Civic Intelligence

Dialysis Services of Gaylord

EIN 38-3351347 • 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

62nd percentile

0.00x

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

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

Net Margin

98th percentile

100%

Higher net margin than 98% 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.

Top officer pay equals 33684.9% of source-year revenue.

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

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $97,414 (-100%) from 2014

Liabilities

Down

$0

Down $3,866 (-100%) from 2014

Net Assets

Down

$0

Down $93,548 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$2,427

Up $1,308 (+117%) from 2014

Expenses

Down

$7

Down $3,077 (-100%) from 2014

Net Income

Up

$2,420

Up $4,385 (+223%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $950,943Liabilities 2010: $92,491Net Assets 2010: $858,4522010Assets 2011: $890,755Liabilities 2011: $122,856Net Assets 2011: $767,8992011Assets 2012: $422,968Liabilities 2012: $103,349Net Assets 2012: $319,6192012Assets 2013: $97,157Liabilities 2013: $61,644Net Assets 2013: $35,5132013Assets 2014: $97,414Liabilities 2014: $3,866Net Assets 2014: $93,5482014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

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

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,279,0742010Expenses 2011: $1,193,8512011Expenses 2012: $676,3482012Revenue 2013: $582,996Expenses 2013: $7,102Net Income 2013: $575,8942013Revenue 2014: $1,119Expenses 2014: $3,084Net Income 2014: -$1,9652014Revenue 2015: $2,427Expenses 2015: $7Net Income 2015: $2,4202015

Highlighted filing

2015

Revenue$2,427
Expenses$7
Net Income$2,420
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,427
Expenses
$7
Net income
$2,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.00$0.09$0.00$0.00$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.06$0.04$0.58$0.01$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$1.28
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. 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
$1,953,773
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
38-3351347
Raw XML AppendixShowing 400 of 565 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS A PART OF THE SALE TO TOTAL RENAL CARE, INC., 5% OF THE TRANSACTION IS BEING HELD IN ESCROW FOR A PERIOD OF TWO YEARS, ENDING FEBRUARY 1, 2014. IN THE EVENT THAT ANY UNKNOWN ISSUES ARISE DURING THE TWO YEAR PERIOD, THE ESCROW ACCOUNT IS AVAILABLE TO RESOLVE THOSE UNKNOWN ISSUES. PROCEEDS OF THE ESCROW ACCOUNT REMAINING AT THE END OF THE TWO YEAR PERIOD WILL BE DISTRIBUTED TO THE MEMBERS OF DIALYSIS SERVICES OF GAYLORD.
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IRS990ScheduleN/DispositionTable/IRCSection0C CORP
IRS990ScheduleN/DispositionTable/IRCSection1C CORP
IRS990ScheduleN/DispositionTable/IRCSection2LLP
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IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2HRLY RATE
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IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11TOTAL RENAL CARE INC
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine12MCGUIREWOODS LLP
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0NANCY JOHNSON AND MARYANNE STAPLETON BECAME EMPLOYEES OF TOTAL RENAL CARE INC ON FEBRUARY 1 2012 WHEN TOTAL RENAL CARE INC TOOK OVER THE OPERATIONS OF THE DIALYSIS UNIT IN ADDITION TO ASSETS SOLD TO TOTAL RENAL CARE INC A SUBSTANTIAL PORTION OF CASH TOTALING 1442179 WAS DISTRIBUTED TO THE MEMBERS OF DIALYSIS SERVICES OF GAYLORD IN PROPORTION TO THEIR PERCENTAGE OF OWNERSHIP IN THE CORPORATION
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINES 3 & 4 AND PART VI, SECTION A, LINE 1 - THOSE MEMBERS WHO ARE NOT INDEPENDENT ARE EMPLOYEES OF THE ORGANIZATION OR 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/GeneralExplanation/Explanation1AS OF FEBRUARY 1, 2012 SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION WERE SOLD AND THE OPERATIONS DISCONTINUED. IMMATERIAL CONTINUING CASH FLOWS RELATED PRIMARILY TO THE RENTAL OF THE BUILDING WILL OCCUR UNTIL THE REMAINING ASSETS ARE SOLD.
IRS990ScheduleO/GeneralExplanation/Explanation2SECTION B, LINES 15A & 15B - MANAGEMENT AND TOP OFFICERS ARE NOT EMPLOYEES OF THE ORGANIZATION AND THEREFORE COMPENSATION IS NOT REVIEWED BY THIS BOARD OF DIRECTORS. MANAGEMENT AND TOP OFFICIALS HAVE MANAGEMENT CONTRACTS THROUGH MIDMICHIGAN MEDICAL CENTER-GRATIOT. EACH OFFICER'S BOARD OF DIRECTORS HAS POLICIES AND PROCEDURES RELATED TO COMPENSATION. FOR DETAILED INFORMATION ON COMPENSATION, PLEASE SEE SCHEDULE J.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH MIDMICHIGAN MEDICAL CENTER-GRATIOT A TAX-EXEMPT 501(C)(3) ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS ARE 501(C)(3) ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH MEMBER SHALL SELECT TWO PERSONS TO SIT ON THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERS RESERVE THE RIGHT TO AMEND THE ARTICLES OF INCORPORATION AND THE BYLAWS. MEMBERS MUST APPROVE ANNUAL BUDGETS, UNBUDGETED DEBT OR EXPENDITURES, MAJOR PROGRAM CHANGES, AND CHANGES IN MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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 WILL BE REVIEWED BY THE COMPENSATION COMMITTEE. FORM 990, INCLUDING ALL SCHEDULES, WILL BE 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 PRIOR TO FILING. QUESTIONS OR CONCERNS WILL BE ADDRESSED BY THE SVP AND TREASURER. THE RESULTS OF THESE REVIEWS WILL BE PRESENTED TO THE MIDMICHIGAN HEALTH BOARD OF DIRECTORS AND THIS ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9NO DIRECTORS RECEIVE PAY FOR THE PURPOSE OF SERVING ON THE BOARD. ALL INDIVIDUALS WITH REPORTABLE COMPENSATION ARE PAID BY EITHER THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION FOR SERVICES RELATED TO A PART-TIME OR FULL-TIME POSITION. AVERAGE HOURS PER WEEK FOR THOSE WITH REPORTABLE COMPENSATION ARE RELATED TO THE AFOREMENTIONED POSITIONS. THOSE PERSONS WITH FULL-TIME POSITIONS ARE ESTIMATED TO WORK AN AVERAGE OF 50 HOURS A WEEK.
IRS990ScheduleO/GeneralExplanation/Explanation10CHANGES IN NET ASSETS: DIVIDENDS PAID TO: MIDMICHIGAN MEDICAL CENTER - GRATIOT (150,000) OTSEGO MEMORIAL HOSPITAL (150,000) -------------- TOTAL (300,000) MEMBER DISTRIBUTIONS TO: MIDMICHIGAN MEDICAL CENTER - GRATIOT (571,090) OTSEGO MEMORIAL HOSPITAL (571,089) -------------- TOTAL (1,142,179) -------------- TOTAL CHANGE IN NET ASSETS (1,442,179) (ALL NON-PROFIT 501(C)(3) ORGANIZATIONS)
IRS990ScheduleO/GeneralExplanation/Explanation11THIS 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/GeneralExplanation/Identifier0ADDITIONAL INFORMATION

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