Civic Intelligence

Battle Creek Health System Auxiliary

EIN 38-3355520 • 501(c)3 • Battle Creek, MI

Profile

Raise funds to support bronson battle creek hospital.

300 North AvenueBattle Creek, MI 49017
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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-128%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $19,972 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $19,972 (-100%) from 2017

Revenue

Down

$15,633

Down $101,379 (-87%) from 2017

Expenses

Down

$35,605

Down $91,725 (-72%) from 2017

Net Income

Down

-$19,972

Down $9,654 (-94%) from 2017

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $33,792Liabilities 2010: $0Net Assets 2010: $33,7922010Assets 2011: $68,862Liabilities 2011: $0Net Assets 2011: $68,8622011Assets 2012: $39,253Liabilities 2012: $0Net Assets 2012: $39,2532012Assets 2013: $32,411Liabilities 2013: $0Net Assets 2013: $32,4112013Assets 2014: $34,389Liabilities 2014: $0Net Assets 2014: $34,3892014Assets 2015: $40,838Liabilities 2015: $0Net Assets 2015: $40,8382015Assets 2016: $30,290Liabilities 2016: $0Net Assets 2016: $30,2902016Assets 2017: $19,972Liabilities 2017: $0Net Assets 2017: $19,9722017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $108,037Expenses 2010: $105,994Net Income 2010: $2,0432010Expenses 2011: $76,2072011Expenses 2012: $145,9422012Revenue 2013: $103,538Expenses 2013: $103,815Net Income 2013: -$2772013Revenue 2014: $119,397Expenses 2014: $117,419Net Income 2014: $1,9782014Revenue 2015: $122,374Expenses 2015: $115,925Net Income 2015: $6,4492015Revenue 2016: $103,424Expenses 2016: $125,947Net Income 2016: -$22,5232016Revenue 2017: $117,012Expenses 2017: $127,330Net Income 2017: -$10,3182017Revenue 2018: $15,633Expenses 2018: $35,605Net Income 2018: -$19,9722018

Highlighted filing

2018

Revenue$15,633
Expenses$35,605
Net Income-$19,972

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$267,784
Mission and Program Overview

Mission

Raise funds to support bronson battle creek hospital.

Volunteer services to hospital and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,332$18,127▼ $6,205
Cash and Non-Interest-Bearing Accounts$5,958$1,845▼ $4,113
Total Assets$30,290$19,972▼ $10,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,290$19,972▼ $10,318
Total Net Assets Fund Balance$30,290$19,972▼ $10,318
Total Liabilities and Net Assets / Fund Balance$30,290$19,972▼ $10,318
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike LawrencePresident
Gino UghettiPresident El
Kathy AlderinkAssistant Tr
Sally MccuneSecretary
Suzanne BowenTreasurer
Joan RopVP Membershi
Pat WasyliwVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$29,981
Program Service Revenue
$2,663
Investment Income
$101
Other Revenue
$84,267
All Other Contributions
$28,195
Change in Net Assets
$-10,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,121
Other Expenses$13,209
Total Fundraising Expense$3,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,621--$108,621
Grants to Domestic Individuals$5,500--$5,500
Conferences and Meetings$4,890--$4,890
Office Expenses$391$392-$783
All Other Expenses$759--$759
Other Expenses$265-$3,830$265
Occupancy$200--$200
Travel$107--$107
Total Functional Expenses$123,108$392$3,830$127,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broson Battle Creek HospitalBattle Creek, MI--$108,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,776
Fundraising Direct Expenses$13,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Sales$18,842$18,842$744$18,098
Bus Trips$13,754$13,754$12,537$1,217
Total Events$47,022$47,022$13,707$33,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
CEO compensation reviewed
No
Other officer compensation reviewed
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

The membership consists of individuals who join the battle cree health system auxiliary and pay dues.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Battle creek health system auxiliary has adopted a conflict of interest policy which contains the elements in the model conflict of interest policy issued by the irs. It applies to all "interested persons" of battle creek health system auxiliary, which includes directors, principal officers and executives, and members of committees with board designated powers. Interested persons are required to act at all times in a manner consistent with battle creek health system auxiliary's charitable purpose and service to the community and to avoid conflicts of interest. Interested persons are required to make full disclosure to battle creek health system auxiliary of any financial or business interests that might result in or have the apprearance of a conflict of interest. Interested persons are required to recuse themselves from discussions and voting matters involving a conflict of interest. The board of directors of battle creek health system auxiliary is responsible for the revoew and approval of transactions are fair and reasonable to battle creek health system auxiliary. On an annual basis interested persons are required to complete a conflict of interest disclouser statement and to affirm their receipt of the conflict of interest policy, compliance with its requirements, and agree to notify the organization of changes impacting their annual disclosure in accordance with policy. The annual disclosures are reviewed with the board of directors of battle creek health care system auxiliary on an annual basis.

