Civic Intelligence

Aspirus Iron Area Health Foundation

990EZ • Fiscal year 2012 • EIN 38-3762132

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1400 W Ice Lake Road49935
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

84th percentile

29%

Higher net margin than 84% 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

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$185,882

Up $12,788 (+7.4%) from 2011

Net Assets

Up

$185,882

Up $12,788 (+7.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$44,369

Down $13,130 (-23%) from 2011

Expenses

Up

$31,581

Up $13,647 (+76%) from 2011

Net Income

Down

$12,788

Down $26,777 (-68%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $173,094Liabilities 2011: $0Net Assets 2011: $173,0942011Assets 2012: $185,882Liabilities 2012: $0Net Assets 2012: $185,8822012Assets 2013: $116,419Liabilities 2013: $0Net Assets 2013: $116,4192013Assets 2014: $1,125,944Liabilities 2014: $0Net Assets 2014: $1,125,9442014Assets 2015: $1,045,463Liabilities 2015: $0Net Assets 2015: $1,045,4632015Assets 2016: $1,105,302Liabilities 2016: $0Net Assets 2016: $1,105,3022016Assets 2017: $1,259,201Liabilities 2017: $0Net Assets 2017: $1,259,2012017Assets 2018: $1,302,233Liabilities 2018: $0Net Assets 2018: $1,302,2332018Assets 2019: $1,289,317Liabilities 2019: $0Net Assets 2019: $1,289,3172019Assets 2020: $1,313,585Liabilities 2020: $0Net Assets 2020: $1,313,5852020Assets 2021: $1,493,513Liabilities 2021: $147,172Net Assets 2021: $1,346,3412021Assets 2022: $1,481,478Liabilities 2022: $0Net Assets 2022: $1,481,4782022Assets 2023: $1,498,244Liabilities 2023: $0Net Assets 2023: $1,498,2442023Assets 2024: $0Net Assets 2024: $1,498,2442024

Highlighted filing

2012

Assets$185,882
Liabilities$0
Net Assets$185,882

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $57,499Expenses 2011: $17,934Net Income 2011: $39,5652011Revenue 2012: $44,369Expenses 2012: $31,581Net Income 2012: $12,7882012Revenue 2013: $18,549Expenses 2013: $88,012Net Income 2013: -$69,4632013Revenue 2014: $1,015,748Expenses 2014: $6,223Net Income 2014: $1,009,5252014Revenue 2015: $9,889Expenses 2015: $90,370Net Income 2015: -$80,4812015Revenue 2016: $69,192Expenses 2016: $57,606Net Income 2016: $11,5862016Revenue 2017: $54,340Expenses 2017: $67,164Net Income 2017: -$12,8242017Revenue 2018: $135,576Expenses 2018: $92,544Net Income 2018: $43,0322018Revenue 2019: $154,163Expenses 2019: $167,079Net Income 2019: -$12,9162019Revenue 2020: $87,206Expenses 2020: $62,938Net Income 2020: $24,2682020Revenue 2021: $56,452Expenses 2021: $23,696Net Income 2021: $32,7562021Revenue 2022: $157,313Expenses 2022: $22,176Net Income 2022: $135,1372022Revenue 2023: $55,746Expenses 2023: $38,980Net Income 2023: $16,7662023Revenue 2024: $02024

Highlighted filing

2012

Revenue$44,369
Expenses$31,581
Net Income$12,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To directly support the mission of aspirus iron river hospital and clinics through securing, distributing and stewarding financial investments for critical resources which will advance healthcare and healthy lifestyles expected by our region's residents

Filing and Contact Details

Filer

EIN
38-3762132
Raw XML Appendix187 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10FORM 990-EZ PART I LINE 12
CompensationExplanation/Compensation/Explanation0THE WAGES AND BENEFITS OF THE EMPLOYEES OF THE FOUNDATION ARE PAID BY THE HOSPITAL. NONE OF THIS COMPENSATION IS REIMBURSED.
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0127513
IRS990EZ/CashSavingsAndInvestments/EOY0145882
IRS990EZ/ContributionsGiftsGrantsEtc036136
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012788
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome09195
IRS990EZ/GrantsAndSimilarAmountsPaid026000
IRS990EZ/GrossReceipts045440
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0109
IRS990EZ/LandAndBuildings/BOY045581
IRS990EZ/LandAndBuildings/EOY040000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0173094
IRS990EZ/NetAssetsOrFundBalancesBOY0173094
IRS990EZ/NetAssetsOrFundBalances/EOY0185882
IRS990EZ/NetAssetsOrFundBalancesEOY0185882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE GOLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESA BEHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE RAMPAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE TINTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE OMDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATTY WAITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PEG JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FOUNDATION DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05581
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS FOR NORTHSTAR HEALTH SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE FOUNDATION IS TO RENDER SERVICE TO NORTHSTAR HEALTH SYSTEM, ITS PATIENTS, AND THE COMMUNITY IN ACCORDANCE WITH THE OBJECTIVES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses01071
IRS990EZ/SpecialEventsNetIncomeLoss08124
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 W ICE LAKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRON RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049935
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLENN DOBSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09062650436
IRS990EZ/TotalAssets/BOY0173094
IRS990EZ/TotalAssets/EOY0185882
IRS990EZ/TotalExpenses031581
IRS990EZ/TotalProgramServiceExpenses026000
IRS990EZ/TotalRevenue044369
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NORTHSTARHS.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts026000
IRS990ScheduleA/SupportedOrgInformation/Amount026000
IRS990ScheduleA/SupportedOrgInformation/EIN0383236977
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NORTHSTAR HEALTH SYSTEM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 109..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: HOSPITAL OPERATIONS. GRANTEE NAME: NORTHSTAR HEALTH SYSTEM. GRANTEE ADDRESS: 1400 W ICE LAKE RD IRON RIVER, MI 49935. PROPERTY DESCRIPTION: DIALYSIS MACHINES. METHOD USED TO DETERMINE BOOK VALUE: FAIR MARKET VALUE. AMOUNT GIVEN: 26,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 5,581.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/EIN0383762132
ReturnHeader/Filer/Name/BusinessNameLine10NORTHSTAR HEALTH SYSTEM FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09062656121
ReturnHeader/Filer/USAddress/AddressLine101400 W ICE LAKE ROAD
ReturnHeader/Filer/USAddress/City0IRON RIVER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049935
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0GLENN DOBSON
ReturnHeader/Officer/Phone09062650436
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543072237
ReturnHeader/Preparer/Name0TERRI REXRODE CPA MST
ReturnHeader/Preparer/Phone09206620016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:07:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.16$0.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.35$0.06$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.15$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.01$0.09$0.08
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.02$0.01$1.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.06$0.02$0.04