Civic Intelligence

Thumb Area Dialysis Center

990 • Fiscal year 2012 • EIN 38-3429147

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.MIDMICHIGAN.ORG

View Organization Page

PO Box 60848801
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$643,398

Down $694,521 (-52%) from 2011

Net Assets

Down

$560,586

Down $619,196 (-52%) from 2011

Liabilities

Down

$82,812

Down $75,325 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$594,172

Down $511,530 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,726,243Liabilities 2010: $126,419Net Assets 2010: $1,599,8242010Assets 2011: $1,337,919Liabilities 2011: $158,137Net Assets 2011: $1,179,7822011Assets 2012: $643,398Liabilities 2012: $82,812Net Assets 2012: $560,5862012Assets 2013: $672,114Liabilities 2013: $51,421Net Assets 2013: $620,6932013Assets 2014: $462,636Liabilities 2014: $102,099Net Assets 2014: $360,5372014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$643,398
Liabilities$82,812
Net Assets$560,586
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,234,1482010Expenses 2011: $1,105,7022011Expenses 2012: $594,1722012Revenue 2013: $100,188Expenses 2013: $40,081Net Income 2013: $60,1072013Revenue 2014: $101,937Expenses 2014: $62,093Net Income 2014: $39,8442014Revenue 2015: $856,835Expenses 2015: $5,102Net Income 2015: $851,7332015

Highlighted filing

2012

Revenue-
Expenses$594,172
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,678,192
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
38-3429147
Raw XML AppendixShowing 400 of 691 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/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. FOR DWIGHT GASCHO: A BONUS IS RECEIVED BASED UPON THE PROFITABLILITY OF SCHEURER HOSPITAL.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7ADEEL KHAN MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8NANCY JOHNSON
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs27034
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs77105
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0986
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643,398
Liabilities
$82,812
Net assets
$560,586
Revenue
-
Expenses
$594,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.01$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.10$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.08$0.56$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.16$1.18$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.13$1.60$1.23