Civic Intelligence

Flint Health Systems Imaging Center Inc

990EZ • Fiscal year 2013 • EIN 38-3327039

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

32100 TelegraphBingham Farms, MI 48025

(810) 235-9311

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1638%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

779%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$45,521

Up $40,343 (+779%) from 2012

Net Assets

Up

$45,521

Up $40,343 (+779%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$7,609

Down $32,991 (-81%) from 2012

Expenses

Down

$132,266

Down $56,990 (-30%) from 2012

Net Income

Up

-$124,657

Up $23,999 (+16%) from 2012

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,359,578Liabilities 2010: $4,505,345Net Assets 2010: $11,854,2332010Assets 2011: $219,307Liabilities 2011: $155,470Net Assets 2011: $63,8372011Assets 2012: $5,178Liabilities 2012: $0Net Assets 2012: $5,1782012Assets 2013: $45,521Liabilities 2013: $0Net Assets 2013: $45,5212013Assets 2014: $24,989Liabilities 2014: $0Net Assets 2014: $24,9892014Assets 2015: $47,940Liabilities 2015: $0Net Assets 2015: $47,9402015Assets 2016: $20,943Liabilities 2016: $0Net Assets 2016: $20,9432016Assets 2017: $10,076Liabilities 2017: $0Net Assets 2017: $10,0762017

Highlighted filing

2013

Assets$45,521
Liabilities$0
Net Assets$45,521

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,534,0552010Revenue 2011: $402,506Expenses 2011: $1,094,900Net Income 2011: -$692,3942011Revenue 2012: $40,600Expenses 2012: $189,256Net Income 2012: -$148,6562012Revenue 2013: $7,609Expenses 2013: $132,266Net Income 2013: -$124,6572013Revenue 2014: $2,168Expenses 2014: $97,700Net Income 2014: -$95,5322014Revenue 2015: $154,291Expenses 2015: $131,340Net Income 2015: $22,9512015Revenue 2016: $86,657Expenses 2016: $113,654Net Income 2016: -$26,9972016Revenue 2017: $75,000Expenses 2017: $85,867Net Income 2017: -$10,8672017

Highlighted filing

2013

Revenue$7,609
Expenses$132,266
Net Income-$124,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$7,609
Mission and Program Overview

Mission

To provide health care services to the community.

Program Services

DescriptionGrantsExpenses
IN 2011, DISOLUTION PAPERS WERE FILED WITH THE APPROPRIATE REGULATORY AGENCIES AND MANAGEMENT BEGAN TO CLOSE DOWN OPERATIONS. ENTITY IS STILL IN EXISTENCE AS CLIENT FILE RETENTION LAW REQUIRES FILES TO BE AVAILABLE FOR 7 YEARS. 990S WILL BE FILED UNTIL THIS ELIGIBILITY HAS BEEN COMPLETED.$0$109,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY R LANEChairman-$0--
BRENT WHEELERTreasurer/Secretary-$0--
JOANN HERMANDirector-$0--
CHRISTOPHER PALOZZOLODirector-$0--
CASS WISNIEWSKIDirector-$0--
Filing and Contact Details

Filer

EIN
38-3327039
Phone
8102359311

Signing Officer

Name
Gregory R Lane
Title
Board Chairman
Phone
8102359311
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Tadd Harburn
Phone
8107675350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: bad debt recovery. Amount: 5,209. Description: records/copy income. Amount: 2,400. Total to form 990-ez, line 8: 7,609.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 3,367. Description: service contract. Amount: 78,000. Description: michigan filing fee. Amount: 20. Total to form 990-ez, line 16: 81,387.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: capital contributions from members. Amount: 165,000.

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY R LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER PALOZZOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASS WISNIEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0165000
IRS990EZ/OtherExpensesTotalAmt081387
IRS990EZ/OtherRevenueTotalAmt07609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2011, DISOLUTION PAPERS WERE FILED WITH THE APPROPRIATE REGULATORY AGENCIES AND MANAGEMENT BEGAN TO CLOSE DOWN OPERATIONS. ENTITY IS STILL IN EXISTENCE AS CLIENT FILE RETENTION LAW REQUIRES FILES TO BE AVAILABLE FOR 7 YEARS. 990S WILL BE FILED UNTIL THIS ELIGIBILITY HAS BEEN COMPLETED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109441
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt0132266
IRS990EZ/TotalProgramServiceExpensesAmt0109441
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BAD DEBT RECOVERY. AMOUNT: 5,209. DESCRIPTION: RECORDS/COPY INCOME. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 8: 7,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,367. DESCRIPTION: SERVICE CONTRACT. AMOUNT: 78,000. DESCRIPTION: MICHIGAN FILING FEE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 81,387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CAPITAL CONTRIBUTIONS FROM MEMBERS. AMOUNT: 165,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY R LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08102359311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLINT HEALTH SYSTEMS IMAGING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0383327039
ReturnHeader/Filer/PhoneNum08102359311
ReturnHeader/Filer/USAddress/AddressLine1032100 TELEGRAPH
ReturnHeader/Filer/USAddress/City0BINGHAM FARMS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104444 W BRISTOL ROAD SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048507
ReturnHeader/PreparerPersonGrp/PhoneNum08107675350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TADD HARBURN
ReturnHeader/ReturnTs02014-11-06T15:04:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings