Civic Intelligence

Alpena Dialysis Services Inc

EIN 38-3331341 • 501(c)3 • Alma, MI

View Organization Page

PO Box 608Alma, MI 48801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$817,532

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $381,654 (-100%) from 2014

Liabilities

Down

$0

Down $157,608 (-100%) from 2014

Net Assets

Down

$0

Down $224,046 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$15,292

Down $63,265 (-132%) from 2014

Expenses

Down

$54

Down $21,220 (-100%) from 2014

Net Income

Down

-$15,346

Down $42,045 (-157%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,754,677Liabilities 2011: $1,834,455Net Assets 2011: $920,2222011Assets 2012: $1,493,801Liabilities 2012: $484,238Net Assets 2012: $1,009,5632012Assets 2013: $544,912Liabilities 2013: $312,565Net Assets 2013: $232,3472013Assets 2014: $381,654Liabilities 2014: $157,608Net Assets 2014: $224,0462014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,068,1712011Expenses 2012: $2,167,8082012Revenue 2013: $840,924Expenses 2013: $18,140Net Income 2013: $822,7842013Revenue 2014: $47,973Expenses 2014: $21,274Net Income 2014: $26,6992014Revenue 2015: -$15,292Expenses 2015: $54Net Income 2015: -$15,3462015

Highlighted filing

2015

Revenue-$15,292
Expenses$54
Net Income-$15,346
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$15,292
Expenses
$54
Net income
-$15,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.02$0.00$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.22$0.05$0.02$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.31$0.23$0.84$0.02$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.48$1.01$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.83$0.92$3.07
Latest Detailed Filing

The latest 2015 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$7,767,201
Mission and Program Overview

Mission

To provide excellent health services to improve the quality of life for people in our communities.

Filing and Contact Details

Filer

EIN
38-3331341
Raw XML AppendixShowing 400 of 618 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MARK BUSH 70,805 0 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1FOR ALICE GERARD: MCLAREN HEALTH CARE CORPORATION (MHCC) HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADER OF THE CORPORATION, SUBSIDIARY EXECUTIVES AND DIRECTORS, AND CORPORATE MANAGERS. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ORGANIZATION'S ABILITY TO ACHIEVE ITS GOALS BY PROVIDING TOP OFFICIALS AND THE BOARD OF DIRECTORS WITH A TOOL FOR (A) CLEARLY COMMUNICATING PERFORMANCE ON THE PART OF KEY LEADERS, (B) STIMULATING AND REWARDING SUPERIOR LEVELS OF PERFORMANCE ON THE PART OF KEY LEADERS WHICH WILL ULTIMATELY BENEFIT THE COMMUNITIES MHCC SERVES, AND (C) PROTECTING MHCC'S ABILITY TO COMPETE WITH OTHER EMPLOYERS FOR HIGH-TALENT LEADERS. THIS PROGRAM IS COMPOSED OF TWO SECTIONS - FINANCIAL AND OPERATIONAL GOALS. EACH GOAL IS DEFINED AND SCORED ON A SCALE FROM 1 TO 5 AND IS WEIGHTED TO ACHIEVE AN OVERALL SCORE FOR THE SECTION. THE SCORING TAKES INTO ACCOUNT THE GOALS OF MHCC, THE INDIVIDUAL SUBSIDIARY GOALS, AND THE INDIVIDUALS OWN SPECIFIC GOALS. THE FINANCIAL GOAL SECTION CONTAINS GOALS FOR ACHIEVING A LEVEL OF NET OPERATING INCOME. THE WEIGHT OF THESE SPECIFIC GOALS MAY RANGE FROM 25% TO 42%. THE OVERALL SCORING OF THIS SECTION IS FOR ALL GOALS WHICH INCLUDE GOALS RELATED TO NET EARNINGS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PAGE 1, PART I, LINE 6B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ALICE GERARD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK BUSH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2SCOTT CURRIE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3PAULA CHERMSIDE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4CHARLES SHERWIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5DEBORAH MILLS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6NANCY JOHNSON
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IRS990ScheduleJ/InitialContractException0false

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