Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Alpena Dialysis Services Inc
990 • Fiscal year 2014 • EIN 38-3331341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 1381.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$381,654
Down $163,258 (-30%) from 2013
Net Assets
Down$224,046
Down $8,301 (-3.6%) from 2013
Liabilities
Down$157,608
Down $154,957 (-50%) from 2013
Revenue And Expenses
Revenue
Down$47,973
Down $792,951 (-94%) from 2013
Expenses
Up$21,274
Up $3,134 (+17%) from 2013
Net Income
Down$26,699
Down $796,085 (-97%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $47,973
Mission and Program Overview
Mission
To provide excellent health services to improve the quality of life for people in our communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $252,075 | $345,031 | ▲ $92,956 |
| Prepaid Expenses and Deferred Charges | $256,214 | - | - |
| Land, Buildings, and Equipment, Net | $36,623 | $36,623 | → $0 |
| Total Assets | $544,912 | $381,654 | ▼ $163,258 |
| Liabilities | |||
| Escrow Account Liability | $265,000 | - | - |
| Accounts Payable and Accrued Expenses | $47,565 | $157,608 | ▲ $110,043 |
| Total Liabilities | $312,565 | $157,608 | ▼ $154,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,347 | $224,046 | ▼ $8,301 |
| Total Net Assets Fund Balance | $232,347 | $224,046 | ▼ $8,301 |
| Total Liabilities and Net Assets / Fund Balance | $544,912 | $381,654 | ▼ $163,258 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $36,623 | - | $36,623 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Deborah Mills | Secretary/tr | $205,331 | $205,331 |
| Mike Seguin | Director | $126,231 | $126,231 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Sherwin | Chair |
| Francine Padgett | Director |
| Scott Currie | Director |
| Deborah Mills | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $426
- Other Revenue
- $47,547
- Change in Net Assets
- $26,699
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $21,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $15,323 | - | $15,323 |
| Information Technology | - | $5,951 | - | $5,951 |
| Total Functional Expenses | $0 | $21,274 | $0 | $21,274 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Members are all nonprofit 501(c)(3) entities.”
Form 990, Page 6, Part VI, Line 7A
“Members nominate and elect the board of trustees.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 information is prepared by the finance staff at midmichigan health, the sole member of midmichigan medical center - gratiot. The information is submitted for review by a senior finance staff member at midmichigan health. The staff member in consultation with our tax accountant (a certified public accounting firm) requests additional information and obtains clarification. Once the initial review is complete, the information is submitted to our tax professionals at andrews hooper pavlik plc. Upon review by their professionals, including a partner, information is returned to midmichigan health for its final review. This review includes a review by the svp and treasurer. All compensation disclosures are reviewed with the midmichigan health ceo prior to filing. Prior to filing: the form 990 part vii and schedule j compensation information is reviewed by the compensation committee prior to filing. Form 990, including all schedules, is made available to this organization's board of directors in a secure electronic format with a summary of all the major changes from the prior year return. Questions or concerns are addressed by the svp and treasurer. The questions or concerns of these reviews are presented to the midmichigan health board of directors and this organization's board of directors, if any are identified.”
Form 990, Page 6, Part VI, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- EIN
- 38-3331341
- Phone
- 9898393181
Signing Officer
- Name
- Francine M Padgett
- Title
- Sr. VP & Treasurer
- Phone
- 9898393181
- Signed
- 2015-03-29
Organization Details
- Principal Officer
- Debbie Mills
- Formed
- 1996
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 4
Preparer
- Preparer
- Laura M Ebel
- Phone
- 9894975300
Supplemental Narrative
Additional Explanations
Form 990
“Part i, lines 3 & 4 and part vi, section a, line 1 those members who are not independent are employees of a related organization listed in schedule r and are compensated at market value for the services provided to that organization. All lines left blank are not applicable to the organization.”
Form 990, Part XI, Line 9
“Release of funds from escrow 265,000 dividends paid to: 0 alpena regional medical center 150,000 regional dialysis services, inc 150,000 total 0”
Form 990, Part XII
“This entity is not separately audited. Annually, the director of internal audit and the corporate compliance officer of midmichigan health review and test the financial information for this organization as midmichigan health records its share of this entity in its audited consolidated financial statements.”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“As a part of the sale to total renal care, inc., on february 1, 2012, 5% of the transaction was held in escrow for a period of two years, ending february 1, 2014. In the event that any unknown issues arose during the two year period, the escrow account was available to resolve those unknown issues. Proceeds of the escrow account remaining at the end of the two year period were distributed to the members of alpena dialysis services on march 31, 2014.”
