Civic Intelligence

Harbor Beach Hospital Foundation

990EZ • Fiscal year 2012 • EIN 38-3541307

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.HBCH.ORG/FOUNDATION.HTML
210 South First Street48441
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$188,843

Up $28,649 (+18%) from 2011

Net Assets

Up

$188,843

Up $28,649 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$32,324

Up $10,460 (+48%) from 2011

Expenses

Down

$3,675

Down $10,181 (-73%) from 2011

Net Income

Up

$28,649

Up $20,641 (+258%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,194Liabilities 2011: $0Net Assets 2011: $160,1942011Assets 2012: $188,843Liabilities 2012: $0Net Assets 2012: $188,8432012Assets 2013: $164,332Liabilities 2013: $0Net Assets 2013: $164,3322013Assets 2014: $173,720Liabilities 2014: $0Net Assets 2014: $173,7202014Assets 2015: $176,903Liabilities 2015: $0Net Assets 2015: $176,9032015Assets 2016: $148,568Liabilities 2016: $0Net Assets 2016: $148,5682016Assets 2017: $149,138Liabilities 2017: $0Net Assets 2017: $149,1382017Assets 2018: $106,666Liabilities 2018: $0Net Assets 2018: $106,6662018Assets 2019: $101,018Liabilities 2019: $0Net Assets 2019: $101,0182019Assets 2020: $134,371Liabilities 2020: $0Net Assets 2020: $134,3712020Assets 2021: $181,556Liabilities 2021: $0Net Assets 2021: $181,5562021Assets 2022: $138,307Liabilities 2022: $0Net Assets 2022: $138,3072022Assets 2023: $140,522Liabilities 2023: $02023Assets 2024: $181,614Liabilities 2024: $0Net Assets 2024: $181,6142024

Highlighted filing

2012

Assets$188,843
Liabilities$0
Net Assets$188,843
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,864Expenses 2011: $13,856Net Income 2011: $8,0082011Revenue 2012: $32,324Expenses 2012: $3,675Net Income 2012: $28,6492012Revenue 2013: $36,236Expenses 2013: $60,747Net Income 2013: -$24,5112013Revenue 2014: $44,245Expenses 2014: $34,418Net Income 2014: $9,8272014Revenue 2015: $37,952Expenses 2015: $34,769Net Income 2015: $3,1832015Revenue 2016: $38,225Expenses 2016: $66,560Net Income 2016: -$28,3352016Revenue 2017: $48,825Expenses 2017: $48,255Net Income 2017: $5702017Revenue 2018: $52,152Expenses 2018: $94,624Net Income 2018: -$42,4722018Revenue 2019: $48,046Expenses 2019: $53,694Net Income 2019: -$5,6482019Revenue 2020: $76,765Expenses 2020: $43,412Net Income 2020: $33,3532020Revenue 2021: $50,508Expenses 2021: $3,323Net Income 2021: $47,1852021Revenue 2022: $37,356Expenses 2022: $80,605Net Income 2022: -$43,2492022Revenue 2023: $55,947Expenses 2023: $54,019Net Income 2023: $1,9282023Revenue 2024: $45,490Expenses 2024: $4,100Net Income 2024: $41,3902024

Highlighted filing

2012

Revenue$32,324
Expenses$3,675
Net Income$28,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Receive and administer funds exclusively for the promotion of health care in the harbor beach area through disbursement of funds or other assets to harbor beach community hospital, inc.

Filing and Contact Details

Filer

EIN
38-3541307
Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0160194
IRS990EZ/CashSavingsAndInvestments/EOY0188843
IRS990EZ/ContributionsGiftsGrantsEtc013680
IRS990EZ/CostOfGoodsSold0315
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear028649
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome027757
IRS990EZ/GrantsAndSimilarAmountsPaid03397
IRS990EZ/GroProfitLossSalesOfInventory01191
IRS990EZ/GrossReceipts044159
IRS990EZ/GrossSalesOfInventory01506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01216
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160194
IRS990EZ/NetAssetsOrFundBalancesBOY0160194
IRS990EZ/NetAssetsOrFundBalances/EOY0188843
IRS990EZ/NetAssetsOrFundBalancesEOY0188843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD GAMACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WARREN RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM EICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNY SIEMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE PROMOTION OF HEALTH CARE IN THE HARBOR BEACH AREA THROUGH DISBURSEMENT OF FUNDS OR OTHER ASSETS TO HARBOR BEACH COMMUNITY HOSPITAL, INC.
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE MISSION OF HARBOR BEACH HOSPITAL, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03397
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03397
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011520
IRS990EZ/SpecialEventsNetIncomeLoss016237
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 SOUTH FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARBOR BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048441
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JILL WEHNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09894793201
IRS990EZ/TotalAssets/BOY0160194
IRS990EZ/TotalAssets/EOY0188843
IRS990EZ/TotalExpenses03675
IRS990EZ/TotalProgramServiceExpenses03397
IRS990EZ/TotalRevenue032324
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HBCH.ORG/FOUNDATION.HTML
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts03397
IRS990ScheduleA/SupportedOrgInformation/Amount03397
IRS990ScheduleA/SupportedOrgInformation/EIN0381565380
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HARBOR BEACH COMMUNITY HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents070
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10575
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20615
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01260
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011255
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0950
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0950
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101125
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204300
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0743
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06168
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012498
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209829
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06387
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028714
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011923
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209214
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06317
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027454
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20RESORT DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary016199
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101250
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1093
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0708
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0816
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101820
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0251
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02071
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 1,216..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,506. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 315. GROSS PROFIT: 1,191. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 315. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 315.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: HARBOR BEACH COMMUNITY HOSPITAL. GRANTEE ADDRESS: 210 SOUTH FIRST STREET HARBOR BEACH, MI 48441. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. AMOUNT GIVEN: 3,397.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISCELLANEOUS. AMOUNT: 222.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383541307
ReturnHeader/Filer/Name/BusinessNameLine10HARBOR BEACH HOSPITAL FOUNDATION INC
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone09894793201
ReturnHeader/Filer/USAddress/AddressLine10210 SOUTH FIRST STREET
ReturnHeader/Filer/USAddress/City0HARBOR BEACH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048441
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0EDWARD GAMACHE
ReturnHeader/Officer/Phone09894793201
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0DARRYN MCGARVEY
ReturnHeader/Preparer/Phone06123764500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T09:52:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,843
Liabilities
$0
Net assets
$188,843
Revenue
$32,324
Expenses
$3,675
Net income
$28,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.45$0.04$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$0.56$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.37$0.81$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.51$0.03$0.47
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.00$1.34$0.77$0.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.48$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.52$0.95$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.49$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.38$0.67$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.38$0.35$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.44$0.34$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.64$0.00$1.64$0.36$0.61$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.32$0.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.22$0.14$0.08