Civic Intelligence

Spectrum Health-Kent Community Campus

EIN 38-3472677 • 501(c)3

View Organization Page

750 Fuller Ave NE - MC 16049503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$38,526,529

Up $1,695,527 (+4.6%) from 2012

Liabilities

Down

$14,352,469

Down $15,133,100 (-51%) from 2012

Net Assets

Up

$24,174,060

Up $16,828,627 (+229%) from 2012

Operations
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

$43,936,180

No earlier filing loaded for comparison.

Expenses

Down

$44,882,066

Down $1,713,926 (-3.7%) from 2012

Net Income

-$945,886

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $43,494,770Liabilities 2010: $28,308,600Net Assets 2010: $15,186,1702010Assets 2011: $49,029,187Liabilities 2011: $27,470,162Net Assets 2011: $21,559,0252011Assets 2012: $36,831,002Liabilities 2012: $29,485,569Net Assets 2012: $7,345,4332012Assets 2013: $38,526,529Liabilities 2013: $14,352,469Net Assets 2013: $24,174,0602013

Highlighted filing

2013

Assets$38,526,529
Liabilities$14,352,469
Net Assets$24,174,060
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $43,730,3832010Expenses 2011: $46,000,3982011Expenses 2012: $46,595,9922012Revenue 2013: $43,936,180Expenses 2013: $44,882,066Net Income 2013: -$945,8862013

Highlighted filing

2013

Revenue$43,936,180
Expenses$44,882,066
Net Income-$945,886
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$38,526,529
Liabilities
$14,352,469
Net assets
$24,174,060
Revenue
$43,936,180
Expenses
$44,882,066
Net income
-$945,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.5$14.4$24.2$43.9$44.9$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$29.5$7.35$46.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$27.5$21.6$46.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$28.3$15.2$43.7
Latest Detailed Filing

The latest 2013 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.2
Gross Receipts
$49,691,174
Mission and Program Overview

Major Activities

Activity 2
The special care hospital (sch) portion of the kcc organization provided 9,938 days of care of long-term acute care services in west michigan. The shc provides an extended period of acute care to meet the needs of patients who require longer healing and recovery time for a specific, medically complex health need. Our hospital is the only non-profit long term acute care hospital (ltach) in grand rapids, michigan.
Filing and Contact Details

Filer

EIN
38-3472677
Raw XML AppendixShowing 400 of 856 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/Activity2/Description0THE SPECIAL CARE HOSPITAL (SCH) PORTION OF THE KCC ORGANIZATION PROVIDED 9,938 DAYS OF CARE OF LONG-TERM ACUTE CARE SERVICES IN WEST MICHIGAN. THE SHC PROVIDES AN EXTENDED PERIOD OF ACUTE CARE TO MEET THE NEEDS OF PATIENTS WHO REQUIRE LONGER HEALING AND RECOVERY TIME FOR A SPECIFIC, MEDICALLY COMPLEX HEALTH NEED. OUR HOSPITAL IS THE ONLY NON-PROFIT LONG TERM ACUTE CARE HOSPITAL (LTACH) IN GRAND RAPIDS, MICHIGAN.
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IRS990/ActivityOrMissionDescription0SPECTRUM HEALTH KENT COMMUNITY CAMPUS (KCC), WHOSE SOLE CORPORATE MEMBER IS SPECTRUM HEALTH CONTINUING CARE, PROVIDES COMPREHENSIVE ADULT HEALTH CARE. KCC HOUSES THE ONLY LICENSED SPECIAL CARE HOSPITAL (SCH) IN KENT COUNTY. (CONTINUED IN SCHEDULE O)
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ARTWORK IS USED AS A WAY TO CREATE A MORE HOME-LIKE ENVIRONMENT FOR PATIENTS, FAMILIES, AND VISITORS; ESPECIALLY FOR THOSE STAYING OR VISITING ON A LONG TERM BASIS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECTRUM HEALTH SYSTEM CONDUCTS AN ANALYSIS ANNUALLY TO DETERMINE THE ORGANIZATION'S LIABILITY WITH RESPECT TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2012 IT WAS DETERMINED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS TO DISCLOSE. AS SUCH, THERE WAS NO FOOTNOTE ADDED TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Collections of art - description of collections
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X, LINE 2
IRS990ScheduleD/InvestmentsProgramRelated/BookValue020443229
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT-KCHF
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue0454
IRS990ScheduleD/LeaseholdImprovements/Depreciation049143
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis049597
IRS990ScheduleD/OtherLandBuildings/BookValue01064362
IRS990ScheduleD/OtherLandBuildings/Depreciation074795
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01139157
IRS990ScheduleD/OtherLiabilities/Amount0937853
IRS990ScheduleD/OtherLiabilities/Amount116630241
IRS990ScheduleD/OtherLiabilities/Amount210595942
IRS990ScheduleD/OtherLiabilities/Description0THIRD PARTY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts028164036
IRS990ScheduleD/TotalOfBookValueLandBuildings08129123
IRS990ScheduleD/TotalOfBookValueProgramRelated020443229

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