Form 990, Page 6, Part VI, Line 19

Battle creek health system auxiliary's form 990 was reviewed by management. Management review took place before the form 990 was filied with the internal revenue service.

Filing and Contact Details

Filer

Filer Name
Battle Creek Health System
EIN
38-3355520
Phone
2699657096
Address
300 NORTH AVENUE, BATTLE CREEK, MI 49017

Signing Officer

Name
Mike Lawrence
Title
President
Phone
2699657096
Signed
2017-09-29

Organization Details

Principal Officer
Mike Lawrence
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Saye & Associates
Address
PO BOX 116, BATTLE CREEK, MI 49016-0116
Preparer
Amy K Hoard Ea
Phone
2699680932
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment to prior year pledge 0

Raw XML Appendix359 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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IRS990/Desc0THE AUXILIARY'S SOLE FUNCTION IS TO SUPPORT BRONSON BATTLE CREEK THROUGH DONATIONS TO BRONSON BATTLE CREEK
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013766
IRS990/FundraisingGrossIncomeAmt057776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0114121
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108621
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267784
IRS990/GrossSalesOfInventoryAmt0177263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01786
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS TO SUPPORT BRONSON BATTLE CREEK HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030290
IRS990/NetAssetsOrFundBalancesEOYAmt019972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044010
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0200
IRS990/OccupancyGrp/TotalAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391
IRS990/OfficeExpensesGrp/TotalAmt0783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER LUNCHEON SUP.
IRS990/OtherExpensesGrp/Desc2UNITED WAY DONATION
IRS990/OtherExpensesGrp/Desc3SEWING GUILD SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, THE BOARD OF DIRECTORS SENDS ONE PERSON TO THE HEALTHCARE ADVOCACY DAY TO: 1. MEET WITH STATE AND FEDERAL LEGISLATORS. 2. LEARN ABOUT FEDERAL HEALTHCARE REFORM. 3. LEARN ABOUT STATE HEALTHCARE POLICY.
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IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012537
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IRS990ScheduleI/RecipientTable/RecipientEIN0382776791
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 NORTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATTLE CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049017
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP CONSISTS OF INDIVIDUALS WHO JOIN THE BATTLE CREE HEALTH SYSTEM AUXILIARY AND PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BATTLE CREEK HEALTH SYSTEM AUXILIARY HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH CONTAINS THE ELEMENTS IN THE MODEL CONFLICT OF INTEREST POLICY ISSUED BY THE IRS. IT APPLIES TO ALL "INTERESTED PERSONS" OF BATTLE CREEK HEALTH SYSTEM AUXILIARY, WHICH INCLUDES DIRECTORS, PRINCIPAL OFFICERS AND EXECUTIVES, AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. INTERESTED PERSONS ARE REQUIRED TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH BATTLE CREEK HEALTH SYSTEM AUXILIARY'S CHARITABLE PURPOSE AND SERVICE TO THE COMMUNITY AND TO AVOID CONFLICTS OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO BATTLE CREEK HEALTH SYSTEM AUXILIARY OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPREARANCE OF A CONFLICT OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING MATTERS INVOLVING A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OF BATTLE CREEK HEALTH SYSTEM AUXILIARY IS RESPONSIBLE FOR THE REVOEW AND APPROVAL OF TRANSACTIONS ARE FAIR AND REASONABLE TO BATTLE CREEK HEALTH SYSTEM AUXILIARY. ON AN ANNUAL BASIS INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOUSER STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH POLICY. THE ANNUAL DISCLOSURES ARE REVIEWED WITH THE BOARD OF DIRECTORS OF BATTLE CREEK HEALTH CARE SYSTEM AUXILIARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BATTLE CREEK HEALTH SYSTEM AUXILIARY'S FORM 990 WAS REVIEWED BY MANAGEMENT. MANAGEMENT REVIEW TOOK PLACE BEFORE THE FORM 990 WAS FILIED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO PRIOR YEAR PLEDGE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030290
IRS990/TotalAssetsEOYAmt019972
IRS990/TotalAssetsGrp/BOYAmt030290
IRS990/TotalAssetsGrp/EOYAmt019972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019972
IRS990/TotalProgramServiceExpensesAmt0123108
IRS990/TotalProgramServiceRevenueAmt02663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117012
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019972
IRS990/TravelGrp/ProgramServicesAmt0107
IRS990/TravelGrp/TotalAmt0107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019972
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699657096
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTLE CREEK HEALTH SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0383355520
ReturnHeader/Filer/PhoneNum02699657096
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030F9CDBE2C7A1BB9575D8F7DEA44E8380BC725D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016E64E88C46608E923939F928457E98FCDBC5D3F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383444201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490160116
ReturnHeader/PreparerPersonGrp/PhoneNum02699680932
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY K HOARD EA
ReturnHeader/ReturnTs02017-10-03T09:08:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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