITION TO ASSETS SOLD TO MARZ INVESTMENTS LLC A SUBSTANTIAL PORTION OF CASH TOTALING 4358057 WAS DISTRIBUTED TO THE MEMBERS OF REGIONAL DIALYSIS SERVICES SEE SCHEDULE O |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | SCHEDULE N |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART I, LINES 3 & 4 AND PART VI, SECTION A, LINE 1 - THOSE MEMBERS WHO ARE NOT INDEPENDENT ARE EMPLOYEES OF A RELATED ORGANIZATION LISTED IN SCHEDULE R AND ARE COMPENSATED AT MARKET VALUE FOR THE SERVICES PROVIDED TO THAT ORGANIZATION. ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS OF FEBRUARY 1, 2012, SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION WERE SOLD AND THE OPERATIONS DISCONTINUED. IMMATERIAL CONTINUING CASH FLOW RELATED PRIMARILY TO THE RENTAL OF THE BUILDING OCCURRED UNTIL THE REMAINING ASSETS WERE SOLD ON SEPTEMBER 28, 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BY-LAWS INDICATE TWO EX-OFFICIO DIRECTORS, THE MANAGER OF THE CORPORATION AND THE MEDICAL DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS ARE COMPOSED OF 501(C)(3) ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH MEMBER SELECTS TWO PERSONS TO SIT ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEMBERS RESERVE THE RIGHT TO APPROVE ANNUAL BUDGETS, UNBUDGETED DEBT OR EXPENDITURES, DISPOSITION OF CERTAIN ASSETS, AND MAJOR PROGRAM CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FORM 990 INFORMATION IS PREPARED BY THE FINANCE STAFF AT MIDMICHIGAN HEALTH, THE SOLE MEMBER OF MIDMICHIGAN MEDICAL CENTER-GRATIOT. THE INFORMATION IS SUBMITTED FOR REVIEW BY A SENIOR FINANCE STAFF MEMBER AT MIDMICHIGAN HEALTH. THE STAFF MEMBER IN CONSULTATION WITH OUR TAX ACCOUNTANT (A CERTIFIED PUBLIC ACCOUNTING FIRM) REQUESTS ADDITIONAL INFORMATION AND OBTAINS CLARIFICATION. ONCE THE INITIAL REVIEW IS COMPLETE, THE INFORMATION IS SUBMITTED TO OUR TAX PROFESSIONALS AT ANDREWS HOOPER PAVLIK PLC. UPON REVIEW BY THEIR PROFESSIONALS, INCLUDING A PARTNER, INFORMATION IS RETURNED TO MIDMICHIGAN HEALTH FOR ITS FINAL REVIEW. THIS REVIEW INCLUDES A REVIEW BY THE SVP AND TREASURER. ALL COMPENSATION DISCLOSURES ARE REVIEWED WITH THE MIDMICHIGAN HEALTH CEO PRIOR TO FILING. PRIOR TO FILING: THE FORM 990 PART VII AND SCHEDULE J COMPENSATION INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE PRIOR TO FILING. FORM 990, INCLUDING ALL SCHEDULES, IS MADE AVAILABLE TO THIS ORGANIZATION'S BOARD OF DIRECTORS IN A SECURE ELECTRONIC FORMAT WITH A SUMMARY OF ALL THE MAJOR CHANGES FROM THE PRIOR YEAR RETURN. QUESTIONS OR CONCERNS ARE ADDRESSED BY THE SVP AND TREASURER. THE QUESTIONS OR CONCERNS OF THESE REVIEWS ARE PRESENTED TO THE MIDMICHIGAN HEALTH BOARD OF DIRECTORS AND THIS ORGANIZATION'S BOARD OF DIRECTORS, IF ANY ARE IDENTIFIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION REQUIRES EACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE OF THE BOARD ANNUALLY: (1) TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY (THE "POLICY"); (2) TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST; AND (3) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THE COMPLETED FORMS ARE REVIEWED BY THE MIDMICHIGAN HEALTH SECRETARY AND FILED FOR REFERENCE AS NEEDED. VOTING BOARD MEMBERS WITH CONFLICTS ON SPECIFIC ISSUES ARE ASKED TO LEAVE THE MEETING DURING DISCUSSIONS AND ABSTAIN FROM VOTING ON ANY ISSUE IN WHICH THEY ARE NOT INDEPENDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ALL CEOS AND OPERATING OFFICERS COMPENSATION IS ANNUALLY APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF MIDMICHIGAN HEALTH. THE COMPENSATION IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS (OR SUBCOMMITTEE THEREOF). FOR DETAILED INFORMATION ON COMPENSATION, PLEASE SEE SCHEDULE J. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE FOR ADHERENCE TO CORPORATE POLICIES. FOR DETAILED INFORMATION ON COMPENSATION, PLEASE SEE SCHEDULE J. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | NO DIRECTORS RECEIVE PAY FOR THE PURPOSE OF SERVING ON THE BOARD. ALL INDIVIDUALS WITH REPORTABLE COMPENSATION ARE PAID BY A RELATED ORGANIZATION FOR SERVICES RELATED TO A PART-TIME OR FULL-TIME POSITION. AVERAGE HOURS PER WEEK FOR THOSE WITH REPORTABLE COMPENSATION ARE RELATED TO THE AFOREMENTIONED POSITIONS. THOSE PERSONS WITH FULL-TIME POSITIONS ARE ESTIMATED TO WORK AN AVERAGE OF 50 HOURS A WEEK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | GAIN ON DISCONTINUED OPERATIONS -1,457,125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DIVIDENDS AND OTHER TRANSFERS 2,900,932 DIVIDENDS PAID TO: MIDMICHIGAN HEALTH (744,035) MIDMICHIGAN MEDICAL CENTER-GRATIOT (1,452,686) BAY REGIONAL MEDICAL CENTER (1,452,686) -------------- TOTAL DIVIDENDS (3,649,407) ASSET TRANSFER TO MIDMICHIGAN HEALTH (708,650) -------------- TOTAL (4,358,057) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | FORM 990, PART XI, LINE 9 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,379,934
- Liabilities
- $923,779
- Net assets
- $1,456,155
- Revenue
- $2,009,692
- Expenses
- $79,883
- Net income
- $1,929,809