Civic Intelligence

Nhf Sub St Joseph

990 • Fiscal year 2013 • EIN 38-3209188

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
8500 Long Rapids RoadAlpena, MI 49707

(989) 379-4067

Siviq Scores

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

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

6.75x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

52%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,422,059

Down $47,506 (-3.2%) from 2012

Net Assets

Up

$517,097

Up $77,249 (+18%) from 2012

Liabilities

Down

$904,962

Down $124,755 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

$134,020

No earlier filing loaded for comparison.

Expenses

Down

$63,834

Down $12,860 (-17%) from 2012

Net Income

$70,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,557,538Liabilities 2010: $1,227,949Net Assets 2010: $329,5892010Assets 2011: $1,512,227Liabilities 2011: $1,142,628Net Assets 2011: $369,5992011Assets 2012: $1,469,565Liabilities 2012: $1,029,717Net Assets 2012: $439,8482012Assets 2013: $1,422,059Liabilities 2013: $904,962Net Assets 2013: $517,0972013Assets 2014: $1,377,928Liabilities 2014: $777,985Net Assets 2014: $599,9432014Assets 2015: $893,714Liabilities 2015: $662,447Net Assets 2015: $231,2672015Assets 2016: $862,384Liabilities 2016: $589,231Net Assets 2016: $273,1532016Assets 2017: $833,185Liabilities 2017: $514,635Net Assets 2017: $318,5502017Assets 2018: $805,261Liabilities 2018: $441,222Net Assets 2018: $364,0392018Assets 2019: $777,379Liabilities 2019: $366,033Net Assets 2019: $411,3462019Assets 2020: $747,759Liabilities 2020: $287,710Net Assets 2020: $460,0492020Assets 2021: $721,875Liabilities 2021: $216,845Net Assets 2021: $505,0302021Assets 2022: $700,355Liabilities 2022: $143,707Net Assets 2022: $556,6482022Assets 2023: $672,403Liabilities 2023: $63,032Net Assets 2023: $609,3712023Assets 2024: $682,234Liabilities 2024: $17,118Net Assets 2024: $665,1162024

Highlighted filing

2013

Assets$1,422,059
Liabilities$904,962
Net Assets$517,097
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $108,8592010Expenses 2011: $103,9842011Expenses 2012: $76,6942012Revenue 2013: $134,020Expenses 2013: $63,834Net Income 2013: $70,1862013Revenue 2014: $152,125Expenses 2014: $62,216Net Income 2014: $89,9092014Revenue 2015: $120,434Expenses 2015: $52,547Net Income 2015: $67,8872015Revenue 2016: $85,957Expenses 2016: $41,587Net Income 2016: $44,3702016Revenue 2017: $85,956Expenses 2017: $41,704Net Income 2017: $44,2522017Revenue 2018: $85,956Expenses 2018: $40,467Net Income 2018: $45,4892018Revenue 2019: $85,956Expenses 2019: $38,649Net Income 2019: $47,3072019Revenue 2020: $85,956Expenses 2020: $38,592Net Income 2020: $47,3642020Revenue 2021: $85,956Expenses 2021: $40,975Net Income 2021: $44,9812021Revenue 2022: $85,956Expenses 2022: $34,338Net Income 2022: $51,6182022Revenue 2023: $85,956Expenses 2023: $31,598Net Income 2023: $54,3582023Revenue 2024: $85,956Expenses 2024: $29,891Net Income 2024: $56,0652024

Highlighted filing

2013

Revenue$134,020
Expenses$63,834
Net Income$70,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$134,020
Mission and Program Overview

Mission

Real property rental to governmental agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,441,614$1,395,877▼ $45,737
Rtn Earn Endowment Incm Other Fnds$439,848$517,097▲ $77,249
Cash and Non-Interest-Bearing Accounts$23,144$16,161▼ $6,983
Accounts Receivable-$7,063-
Intangible Assets$4,807$2,958▼ $1,849
Total Assets$1,469,565$1,422,059▼ $47,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,029,717$904,962▼ $124,755
Total Liabilities$1,029,717$904,962▼ $124,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,848$517,097▲ $77,249
Total Liabilities and Net Assets / Fund Balance$1,469,565$1,422,059▼ $47,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,317$483,458$1,783,775
Land$95,560-$95,560
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John BruningPresident
James TerrianSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,018
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$70,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,834
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---$47,587
Interest---$15,105
Fees for Services Accounting---$1,045
Other Expenses---$97
Total Functional Expenses$0$0$0$63,834
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

EIN
38-3209188
Phone
9893794067

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bruning
Formed
1994
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Bernard R Lamp CPA
Phone
9893564531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“RENT RECEIVABLE 7,063”

Raw XML Appendix281 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/AccountsReceivableGrp/EOYAmt07063
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
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IRS990/ActivityOrMissionDesc0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY LOSINSKI
IRS990/BooksInCareOfDetail/PhoneNum09893794067
IRS990/BooksInCareOfDetail/USAddress/AddressLine108500 LONG RAPIDS RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine208500 LONG RAPIDS RD
IRS990/BooksInCareOfDetail/USAddress/City0ALPENA
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049707
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IRS990/Desc0NHF SUB ST. JOSEPH HOLDS TITLE TO REAL PROPERTY, WHICH IS RENTED TO THE DISTRICT HEALTH DEPARTMENT, AND REMITS THE NET INCOME TO NORTHERN HEALTH FOUNDATION, THE SECTION (501(C) 3 PARENT ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY LOSINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt015105
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01441614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01395877
IRS990/LandBldgEquipCostOrOtherBssAmt01879335
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/BOYAmt01029717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0904962
IRS990/NetAssetsOrFundBalancesBOYAmt0439848
IRS990/NetAssetsOrFundBalancesEOYAmt0517097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07063
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt097
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BRUNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt076694
IRS990/PYProgramServiceRevenueAmt0146940
IRS990/PYRevenuesLessExpensesAmt070249
IRS990/PYTotalExpensesAmt076694
IRS990/PYTotalRevenueAmt0146943
IRS990/ReconcilationRevenueExpnssAmt070186
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0439848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01783775
IRS990ScheduleD/LandGrp/BookValueAmt095560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395877
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/ExplanationTxt3RENT RECEIVABLE 7,063
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20NORTHERN HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382619970
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode049707
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCode049707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LOSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893794067
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NHF SUB ST JOSEPH
ReturnHeader/Filer/BusinessNameControlTxt0NHFS
ReturnHeader/Filer/EIN0383209188
ReturnHeader/Filer/PhoneNum09893794067
ReturnHeader/Filer/USAddress/AddressLine108500 LONG RAPIDS ROAD
ReturnHeader/Filer/USAddress/City0ALPENA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02014-05-14T12:22:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,059
Liabilities
$904,962
Net assets
$517,097
Revenue
$134,020
Expenses
$63,834
Net income
$70,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.09$0.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.09$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.09$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.51$0.09$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.41$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.44$0.36$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.51$0.32$0.09$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.59$0.27$0.09$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.23$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.78$0.60$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.90$0.52$0.13$0.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.03$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.14$0.37$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.23$0.33$0.11