Civic Intelligence

Henry Ford Semi Medical Group

990 • Fiscal year 2013 • EIN 38-3494637

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

43800 Garfield Road No 201Detroit, MI 48038
Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

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

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

Liabilities / Revenue

64th percentile

0.55x

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

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

Net Margin

5th percentile

-40%

Higher net margin than 5% 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

10th percentile

-7.3%

Faster asset growth than 10% 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 / Assets80th percentile

Assets

Down

$35,602,533

Down $2,800,643 (-7.3%) from 2012

Net Assets

Up

$11,806,474

Up $106,082 (+0.9%) from 2012

Liabilities

Down

$23,796,059

Down $2,906,725 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

$43,112,523

No earlier filing loaded for comparison.

Expenses

Up

$60,445,685

Up $2,071,425 (+3.5%) from 2012

Net Income

-$17,333,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$35,602,533
Liabilities$23,796,059
Net Assets$11,806,474
Open 2013 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

2013

Revenue$43,112,523
Expenses$60,445,685
Net Income-$17,333,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$43,261,202
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 1,052 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/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0104484941
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0365279301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0264950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0280195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0248766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0293312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01862718
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02949941
IRS990ScheduleA/InvestmentIncomePercentage00.00790
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0767340
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0600000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0600000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0600000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0600100
IRS990ScheduleA/OtherIncome509/Total03167440
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear091904
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year0178259
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years0183738
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years0119525
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years01696229
IRS990ScheduleA/Post1975UBTI/Total02269655
IRS990ScheduleA/PriorYearSupportPercentage00.98370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98350
IRS990ScheduleA/PublicSupportTotal5090365690218
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040013795
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042459160
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065428764
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113303558

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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
$35,602,533
Liabilities
$23,796,059
Net assets
$11,806,474
Revenue
$43,112,523
Expenses
$60,445,685
Net income
-$17,333,162
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