Civic Intelligence

Mymichigan Medical Group

990 • Fiscal year 2013 • EIN 38-3317788

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

2620 W Sugnet RoadMidland, MI 48640
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

31st percentile

0.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

Assets

Up

$8,248,110

Up $1,145,466 (+16%) from 2012

Net Assets

Up

$481,605

Up $227,670 (+90%) from 2012

Liabilities

Up

$7,766,505

Up $917,796 (+13%) from 2012

Revenue

$81,688,740

No earlier filing loaded for comparison.

Expenses

Up

$81,494,883

Up $8,404,480 (+11%) from 2012

Net Income

$193,857

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

2013

Assets$8,248,110
Liabilities$7,766,505
Net Assets$481,605

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

2013

Revenue$81,688,740
Expenses$81,494,883
Net Income$193,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$81,882,746
Mission and Program Overview

Mission

Creating healthy communities - together

Filing and Contact Details

Filer

EIN
38-3317788
Raw XML AppendixShowing 400 of 1,209 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/ActivityOrMissionDescription0TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES. FORM 990, PART I, LINE 1 & PART III, LINE 1 - ORGANIZATION'S VISION OUR VISION IS: AS PART OF A PREMIER INTEGRATED HEALTH SYSTEM, COMMITTED TO SUPERIOR QUALITY, INNOVATION AND VALUE, WE PROVIDE ACCESS TO A COMPREHENSIVE, REGIONAL NETWORK OF PHYSICIANS AND MID-LEVEL PROVIDERS.
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IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral025160
IRS990/InformationTechnology/ProgramServices03662667
IRS990/InformationTechnology/Total03687827
IRS990/Insurance/ManagementAndGeneral020465
IRS990/Insurance/ProgramServices033579
IRS990/Insurance/Total054044
IRS990/InvestmentIncomeCurrentYear0103795
IRS990/InvestmentIncome/ExclusionAmount062463
IRS990/InvestmentIncomePriorYear037328
IRS990/InvestmentIncome/TotalRevenueColumn062463
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY072165
IRS990/InvestmentsOtherSecurities/EOY01786434
IRS990/InvestmentsPubTradedSecurities/BOY09820
IRS990/InvestmentsPubTradedSecurities/EOY0355439
IRS990/LandBldgEquipmentAccumDeprec03608964
IRS990/LandBuildingsEquipmentBasis04820014
IRS990/LandBuildingsEquipmentBasisNet/BOY01199319
IRS990/LandBuildingsEquipmentBasisNet/EOY01211050
IRS990/LessCostOthBasisSalesExpenses/Other013058
IRS990/LessCostOthBasisSalesExpenses/Securities0180948
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES. FORM 990, PART I, LINE 1 & PART III, LINE 1 - ORGANIZATION'S VISION OUR VISION IS: AS PART OF A PREMIER INTEGRATED HEALTH SYSTEM, COMMITTED TO SUPERIOR QUALITY, INNOVATION AND VALUE, WE PROVIDE ACCESS TO A COMPREHENSIVE, REGIONAL NETWORK OF PHYSICIANS AND MID-LEVEL PROVIDERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR JAMES BICKNELL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0253935
IRS990/NetAssetsOrFundBalancesEOY0481605
IRS990/NetGainOrLossInvestments/ExclusionAmount041332
IRS990/NetGainOrLossInvestments/TotalRevenueColumn041332
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K0122
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0799
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0389328
IRS990/Occupancy/ProgramServices03034279
IRS990/Occupancy/Total03423607
IRS990/OfficeExpenses/ManagementAndGeneral0377143
IRS990/OfficeExpenses/ProgramServices0984581
IRS990/OfficeExpenses/Total01361724
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0986152
IRS990/OtherEmployeeBenefits/ProgramServices03632424
IRS990/OtherEmployeeBenefits/Total04618576
IRS990/OtherExpensePriorYear018540924
IRS990/OtherExpensesCurrentYear018805776
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1LICENSES & PERMITS
IRS990/OtherExpenses/Description2ASSOCIATION DUES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02104
IRS990/OtherExpenses/ManagementAndGeneral11170
IRS990/OtherExpenses/ProgramServices02510116
IRS990/OtherExpenses/ProgramServices13872
IRS990/OtherExpenses/ProgramServices2564
IRS990/OtherExpenses/Total02510116
IRS990/OtherExpenses/Total13872

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