Civic Intelligence

Detroit & Wayne County Tuberculosis Foundation

990 • Fiscal year 2016 • EIN 38-6088988

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

100 Maple Park Blvd Rm/Ste 152St Clair Shores, MI 48081

(586) 498-1286

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,507,874

Up $1,061,677 (+4.3%) from 2015

Net Assets

Up

$25,506,756

Up $1,061,661 (+4.3%) from 2015

Liabilities

Up

$1,118

Up $16 (+1.5%) from 2015

Revenue

Up

$1,685,429

Up $460,905 (+38%) from 2015

Expenses

Up

$1,655,014

Up $241,907 (+17%) from 2015

Net Income

Up

$30,415

Up $218,998 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $20,410,216Liabilities 2011: $1,150Net Assets 2011: $20,409,0662011Assets 2012: $21,442,140Liabilities 2012: $1,212Net Assets 2012: $21,440,9282012Assets 2013: $25,194,769Liabilities 2013: $1,270Net Assets 2013: $25,193,4992013Assets 2014: $25,666,825Liabilities 2014: $1,228Net Assets 2014: $25,665,5972014Assets 2015: $24,446,197Liabilities 2015: $1,102Net Assets 2015: $24,445,0952015Assets 2016: $25,507,874Liabilities 2016: $1,118Net Assets 2016: $25,506,7562016Assets 2017: $26,796,367Liabilities 2017: $1,199Net Assets 2017: $26,795,1682017Assets 2018: $24,594,194Liabilities 2018: $1,223Net Assets 2018: $24,592,9712018Assets 2019: $28,124,943Liabilities 2019: $1,215Net Assets 2019: $28,123,7282019Assets 2020: $27,569,929Liabilities 2020: $1,215Net Assets 2020: $27,568,7142020Assets 2021: $30,483,723Liabilities 2021: $2,311Net Assets 2021: $30,481,4122021Assets 2022: $28,473,796Liabilities 2022: $32,685Net Assets 2022: $28,441,1112022Assets 2023: $29,153,413Liabilities 2023: $9,112Net Assets 2023: $29,144,3012023Assets 2024: $32,111,310Liabilities 2024: $102,373Net Assets 2024: $32,008,9372024

Highlighted filing

2016

Assets$25,507,874
Liabilities$1,118
Net Assets$25,506,756

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $914,706Expenses 2011: $1,072,839Net Income 2011: -$158,1332011Revenue 2012: $937,623Expenses 2012: $1,156,356Net Income 2012: -$218,7332012Revenue 2013: $891,108Expenses 2013: $1,119,677Net Income 2013: -$228,5692013Revenue 2014: $1,080,867Expenses 2014: $1,285,121Net Income 2014: -$204,2542014Revenue 2015: $1,224,524Expenses 2015: $1,413,107Net Income 2015: -$188,5832015Revenue 2016: $1,685,429Expenses 2016: $1,655,014Net Income 2016: $30,4152016Revenue 2017: $1,336,725Expenses 2017: $1,666,879Net Income 2017: -$330,1542017Revenue 2018: $1,198,943Expenses 2018: $1,645,784Net Income 2018: -$446,8412018Revenue 2019: $1,167,046Expenses 2019: $1,776,858Net Income 2019: -$609,8122019Revenue 2020: $983,070Expenses 2020: $1,919,800Net Income 2020: -$936,7302020Revenue 2021: $2,315,347Expenses 2021: $2,358,671Net Income 2021: -$43,3242021Revenue 2022: $1,329,071Expenses 2022: $2,304,526Net Income 2022: -$975,4552022Revenue 2023: $3,009,191Expenses 2023: $2,621,547Net Income 2023: $387,6442023Revenue 2024: $8,970,040Expenses 2024: $2,434,176Net Income 2024: $6,535,8642024

Highlighted filing

2016

Revenue$1,685,429
Expenses$1,655,014
Net Income$30,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$5,905,165
Mission and Program Overview

Mission

The organizations mission is to provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac and lapeer with funds for the purchase of equipment for diagnosis and treatment of tuberculosis and other respiratory diseases.

To provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac, and lapeer with funds for the purchase of equipment for the diagnosis and treatment of tuberculosis and other respiratory diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,445,095$25,506,756▲ $1,061,661
Investments in Publicly Traded Securities$17,698,645$16,987,294▼ $711,351
Investments Other Securities$4,922,995$6,544,385▲ $1,621,390
Savings and Temporary Cash Investments$1,709,910$1,874,199▲ $164,289
Prepaid Expenses and Deferred Charges$2,676$2,676→ $0
Total Assets$24,446,197$25,507,874▲ $1,061,677
Other Assets Total$111,971$99,320▼ $12,651
Liabilities
Accounts Payable and Accrued Expenses$1,102$1,118▲ $16
Total Liabilities$1,102$1,118▲ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,445,095$25,506,756▲ $1,061,661
Total Liabilities and Net Assets / Fund Balance$24,446,197$25,507,874▲ $1,061,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,444$2,444
Other Securities$1,402,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,648,943---$2,648,943
2015$2,648,943---$2,648,943
2014$2,648,943---$2,648,943
2013$2,648,943---$2,648,943
2012$2,648,943---$2,648,943
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,685,429
Other Revenue
$0
Change in Net Assets
$30,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,571,178
Other Expenses$42,929
Salaries, Compensation, and Employee Benefits$40,907
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,571,178--$1,571,178
Other Salaries and Wages$15,200$22,800-$38,000
Occupancy$4,320$6,480-$10,800
Fees for Service Investment Mgmnt Fees-$10,173-$10,173
Fees for Services Accounting-$3,500-$3,500
Insurance$1,321$1,981-$3,302
Payroll Taxes$1,163$1,744-$2,907
Other Expenses$641$962-$1,603
Conferences and Meetings$1,094--$1,094
Total Functional Expenses$1,599,900$55,114$0$1,655,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mclaren Port HuronPort Huron, MI501c3Respiratory Equip$80,124
Henry Ford HospitalDetroit, MI501c3Respiratory Equip$73,602
St John River DistrictEast China, MI501c3Respiratory Equip$71,306
St John Madison Heights CampusMadison Heights, MI501c3Respiratory Equip$70,750
Beaumont Hospital TroyTroy, MI501c3Respiratory Equip$70,715
Mclaren Lapeer Regional Med CtrLapeer, MI501c3Respiratory Equip$70,332
Beaumont Hospital Royal OakRoyal Oak, MI501c3Respiratory Equip$69,124
Beaumont Hospital WayneWayne, MI501c3Respiratory Equip$68,794
Mckenzie Memorial HospitalSandusky, MI501c3Respiratory Equip$68,719
St Mary Mercy Livonia HospitalLivonia, MI501c3Respiratory Equip$68,282
St John HospitalDetroit, MI501c3Respiratory Equip$67,190
Mclaren MacombMt Clemens, MI501c3Respiratory Equip$64,672
Mclaren OaklandPontiac, MI501c3Respiratory Equip$64,672
Henry Ford West BloomfieldWest Bloomfield, MI501c3Respiratory Equip$64,032
Beaumont Hospital DearbornDearborn, MI501c3Respiratory Equip$63,314
Beaumont Hospital Farmington HillsFarmington Hills, MI501c3Respiratory Equip$60,412
St John Macomb HospitalWarren, MI501c3Respiratory Equip$59,928
St John Providence HospitalSouthfield, MI501c3Respiratory Equip$59,461
Henry Ford Macomb HospitalClinton Township, MI501c3Respiratory Equip$58,707
St John Providence Park HospitalNovi, MI501c3Respiratory Equip$58,180
Beaumont Hospital Grosse PointeRoyal Oak, MI501c3Respiratory Equip$57,755
Beaumont Hospital TrentonTrenton, MI501c3Respiratory Equip$53,657
St Joseph Mercy OaklandPontiac, MI501c3Respiratory Equip$45,973
Beaumont Hospital TaylorTaylor, MI501c3Respiratory Equip$41,617
Henry Ford Wyandotte HospitalWyandotte, MI501c3Respiratory Equip$39,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The foundation is incorporated under michigan law as a nonprofit member- trustee corporation. The members annually elect the board of trustees. The members and the board of trustees of the foundation are identical.

Form 990, Page 6, Part VI, Line 7A

The foundation is incorporated under michigan law as a nonprofit member trustee corporation. The members annually elect the board of trustees. The members and the members of the board of trustees of the foundation are identical.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president prior to being filed with the internal revenue service and it is subsequently reviewed by the executive committee at one if its semi annual meetings.

Form 990, Page 6, Part VI, Line 19

The foundatioin makes its governing documents and financial statements available to the public upon request. Requests for information can be made to the foundation at 586-498-1286 or by written request to 100 maple park blvd, suite 152, st clair shores mi 48081-2253.

Filing and Contact Details

Filer

Filer Name
Detroit & Wayne County Tuberculosis
EIN
38-6088988
Phone
5864981286
Address
100 MAPLE PARK BLVD RM/STE 152, ST CLAIR SHORES, MI 48081
Doing Business As
Respiratory Foundation of Southeast

Signing Officer

Name
Patrick J Mansfield
Title
President
Phone
5864981286
Signed
2017-03-04

Organization Details

Principal Officer
Patrick J Mansfield
Formed
1945
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD SUITE 210, TROY, MI 48084
Preparer
Jeffrey S Martin CPA
Phone
2486415020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

MICHIGAN

FORM 990 - ORGANIZATION'S MISSION

The organizations mission is to provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac and lapeer with funds for the purchase of equipment for diagnosis and treatment of tuberculosis and other respiratory diseases.

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IRS990/OtherExpensesGrp/ProgramServicesAmt11692
IRS990/OtherExpensesGrp/ProgramServicesAmt21099
IRS990/OtherExpensesGrp/ProgramServicesAmt3641
IRS990/OtherExpensesGrp/TotalAmt05479
IRS990/OtherExpensesGrp/TotalAmt14231
IRS990/OtherExpensesGrp/TotalAmt22747
IRS990/OtherExpensesGrp/TotalAmt31603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015200
IRS990/OtherSalariesAndWagesGrp/TotalAmt038000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01744
IRS990/PayrollTaxesGrp/ProgramServicesAmt01163
IRS990/PayrollTaxesGrp/TotalAmt02907
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02676
IRS990/PrincipalOfficerNm0PATRICK J MANSFIELD
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01329225
IRS990/PYInvestmentIncomeAmt01224524
IRS990/PYOtherExpensesAmt043705
IRS990/PYRevenuesLessExpensesAmt0-188583
IRS990/PYSalariesCompEmpBnftPaidAmt040177
IRS990/PYTotalExpensesAmt01413107
IRS990/PYTotalRevenueAmt01224524
IRS990/ReconcilationRevenueExpnssAmt030415
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024445095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025506756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01709910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01874199
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01685428
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01224525
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0907255
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0434233
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt073663
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt069974
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0778173
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0790292
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt010173
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt013908
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01601592
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01140643
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01140643
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0969547
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0969547
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0969547
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0859657
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0115123
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0969547
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0854424
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01571178
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01456055
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0854424
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01456055
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01456055
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0854424
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01571178
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0969547
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01571178
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01571178
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HENRY FORD MACOMB HOSPITAL 38-1357020 3 58,707 0 HENRY FORD W BLOOMFIELD HOSP 38-1357020 3 64,032 0 HENRY FORD WYANDOTTE 38-1357020 3 39,860 0 MCKENZIE MEMORIAL HOSPITAL 38-1738615 3 68,719 0 MCLAREN LAPEER REGIONAL MED CTR 38-2689033 3 70,332 0 MCLAREN MACOMB 38-1218516 3 64,672 0 MCLAREN OAKLAND 38-1428164 3 64,672 0 MCLAREN PORT HURON 38-2777750 3 80,124 0 BEAUMONT HOSPITAL DEARBORN 38-1405141 3 63,314 0 BEAUMONT HOSPITAL TRENTON 38-1405141 3 53,657 0 BEAUMONT HOSPITAL TAYLOR 38-1405141 3 41,617 0 BEAUMONT HOSPITAL WAYNE 38-1405141 3 68,794 0 ST JOHN HOSPITAL 38-1359063 3 67,190 0 ST JOHN MACOMB HOSPITAL 38-3322109 3 59,928 0 ST JOHN MADISON HEIGHTS 38-3293172 3 70,750 0 ST JOHN PROVIDENCE HOSPITAL 38-1358212 3 59,461 0 ST JOHN PROVIDENCE PARK 38-1358212 3 58,180 0 ST JOHN RIVER DISTRICT 38-3160564 3 71,306 0 ST JOSEPH MERCY OAKLAND 38-2113393 3 45,973 0 ST MARY MERCY LIVONIA HOSPITAL 38-2113393 3 68,282 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS ARE NOT IDENTIFIED IN THE GOVERNING DOCUMENTS. THE ORGANIZATION MAKES CONTRIBUTIONS TO NON-PROFIT HOSPITALS IN S.E. MICHIGAN, AND THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BASED ON THE APPROVAL OF GRANT APPLICATIONS RECEIVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FUNDING TO NON-PROFIT HOSPITALS IS GRANTED BASED ON APPROVAL OF GRANT APPLICATIONS RECEIVED. DROPPED FROM PRIOR YEAR FUNDING WAS DECKERVILLE COMMUNITY HOSPITAL, AND ADDED FOR 2016 WERE MCLAREN HOSPITAL PORT HURON, BEAUMONT HOSPITAL TRENTON, AND MCKENZIE MEMORIAL HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 5A
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt024868713
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt024935652
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01792054
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01518281
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt023076659
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt023417371
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0373031
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0374035
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt024495682
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt024561617
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0857349
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0859657
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt024868713
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt024935652
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0857349
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0859657
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt025
IRS990ScheduleA/SupportedOrganizationsTotalCnt025
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381459362
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1381459362
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN4381357020
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN11381428164
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN13381405141
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN20381358212
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21381358212
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22383160564
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23382113393
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24382113393
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd12false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33

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.$32.1$0.10$32.0$8.97$2.43$6.54
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.01$29.1$3.01$2.62$0.39
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.03$28.4$1.33$2.30$0.98
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$2.32$2.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.98$1.92$0.94
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$1.17$1.78$0.61
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$1.20$1.65$0.45
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$1.34$1.67$0.33
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.22$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$1.08$1.29$0.20
2013Summary only. Only limited summary data is available for this year.$25.2$0.00$25.2$0.89$1.12$0.23
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$21.4$0.94$1.16$0.22
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$20.4$0.91$1.07$0.16