Civic Intelligence

Henry Ford Semi Medical Group

990 • Fiscal year 2012 • EIN 38-3494637

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

Organization ProfileN/A

View Organization Page

43800 Garfield Road No 20148038
Siviq Scores

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

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets80th percentile

Assets

Up

$38,403,176

Up $2,789,285 (+7.8%) from 2011

Net Assets

Up

$11,700,392

Up $2,144,562 (+22%) from 2011

Liabilities

Up

$26,702,784

Up $644,723 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,374,260

Down $29,457,083 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $52,031,398Liabilities 2010: $31,584,411Net Assets 2010: $20,446,9872010Assets 2011: $35,613,891Liabilities 2011: $26,058,061Net Assets 2011: $9,555,8302011Assets 2012: $38,403,176Liabilities 2012: $26,702,784Net Assets 2012: $11,700,3922012Assets 2013: $35,602,533Liabilities 2013: $23,796,059Net Assets 2013: $11,806,4742013Assets 2014: $37,062,778Liabilities 2014: $25,323,469Net Assets 2014: $11,739,3092014Assets 2015: $42,616,105Liabilities 2015: $30,700,163Net Assets 2015: $11,915,9422015Assets 2016: $40,019,440Liabilities 2016: $28,162,004Net Assets 2016: $11,857,4362016Assets 2017: $28,348,559Liabilities 2017: $30,635,414Net Assets 2017: -$2,286,8552017Assets 2018: $22,105,782Liabilities 2018: $30,039,298Net Assets 2018: -$7,933,5162018Assets 2019: $21,902,279Liabilities 2019: $30,617,903Net Assets 2019: -$8,715,6242019Assets 2020: $23,244,745Liabilities 2020: $39,212,730Net Assets 2020: -$15,967,9852020Assets 2021: $49,266,771Liabilities 2021: $54,851,729Net Assets 2021: -$5,584,9582021Assets 2022: $67,382,866Liabilities 2022: $70,121,188Net Assets 2022: -$2,738,3222022Assets 2023: $119,378,989Liabilities 2023: $134,063,488Net Assets 2023: -$14,684,4992023Assets 2024: $212,444,905Liabilities 2024: $219,372,658Net Assets 2024: -$6,927,7532024

Highlighted filing

2012

Assets$38,403,176
Liabilities$26,702,784
Net Assets$11,700,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50M-$100MExpenses 2010: $131,725,9922010Expenses 2011: $87,831,3432011Expenses 2012: $58,374,2602012Revenue 2013: $43,112,523Expenses 2013: $60,445,685Net Income 2013: -$17,333,1622013Revenue 2014: $47,177,344Expenses 2014: $67,052,338Net Income 2014: -$19,874,9942014Revenue 2015: $47,524,018Expenses 2015: $67,569,544Net Income 2015: -$20,045,5262015Revenue 2016: $46,688,947Expenses 2016: $65,459,365Net Income 2016: -$18,770,4182016Revenue 2017: $35,183,080Expenses 2017: $53,201,179Net Income 2017: -$18,018,0992017Revenue 2018: $50,044,467Expenses 2018: $78,674,067Net Income 2018: -$28,629,6002018Revenue 2019: $64,316,084Expenses 2019: $102,267,403Net Income 2019: -$37,951,3192019Revenue 2020: $60,682,760Expenses 2020: $122,572,266Net Income 2020: -$61,889,5062020Revenue 2021: $75,124,562Expenses 2021: $120,309,098Net Income 2021: -$45,184,5362021Revenue 2022: $79,443,122Expenses 2022: $124,843,831Net Income 2022: -$45,400,7092022Revenue 2023: $73,425,585Expenses 2023: $134,979,282Net Income 2023: -$61,553,6972023Revenue 2024: $74,804,981Expenses 2024: $117,488,486Net Income 2024: -$42,683,5052024

Highlighted filing

2012

Revenue-
Expenses$58,374,260
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
$45,769,322
Mission and Program Overview

Mission

Our Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve.

Filing and Contact Details

Filer

EIN
38-3494637
Raw XML AppendixShowing 400 of 1,047 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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IRS990ScheduleA/PublicSupportTotal5090414531528
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042459160
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065428764
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0113303558
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104484941
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088855105
IRS990ScheduleA/Total509/Total0414531528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043339355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066277530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0114196870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106947759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090658213
IRS990ScheduleA/TotalSupportTotal/Total0421419727
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue089882
IRS990ScheduleD/Buildings/Depreciation0202293
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0292175
IRS990ScheduleD/Equipment/BookValue01047558
IRS990ScheduleD/Equipment/Depreciation08439089
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09486647
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0From the consolidated audited financial statements of St. John Providence Health System (the "System") (which include the activity of Medical Resources Group): The member health care entities of the System are primarily tax-exempt organization under Internal Revenue Code Section 501(c)(3) or 501(c)(2), and their related income is exempt from federal income tax under Section 501(a). The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0165056
IRS990ScheduleD/Land/OtherCostOrOtherBasis0165056
IRS990ScheduleD/LeaseholdImprovements/BookValue0276072

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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
$38,403,176
Liabilities
$26,702,784
Net assets
$11,700,392
Revenue
-
Expenses
$58,374,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$212$219$6.93$74.8$117$42.7
2023Detailed filing. Detailed filing data is available for this year.$119$134$14.7$73.4$135$61.6
2022Detailed filing. Detailed filing data is available for this year.$67.4$70.1$2.74$79.4$125$45.4
2021Detailed filing. Detailed filing data is available for this year.$49.3$54.9$5.58$75.1$120$45.2
2020Detailed filing. Detailed filing data is available for this year.$23.2$39.2$16.0$60.7$123$61.9
2019Detailed filing. Detailed filing data is available for this year.$21.9$30.6$8.72$64.3$102$38.0
2018Detailed filing. Detailed filing data is available for this year.$22.1$30.0$7.93$50.0$78.7$28.6
2017Detailed filing. Detailed filing data is available for this year.$28.3$30.6$2.29$35.2$53.2$18.0
2016Detailed filing. Detailed filing data is available for this year.$40.0$28.2$11.9$46.7$65.5$18.8
2015Detailed filing. Detailed filing data is available for this year.$42.6$30.7$11.9$47.5$67.6$20.0
2014Detailed filing. Detailed filing data is available for this year.$37.1$25.3$11.7$47.2$67.1$19.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$23.8$11.8$43.1$60.4$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$26.7$11.7$58.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$26.1$9.56$87.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$31.6$20.4$132