Civic Intelligence

Spectrum Health-Kent Community Campus

990 • Fiscal year 2013 • EIN 38-3472677

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

Organization Profile

View Organization Page

750 Fuller Ave NE - MC 15849503
Siviq Scores

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

Liabilities / Assets

57th percentile

0.37x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.33x

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

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

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 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 / Assets57th percentile

Assets

Up

$38,526,529

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

Net Assets

Up

$24,174,060

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

Liabilities

Down

$14,352,469

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

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th 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.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$43,936,180
Mission and Program Overview

Major Activities

Activity 2
The special care hospital (sch) portion of the kcc organization provided 7,261 days of care of long-term acute care services in west michigan. The sch 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 948 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 7,261 DAYS OF CARE OF LONG-TERM ACUTE CARE SERVICES IN WEST MICHIGAN. THE SCH 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/Form990ScheduleDPartXIII/Explanation0SPECTRUM HEALTH SYSTEM CONDUCTS AN ANALYSIS ANNUALLY TO DETERMINE THE ORGANIZATION'S LIABILITY WITH RESPECT TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2013 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/Form990ScheduleDPartXIII/Explanation1ARTWORK 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/Form990ScheduleDPartXIII/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Collections of art - description of collections
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Schedule D, Part III, Line 4
IRS990ScheduleD/InvestmentsProgramRelated/BookValue025727668
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT-KCHF
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue0405
IRS990ScheduleD/LeaseholdImprovements/Depreciation049192
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis049597
IRS990ScheduleD/OtherLandBuildings/BookValue0671931
IRS990ScheduleD/OtherLandBuildings/Depreciation074797
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0746728
IRS990ScheduleD/OtherLiabilities/Amount01146257
IRS990ScheduleD/OtherLiabilities/Amount110578788
IRS990ScheduleD/OtherLiabilities/Description0THIRD PARTY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits