Civic Intelligence

Marywood Home Health

EIN 45-4065572 • 501(c)3 • Grand Rapids, MI

990-N Coverage

Profile

Marywood home health provides a variety of home health care services to elderly individuals including personal care, licensed nursing, rehabilitation therapy, health monitoring, and mental health services.

2025 East Fulton StGrand Rapids, MI 49503

www.marywoodhomehealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.24x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$26,704

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$58,489

Down $88,627 (-60%) from 2014

Liabilities

Down

$482,039

Down $76,184 (-14%) from 2014

Net Assets

Down

-$423,550

Down $12,443 (-3.0%) from 2014

Revenue

Down

$157,748

Down $38,459 (-20%) from 2014

Expenses

Down

$170,191

Down $176,289 (-51%) from 2014

Net Income

Up

-$12,443

Up $137,830 (+92%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2014: $147,116Liabilities 2014: $558,223Net Assets 2014: -$411,1072014Assets 2015: $58,489Liabilities 2015: $482,039Net Assets 2015: -$423,5502015

Highlighted filing

2015

Assets$58,489
Liabilities$482,039
Net Assets-$423,550

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $196,207Expenses 2014: $346,480Net Income 2014: -$150,2732014Revenue 2015: $157,748Expenses 2015: $170,191Net Income 2015: -$12,4432015

Highlighted filing

2015

Revenue$157,748
Expenses$170,191
Net Income-$12,443

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 24, 2016
Return Version
2014v6.0
Gross Receipts
$157,748
Mission and Program Overview

Mission

Marywood home health provides a variety of home health care services to elderly individuals including personal care, licensed nursing, rehabilitation therapy, health monitoring, and mental health services.

Program Services

DescriptionGrantsExpenses
MARYWOOD HOME HEALTH PROVIDES A VARIETY OF HOME HEALTH CARE SERVICES TO ELDERLY INDIVIDUALS INCLUDING PERSONAL CARE, LICENSED NURSING, REHABILITATION THERAPY, HEALTH MONITORING, AND MENTAL HEALTH SERVICES.$0$108,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BARBER-MCCANNExecutive Director - Part-YearFT$26,704-$26,704
SISTER MAUREEN R GEARY OPVice Chair-$0--
LARRY D YACHCIKChair-$0--
REED A VANDER SILKTreasurer-$0--
SISTER SANDRA DELGADO OPSecretary-$0--
SISTER LUCIANNE SIERS OPBoard Memeber-$0--
TERESA TOLANDBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Marywood Home Health
EIN
45-4065572
Phone
6166430403
Address
2025 EAST FULTON ST, GRAND RAPIDS, MI 49503

Signing Officer

Name
Craig Vandenbos
Title
Controller
Phone
6166430403
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 527. Description: other expenses. Amount: 14,038. Total to form 990-ez, line 14: 14,565.

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

Description: supplies. Amount: 2,836. Description: liability insurance. Amount: 6,490. Description: miscellaneous. Amount: 2,839. Description: home office. Amount: 15,101. Description: mileage. Amount: 4,098. Total to form 990-ez, line 16: 31,364.

Form 990-ez, Part II, Line 24 - Other Assets

Description: a/r health medics. Beg. Of year amount: 49,258. End of year amount: 16,341. Description: prepaid expenses. Beg. Of year amount: 2,207. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,318. End of year amount: 791.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: trade accounts payable. Beg. Of year amount: 47,117. End of year amount: 2,039. Description: accrued liabilites. Beg. Of year amount: 31,107. End of year amount: 0. Description: capital investment - phhh . Beg. Of year amount: 240,000. End of year amount: 240,000. Description: capital investment - ministry ventures. Beg. Of year amount: 240,000. End of year amount: 240,000.

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 527. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,038. TOTAL TO FORM 990-EZ, LINE 14: 14,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 2,836. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 6,490. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,839. DESCRIPTION: HOME OFFICE. AMOUNT: 15,101. DESCRIPTION: MILEAGE. AMOUNT: 4,098. TOTAL TO FORM 990-EZ, LINE 16: 31,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: A/R HEALTH MEDICS. BEG. OF YEAR AMOUNT: 49,258. END OF YEAR AMOUNT: 16,341. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,207. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,318. END OF YEAR AMOUNT: 791.
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0454065572
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ReturnHeader/ReturnTs02016-10-24T11:36:39-05:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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