Civic Intelligence

Mymichigan Medical Group

990 • Fiscal year 2011 • EIN 38-3317788

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

2620 W Sugnet Road48640
Siviq Scores

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

Liabilities / Assets

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,074,107

Up $2,009,675 (+22%) from 2010

Net Assets

Up

$3,590,848

Up $212,915 (+6.3%) from 2010

Liabilities

Up

$7,483,259

Up $1,796,760 (+32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,396,641

Up $12,146,078 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2010: $9,064,432Liabilities 2010: $5,686,499Net Assets 2010: $3,377,9332010Assets 2011: $11,074,107Liabilities 2011: $7,483,259Net Assets 2011: $3,590,8482011Assets 2012: $7,102,644Liabilities 2012: $6,848,709Net Assets 2012: $253,9352012Assets 2013: $8,248,110Liabilities 2013: $7,766,505Net Assets 2013: $481,6052013Assets 2014: $8,960,347Liabilities 2014: $8,772,193Net Assets 2014: $188,1542014Assets 2015: $14,770,291Liabilities 2015: $8,503,001Net Assets 2015: $6,267,2902015Assets 2016: $11,323,643Liabilities 2016: $8,546,811Net Assets 2016: $2,776,8322016Assets 2017: $9,898,967Liabilities 2017: $9,141,442Net Assets 2017: $757,5252017Assets 2018: $11,111,362Liabilities 2018: $11,075,094Net Assets 2018: $36,2682018Assets 2019: $12,701,211Liabilities 2019: $13,149,570Net Assets 2019: -$448,3592019Assets 2020: $4,653,729Liabilities 2020: $17,274,917Net Assets 2020: -$12,621,1882020Assets 2021: $10,229,632Liabilities 2021: $18,363,269Net Assets 2021: -$8,133,6372021Assets 2022: $10,630,860Liabilities 2022: $18,480,347Net Assets 2022: -$7,849,4872022Assets 2023: $7,899,298Liabilities 2023: $15,677,707Net Assets 2023: -$7,778,4092023Assets 2024: $8,208,861Liabilities 2024: $15,866,669Net Assets 2024: -$7,657,8082024

Highlighted filing

2011

Assets$11,074,107
Liabilities$7,483,259
Net Assets$3,590,848

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $48,250,5632010Expenses 2011: $60,396,6412011Expenses 2012: $73,090,4032012Revenue 2013: $81,688,740Expenses 2013: $81,494,883Net Income 2013: $193,8572013Revenue 2014: $68,227,996Expenses 2014: $96,905,808Net Income 2014: -$28,677,8122014Revenue 2015: $82,069,982Expenses 2015: $108,482,484Net Income 2015: -$26,412,5022015Revenue 2016: $95,704,684Expenses 2016: $113,146,279Net Income 2016: -$17,441,5952016Revenue 2017: $102,850,188Expenses 2017: $121,754,073Net Income 2017: -$18,903,8852017Revenue 2018: $114,075,211Expenses 2018: $136,082,177Net Income 2018: -$22,006,9662018Revenue 2019: $124,492,487Expenses 2019: $154,180,818Net Income 2019: -$29,688,3312019Revenue 2020: $125,985,086Expenses 2020: $149,906,371Net Income 2020: -$23,921,2852020Revenue 2021: $144,689,929Expenses 2021: $144,202,378Net Income 2021: $487,5512021Revenue 2022: $158,001,540Expenses 2022: $157,717,390Net Income 2022: $284,1502022Revenue 2023: $178,393,361Expenses 2023: $178,322,283Net Income 2023: $71,0782023Revenue 2024: $185,856,067Expenses 2024: $185,735,466Net Income 2024: $120,6012024

Highlighted filing

2011

Revenue-
Expenses$60,396,641
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$60,799,848
Mission and Program Overview

Mission

Creating healthy communities - together

Filing and Contact Details

Filer

EIN
38-3317788
Raw XML AppendixShowing 400 of 1,067 raw XML fields

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IRS990/OtherExpenses/ManagementAndGeneral2779
IRS990/OtherExpenses/ManagementAndGeneral31716
IRS990/OtherExpenses/ProgramServices01433265
IRS990/OtherExpenses/ProgramServices170479
IRS990/OtherExpenses/ProgramServices250134
IRS990/OtherExpenses/Total01733265
IRS990/OtherExpenses/Total185695
IRS990/OtherExpenses/Total250913
IRS990/OtherExpenses/Total31716
IRS990/OtherRevenueCurrentYear01372990
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0AFFILIATE RELATED INCOME
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01050974
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1322016
IRS990/OtherRevenueMisc/TotalRevenueColumn01050974
IRS990/OtherRevenueMisc/TotalRevenueColumn1322016
IRS990/OtherRevenuePriorYear01178935
IRS990/OtherSalariesAndWages/ManagementAndGeneral04998250
IRS990/OtherSalariesAndWages/ProgramServices029079543
IRS990/OtherSalariesAndWages/Total034077793
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0310081
IRS990/PayrollTaxes/ProgramServices01590853
IRS990/PayrollTaxes/Total01900934
IRS990/PensionPlanContributions/ManagementAndGeneral0374796
IRS990/PensionPlanContributions/ProgramServices01196892
IRS990/PensionPlanContributions/Total01571688
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0252816
IRS990/PrepaidExpensesDeferredCharges/EOY0617169
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2621110
IRS990/ProgramServiceRevenue/BusinessCode3621110
IRS990/ProgramServiceRevenueCY059105684
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1PHYSICIAN SUBSIDY INCOME
IRS990/ProgramServiceRevenue/Description2NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description3CONTRACTED CLINICAL SERVICES
IRS990/ProgramServiceRevenuePriorYear047544315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032583512
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123925856
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21464633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31131683
IRS990/ProgramServiceRevenue/TotalRevenueColumn032583512
IRS990/ProgramServiceRevenue/TotalRevenueColumn123925856

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$15.9$7.66$186$186$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.90$15.7$7.78$178$178$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.6$18.5$7.85$158$158$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.2$18.4$8.13$145$144$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.65$17.3$12.6$126$150$23.9
2019Detailed filing. Detailed filing data is available for this year.$12.7$13.1$0.45$124$154$29.7
2018Detailed filing. Detailed filing data is available for this year.$11.1$11.1$0.04$114$136$22.0
2017Detailed filing. Detailed filing data is available for this year.$9.90$9.14$0.76$103$122$18.9
2016Detailed filing. Detailed filing data is available for this year.$11.3$8.55$2.78$95.7$113$17.4
2015Detailed filing. Detailed filing data is available for this year.$14.8$8.50$6.27$82.1$108$26.4
2014Detailed filing. Detailed filing data is available for this year.$8.96$8.77$0.19$68.2$96.9$28.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$7.77$0.48$81.7$81.5$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$6.85$0.25$73.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.48$3.59$60.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$5.69$3.38$48.3