Civic Intelligence

Community Hospital Foundation

990 • Fiscal year 2013 • EIN 38-3405343

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
400 Medical Park DriveWatervliet, MI 49098

(269) 463-3111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$754,798

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 377.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$35,104

Down $44,541 (-56%) from 2012

Net Assets

Down

$34,577

Down $40,264 (-54%) from 2012

Liabilities

Down

$527

Down $4,277 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$200,018

Down $46,794 (-19%) from 2012

Expenses

Down

$240,282

Down $69,245 (-22%) from 2012

Net Income

Up

-$40,264

Up $22,451 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2009: $167,974Liabilities 2009: $772009Assets 2010: $67,155Liabilities 2010: $0Net Assets 2010: $67,1552010Assets 2011: $137,556Liabilities 2011: $0Net Assets 2011: $137,5562011Assets 2012: $79,645Liabilities 2012: $4,804Net Assets 2012: $74,8412012Assets 2013: $35,104Liabilities 2013: $527Net Assets 2013: $34,5772013Assets 2014: $40,110Liabilities 2014: $3,994Net Assets 2014: $36,1162014Assets 2015: $53,442Liabilities 2015: $1,647Net Assets 2015: $51,7952015Assets 2016: $51,337Liabilities 2016: $22Net Assets 2016: $51,3152016Assets 2017: $115,151Liabilities 2017: $20Net Assets 2017: $115,1312017Assets 2018: $224,168Liabilities 2018: $4,128Net Assets 2018: $220,0402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$35,104
Liabilities$527
Net Assets$34,577
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2009: $23,675Expenses 2009: $5,511Net Income 2009: $18,1642009Revenue 2010: $40,640Expenses 2010: $141,382Net Income 2010: -$100,7422010Revenue 2011: $109,192Expenses 2011: $39,222Net Income 2011: $69,9702011Revenue 2012: $246,812Expenses 2012: $309,527Net Income 2012: -$62,7152012Revenue 2013: $200,018Expenses 2013: $240,282Net Income 2013: -$40,2642013Revenue 2014: $119,857Expenses 2014: $118,318Net Income 2014: $1,5392014Revenue 2015: $76,130Expenses 2015: $60,451Net Income 2015: $15,6792015Revenue 2016: $54,760Expenses 2016: $56,181Net Income 2016: -$1,4212016Revenue 2017: $64,387Expenses 2017: $2,849Net Income 2017: $61,5382017Revenue 2018: $111,797Expenses 2018: $5,401Net Income 2018: $106,3962018Revenue 2019: $86,287Expenses 2019: $3,477Net Income 2019: $82,8102019

Highlighted filing

2013

Revenue$200,018
Expenses$240,282
Net Income-$40,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$206,219
Mission and Program Overview

Mission

To improve the health-related quality of life in our community by providing and enhancing resources and support to lakeland community hospital, watervliet

To support the mission and vision of community hospital of watervliet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,645$35,104▼ $44,541
Total Assets$79,645$35,104▼ $44,541
Liabilities
Other Liabilities$4,804$527▼ $4,277
Total Liabilities$4,804$527▼ $4,277
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,794$0▼ $46,794
Unrestricted Net Assets$28,047$34,577▲ $6,530
Total Net Assets Fund Balance$74,841$34,577▼ $40,264
Total Liabilities and Net Assets / Fund Balance$79,645$35,104▼ $44,541
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Heather WestDirector$103,482$103,482

Board Members and Trustees

NameTitle
Karen MckayChair
David BurghartPresident
Yemi AkinwaleVice Chair
Bob BeckerDirector
Chana KniebesDirector
David ScheuerDirector
Janet SnyderDirector
Karen ShymkusDirector
Kathy CurtisDirector
Loren Hamel MdDirector
Marie SineniDirector
Matt ClayDirector
Nancy TeutschDirector
Norma SomersDirector
Ray CruseDirector
Manfred WalgramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,120
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$13,837
All Other Contributions
$177,633
Change in Net Assets
$-40,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,725
Other Expenses$2,557
Total Fundraising Expense$729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,725--$237,725
Fees for Services Other-$1,828-$1,828
Other Expenses--$729$729
Total Functional Expenses$237,725$1,828$729$240,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1368745-501c(3)Building Expansion$237,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,038
Fundraising Direct Expenses$6,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,525$20,038$766$19,272
Total Events$28,525$20,038$6,201$13,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Hospital$527
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, Part VI, Section B, Line 11

“Karen mckay, the board chair and/or entire executive committee all review the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3405343
Phone
2694633111

Signing Officer

Name
Karen Mckay
Title
Director
Phone
2694633111
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mckay
Formed
1998
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Carol a Lalonde CPA
Phone
2699828000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY HOSPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0527
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020038
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0G. KNUTSON MEMORIAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02850
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0237725
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING EXPANSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LAKELAND COMMUNITY HOSPITAL WATERVLIET
IRS990ScheduleI/RecipientTable/RecipientEIN0381368745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10400 MEDICAL PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0WATERVLIET
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049098
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1160650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1548588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2162064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt141849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAY CRUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LOREN HAMEL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID BURGHART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1754798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2168332
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN MCKAY, THE BOARD CHAIR AND/OR ENTIRE EXECUTIVE COMMITTEE ALL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,104
Liabilities
$527
Net assets
$34,577
Revenue
$200,018
Expenses
$240,282
Net income
-$40,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.86$0.03$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.04$2.20$1.12$0.05$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.64$0.03$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.76$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.20$1.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$2.00$2.40$0.40
2012Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$2.47$3.10$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.09$0.39$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.41$1.41$1.01
2009Summary only. Only limited summary data is available for this year.$1.68$0.00$0.24$0.06$0.18