Raw XML Appendix383 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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|---|---|---|
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| IRS990/CYOtherExpensesAmt | 0 | 21274 |
| IRS990/CYOtherRevenueAmt | 0 | 47547 |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 99304 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5951 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 662781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 261425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 205331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 181308 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE J, LINE 4B: PADGETT IS A PARTICIPANT IN A 457(F) PLAN. THERE WERE NO PAYMENTS MADE TO HER IN 2013. THE SERP IS UNFUNDED AND BEGAN ON JANUARY 1, 2009. THE CURRENT PARTICIPANTS OF THE PLAN ARE THOSE WHO HOLD A CORPORATE OFFICE OF VICE PRESIDENT OR ABOVE. EACH PARTICIPANT'S ANNUAL AWARD IS A BENEFIT RESTORATION AMOUNT THAT PROVIDES THE ADDITIONAL BENEFITS THAT THE PARTICIPANT DID NOT EARN UNDER THE PENSION PLAN AND 403(B) PLAN DURING A PLAN YEAR BECAUSE OF THE STATUTORY LIMITS. A PARTICIPANT'S ACCOUNT SHALL BE 100% VESTED IF THE PARTICIPANT IS EMPLOYED BY MIDMICHIGAN HEALTH ON THE DATE THE FIRST OF THE FOLLOWING VESTING EVENTS OCCUR: ATTAINMENT OF NORMAL RETIREMENT AGE; DEATH; TERMINATION OF EMPLOYMENT BECAUSE OF TOTAL DISABILITY; OR, PROVIDED THEY HAVE BEEN EMPLOYED AT LEAST FIVE YEARS, THE PARTICIPANT EARNS 75 POINTS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINES 3 & 4 AND PART VI, SECTION A, LINE 1 THOSE MEMBERS WHO ARE NOT INDEPENDENT ARE EMPLOYEES OF A RELATED ORGANIZATION LISTED IN SCHEDULE R AND ARE COMPENSATED AT MARKET VALUE FOR THE SERVICES PROVIDED TO THAT ORGANIZATION. ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ALL NONPROFIT 501(C)(3) ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS NOMINATE AND ELECT THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 INFORMATION IS PREPARED BY THE FINANCE STAFF AT MIDMICHIGAN HEALTH, THE SOLE MEMBER OF MIDMICHIGAN MEDICAL CENTER - GRATIOT. THE INFORMATION IS SUBMITTED FOR REVIEW BY A SENIOR FINANCE STAFF MEMBER AT MIDMICHIGAN HEALTH. THE STAFF MEMBER IN CONSULTATION WITH OUR TAX ACCOUNTANT (A CERTIFIED PUBLIC ACCOUNTING FIRM) REQUESTS ADDITIONAL INFORMATION AND OBTAINS CLARIFICATION. ONCE THE INITIAL REVIEW IS COMPLETE, THE INFORMATION IS SUBMITTED TO OUR TAX PROFESSIONALS AT ANDREWS HOOPER PAVLIK PLC. UPON REVIEW BY THEIR PROFESSIONALS, INCLUDING A PARTNER, INFORMATION IS RETURNED TO MIDMICHIGAN HEALTH FOR ITS FINAL REVIEW. THIS REVIEW INCLUDES A REVIEW BY THE SVP AND TREASURER. ALL COMPENSATION DISCLOSURES ARE REVIEWED WITH THE MIDMICHIGAN HEALTH CEO PRIOR TO FILING. PRIOR TO FILING: THE FORM 990 PART VII AND SCHEDULE J COMPENSATION INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE PRIOR TO FILING. FORM 990, INCLUDING ALL SCHEDULES, IS MADE AVAILABLE TO THIS ORGANIZATION'S BOARD OF DIRECTORS IN A SECURE ELECTRONIC FORMAT WITH A SUMMARY OF ALL THE MAJOR CHANGES FROM THE PRIOR YEAR RETURN. QUESTIONS OR CONCERNS ARE ADDRESSED BY THE SVP AND TREASURER. THE QUESTIONS OR CONCERNS OF THESE REVIEWS ARE PRESENTED TO THE MIDMICHIGAN HEALTH BOARD OF DIRECTORS AND THIS ORGANIZATION'S BOARD OF DIRECTORS, IF ANY ARE IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RELEASE OF FUNDS FROM ESCROW 265,000 DIVIDENDS PAID TO: 0 ALPENA REGIONAL MEDICAL CENTER 150,000 REGIONAL DIALYSIS SERVICES, INC 150,000 TOTAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS ENTITY IS NOT SEPARATELY AUDITED. ANNUALLY, THE DIRECTOR OF INTERNAL AUDIT AND THE CORPORATE COMPLIANCE OFFICER OF MIDMICHIGAN HEALTH REVIEW AND TEST THE FINANCIAL INFORMATION FOR THIS ORGANIZATION AS MIDMICHIGAN HEALTH RECORDS ITS SHARE OF THIS ENTITY IN ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | MIDMI HLTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | REGIONAL DIALYSIS SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | ALPENA REGIONAL MEDICAL CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 383120704 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 386000029 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DIALYSIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOSPITAL |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 1501 W CHISHOLM ST |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | ALPENA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 48801 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 49707 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 150000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 150000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | BOOKS & RECORDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | BOOKS & RECORDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | ALPENA REGIONAL MEDICAL CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | REGIONAL DIALYSIS SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 381654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 544912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 381654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21274 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 21274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 312565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 312565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224046 |
| IRS990/TotalOtherCompensationAmt | 0 | 256611 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 426 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 47973 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 544912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 381654 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 1180465 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 232347 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 224046 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4000 WELLNESS DRIVE |
| IRS990/USAddress/City | 0 | MIDLAND |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 48670 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDMICHIGAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCINE M PADGETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SR. VP & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898393181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALPENA DIALYSIS SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPE |
| ReturnHeader/Filer/EIN | 0 | 383331341 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898393181 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 E WARWICK DR |
| ReturnHeader/Filer/USAddress/City | 0 | ALMA |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383133790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDREWS HOOPER PAVLIK PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5300 GRATIOT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAGINAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 486386035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9894975300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA M EBEL |
| ReturnHeader/ReturnTs | 0 | 2015-03-31T15:20:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $381,654
- Liabilities
- $157,608
- Net assets
- $224,046
- Revenue
- $47,973
- Expenses
- $21,274
- Net income
- $26,699