Civic Intelligence

Harbor Beach Hospital Foundation

990EZ • Fiscal year 2017 • EIN 38-3541307

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

210 South First StreetHarbor Beach, MI 48441

(989) 479-3201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$149,138

Up $570 (+0.4%) from 2016

Net Assets

Up

$149,138

Up $570 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$48,825

Up $10,600 (+28%) from 2016

Expenses

Down

$48,255

Down $18,305 (-28%) from 2016

Net Income

Up

$570

Up $28,905 (+102%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$149,138
Liabilities$0
Net Assets$149,138

Operations Trend

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

2017

Revenue$48,825
Expenses$48,255
Net Income$570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$68,769
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.

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.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE MISSION OF HARBOR BEACH HOSPITAL.$41,300$41,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SWARTZChairperson-$0--
WARREN RAMSEYVice Chairperson-$0--
WILLIAM EICKSecretary-$0--
JEANETTE GEIGERTreasurer-$0--
PAUL CLABUESCHPresident & CEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$12,593$9,943$77$9,866
Golf Outing$14,205$6,700$2,449$4,251
Total Events$49,768$34,723$19,834$14,889
Filing and Contact Details

Filer

Filer Name
Harbor Beach Hospital Foundation Inc
EIN
38-3541307
Phone
9894793201
Address
210 SOUTH FIRST STREET, HARBOR BEACH, MI 48441

Signing Officer

Name
Paul Clabuesch
Title
President & CEO
Phone
9894793201
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Darryn Mcgarvey
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,463.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 716. Returns and allowances: 0. Less cost of goods sold: 110. Gross profit: 606. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 110. Inventory at end of year: 0. Cost of goods sold: 110.

Form 990-ez, Part I, Line 7B - Other Costs

Description: gift card suplies. Amount: 110.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: harbor beach community hospital. Grantee address: 210 south first street, harbor beach, mi 48441. Amount given: 41,300. Total included on form 990-ez, line 10: 41,300.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 101. Description: advertising. Amount: 230. Total to form 990-ez, line 16: 331.

Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL WEHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09894793201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 SOUTH FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARBOR BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031867
IRS990EZ/CostOfGoodsSoldAmt0110
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06624
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149138
IRS990EZ/FundraisingGrossIncomeAmt034723
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0606
IRS990EZ/GrossReceiptsAmt068769
IRS990EZ/GrossSalesOfInventoryAmt0716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01463
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM EICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL CLABUESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT & CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE MISSION OF HARBOR BEACH HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019834
IRS990EZ/SpecialEventsNetIncomeLossAmt014889
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048255
IRS990EZ/TotalProgramServiceExpensesAmt041300
IRS990EZ/TotalRevenueAmt048825
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HBCH.ORG/FOUNDATION.HTML
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOTH HARBOR BEACH COMMUNITY HOSPITAL AND HARBOR BEACH HOSPITAL FOUNDATION ARE UNDER THE CONTROL OF HARBOR BEACH HEALTHCARE, A 501(C)(3) ORGANIZATION. HARBOR BEACH HEALTHCARE CONTROLS BOTH ORGANIZATIONS THROUGH POWER TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS OF EACH ORGANIZATION. HARBOR BEACH COMMUNITY HOSPITAL ALSO CONTROLS THE DAY-TO-DAY OPERATIONS OF HARBOR BEACH FOUNDATION BECAUSE THE SAME INDIVIDUALS SERVE AS OFFICERS OF BOTH ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381565380
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt041300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARBOR BEACH COMMUNITY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt041300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014889
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 716. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 110. GROSS PROFIT: 606. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 110. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GIFT CARD SUPLIES. AMOUNT: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: HARBOR BEACH COMMUNITY HOSPITAL. GRANTEE ADDRESS: 210 SOUTH FIRST STREET, HARBOR BEACH, MI 48441. AMOUNT GIVEN: 41,300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISCELLANEOUS. AMOUNT: 101. DESCRIPTION: ADVERTISING. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CLABUESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09894793201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR BEACH HOSPITAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0383541307
ReturnHeader/Filer/PhoneNum09894793201
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 SOUTH FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0HARBOR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6AD3476A9076C5B724E5E12CCE393A62F1B66BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03018D2C7A8EF8E88940F980D8F52F9F97466C021
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYN MCGARVEY
ReturnHeader/ReturnTs02018-10-08T15:53:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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