Civic Intelligence

Flint Health Systems Imaging Center Inc

990EZ • Fiscal year 2016 • EIN 38-3327039

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,943

Down $26,997 (-56%) from 2015

Net Assets

Down

$20,943

Down $26,997 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$86,657

Down $67,634 (-44%) from 2015

Expenses

Down

$113,654

Down $17,686 (-13%) from 2015

Net Income

Down

-$26,997

Down $49,948 (-218%) from 2015

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

2016

Assets$20,943
Liabilities$0
Net Assets$20,943

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

2016

Revenue$86,657
Expenses$113,654
Net Income-$26,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$86,657
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$105,131
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

Filer Name
Flint Health Systems Imaging Center Inc
EIN
38-3327039
Phone
8102359311
Address
32100 TELEGRAPH, BINGHAM FARMS, MI 48025

Signing Officer

Name
Gregory R Lane
Title
Board Chairman
Phone
8102359311
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Lynne M Huismann
Phone
8107675350
Supplemental Narrative

Additional Explanations

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

Description: BAD DEBT RECOVERY. Amount: 1,109. Description: RECORDS/COPY INCOME. Amount: 40,548. Total to Form 990-EZ, line 8: 41,657.

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

Description: BANK SERVICE CHARGES. Amount: 460. Description: MISCELLANEOUS EXPENSE. Amount: 19. Description: SERVICE CONTRACT. Amount: 91,000. Description: OFFICE EXPENSES. Amount: 28. Total to Form 990-EZ, line 16: 91,507.

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091507
IRS990EZ/OtherRevenueTotalAmt041657
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/ProgramServiceExpensesAmt0105131
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 Amount: $ 98. BAD DEBT RECOVERY - 2012 Amount: $ 37,480. 2013 Amount: $ 5,209. 2014 Amount: $ 992. 2015 Amount: $ 2,130. 2016 Amount: $ 1,109.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BAD DEBT RECOVERY. Amount: 1,109. Description: RECORDS/COPY INCOME. Amount: 40,548. Total to Form 990-EZ, line 8: 41,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERVICE CHARGES. Amount: 460. Description: MISCELLANEOUS EXPENSE. Amount: 19. Description: SERVICE CONTRACT. Amount: 91,000. Description: OFFICE EXPENSES. Amount: 28. Total to Form 990-EZ, line 16: 91,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY R LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08102359311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLINT HEALTH SYSTEMS IMAGING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0383327039
ReturnHeader/Filer/PhoneNum08102359311
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
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ReturnHeader/FilingSecurityInformation/IPTm007:30:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04444 W BRISTOL ROAD SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08107675350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne M Huismann
ReturnHeader/ReturnTs02017-08-16T14:08:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings