Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Thumb Area Dialysis Center
990 • Fiscal year 2013 • EIN 38-3429147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$672,114
Up $28,716 (+4.5%) from 2012
Net Assets
Up$620,693
Up $60,107 (+11%) from 2012
Liabilities
Down$51,421
Down $31,391 (-38%) from 2012
Revenue And Expenses
Revenue
$100,188
No earlier filing loaded for comparison.
Expenses
Down$40,081
Down $554,091 (-93%) from 2012
Net Income
$60,107
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $100,188
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 529 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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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES. |
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| IRS990/Description | 0 | DUE TO THE INCREASED COSTS AND REDUCED REVENUE, AND IN ORDER TO FURTHER THE LONG TERM GOALS OF MIDMICHIGAN AND TO FURTHER THE INTERESTS OF THE COMMUNITY SERVED, AS 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. 0 OUTPATIENT DIALYSIS TREATMENTS FOR FISCAL 2013 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AS A PART OF THE SALE TO TOTAL RENAL CARE, INC., ON FEBRUARY 1, 2012, 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 THUMB AREA DIALYSIS CENTER. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | FOR 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. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | PADGETT IS A PARTICIPANT IN A 457(F) PLAN. THERE WERE NO PAYMENTS IN 2012 TO PADGETT. 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 EARNED 75 POINTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 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 THE ORGANIZATION. ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS 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/Explanation | 2 | CURRENT STOCKHOLDERS (SHAREHOLDERS) ARE ALL NONPROFIT 501(C)(3) ENTITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH SHAREHOLDER MAY ELECT ONE MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SHAREHOLDERS RESERVE THE RIGHT TO MODIFY THE BYLAWS AND ARTICLES OF INCORPORATION. SHAREHOLDERS MUST APPROVE CERTAIN INDEBTEDNESS, CONTRACTUAL OBLIGATIONS, AND THE ADDITION OF NEW PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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 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/Explanation | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LINE 1A, COLUMNS E & F THE AMOUNTS OF COMPENSATION PAID BY HILLS AND DALES FOR M. FALATKO WERE REQUESTED. HOWEVER, THESE AMOUNTS WERE NOT PROVIDED BY THIS ENTITY. NO DIRECTORS RECEIVE PAY FOR THE PURPOSE OF SERVING ON THE BOARD. ALL INDIVIDUALS WITH REPORTABLE COMPENSATION ARE PAID BY 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/Explanation | 8 | LINE 6D - THE NET RENTAL INCOME REPRESENTS RENT FROM TOTAL RENAL CARE FOR PROVIDING SERVICES RELATED TO THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | 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/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | ADDITIONAL INFORMATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART VIII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XII |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $672,114
- Liabilities
- $51,421
- Net assets
- $620,693
- Revenue
- $100,188
- Expenses
- $40,081
- Net income
- $60,107