Greater Flint Area Hospitals Imaging Center Inc in Flint, Michigan (MI)

Greater Flint Area Hospitals Imaging Center Inc
Employer Identification Number (EIN)	382697607
Name of Organization	Greater Flint Area Hospitals Imaging Center Inc
Address	Flint, MI 48532
Tax Period	2003
Asset Amount	$3,832,274
Amount of Income	$8,268,237
Form 990 Revenue Amount	$8,268,237
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient

Non-representatives - add comments:

Amount of income in 2003: $8,268,237

Greater Flint Area Hospitals Imaging Center Inc:	$8,268,237
Other organizations performing similar types of work:	$8,637,688

Assets in 2003: $3,832,274

This organization:	$3,832,274
Other organizations performing similar types of work:	$3,730,983

Expenses in 2003: $7,688,604

This organization:	$7,688,604
Other organizations performing similar types of work:	$9,719,030

Income to expenses ratio in 2003: 1.1

This organization:	1.1
Other organizations performing similar types of work:	0.9

Expenses allocated to program services in 2003: 100.0%

Greater Flint Area Hospitals Imaging Center Inc:	100.0%
Other organizations performing similar types of work:	88.8%

Number of employees in 2003: 68

This organization:	68
Other organizations performing similar types of work:	68

Employees paid over $50,000 in 2003: 29.4%

This organization:	29.4%
Other organizations performing similar types of work:	24.1%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

	2000	2001	2002	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$10,841,210	$10,136,013	$8,957,847	$8,268,237
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$10,764,700	$10,093,675	$9,050,524	$8,259,239
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$64,536	$38,944	$8,261	$3,206
Dividends and interest from securities	$11,974	$4,349	$4,116	$5,792
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$-955	$-105,054	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$955	$105,054	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Total expenses	$13,287,934	$11,232,895	$9,351,023	$7,688,604
Program services	$13,287,934	$11,232,895	$9,351,023	$7,688,604
Management and general	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$4,743,931	$3,634,746	$3,221,268	$3,832,274
Excess or (deficit) for the year	$-2,446,724	$-1,096,882	$-393,176	$579,633
Net assets or fund balances at beginning of year	$7,195,150	$4,743,931	$3,634,746	$3,221,268
Other changes in net assets or fund balances	$-4,495	$-12,303	$-20,302	$31,373

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$7,688,604	$7,688,604	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$1,463,838
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$153,407	$153,407	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$1,797,985	$1,797,985	$0	$0
Pension plan contributions not included above	$253,994	$253,994	$0	$0
Employee benefits not included above	$451,718	$451,718	$0	$0
Payroll taxes	$136,679	$136,679	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$38,165	$38,165	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$565,019	$565,019	$0	$0
Telephone	$97,531	$97,531	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$122,170	$122,170	$0	$0
Equipment rental and maintenance	$181,162	$181,162	$0	$0
Printing and publications	$11,677	$11,677	$0	$0
Travel	$5,344	$5,344	$0	$0
Conferences, conventions, and meetings	$4,995	$4,995	$0	$0
Interest	$12,372	$12,372	$0	$0
Depreciation, depletion, etc.	$390,014	$390,014	$0	$0
Other expenses not covered above	$2,002,534	$2,002,534	$0	$0

	2000	2001	2002	2003
Balance Sheets
Total assets	$6,404,512	$4,844,133	$4,691,201	$9,040,026
Cash - non-interest-bearing	$2,236	$2,176	$2,089	$1,984
Savings and temporary cash investments	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$2,870,532	$1,633,878	$1,086,149	$1,474,017
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$81,994	$71,814	$104,757	$148,709
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$967,101	$488,658	$525,571	$1,093,766
Land, buildings, and equipment less accumulated depreciation	$2,482,649	$2,647,607	$2,367,255	$6,281,007
Other assets, including program-related investments	$0	$0	$605,380	$40,543
Total liabilities	$1,660,581	$1,209,387	$1,469,933	$5,207,752
Accounts payable and accrued expenses	$536,575	$1,209,387	$1,469,933	$1,797,568
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$1,124,006	$0	$0	$3,410,184
Other liabilities	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$6,404,512	$4,844,133	$4,691,201	$9,040,026
Total net assets or fund balances	$4,743,931	$3,634,746	$3,221,268	$3,832,274

	2000	2001	2002	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$10,841,210	$10,136,013	$8,957,847	$8,268,237
Total revenue, gains, and other support per audited financial statements	$10,841,210	$10,136,968	$9,062,901	$8,268,237
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$-955	$-105,054	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$-955	$-105,054	$0

	2000	2001	2002	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$13,287,934	$11,232,895	$9,351,023	$7,688,604
Total expenses and losses per audited financial statements	$13,287,934	$6,154,698	$6,366,798	$6,224,766
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$5,078,197	$2,984,225	$1,463,838
Investment expenses	$0	$0	$0	$0
Other	$0	$5,078,197	$2,984,225	$1,463,838

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	68

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$8,998	$8,259,239
Program service revenue
Program service revenue 1	000000	$0	00	$0	$8,240,656
Program service revenue 2	000000	$0	00	$0	$18,583
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$3,206	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$5,792	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$79,361	$0	$0
$74,453	$4,550	$0
$64,384	$11,183	$0
$85,313	$0	$0
$63,109	$300	$0

Total number of other employees paid over $50,000	15

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002
Support Schedule
Total	$11,858,377	$10,841,210	$10,136,968	$9,062,901
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$11,556,162	$10,764,700	$10,093,675	$9,050,524
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$302,215	$76,510	$43,293	$12,377
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Physicians Health Network	1400 E Michigan Ave, Lansing, MI 48912-2107	MI	2003-12	$184,623,142
2	Detroit Medical Center Foundation	3663 Woodward Avenue Suite 200, Detroit, MI 48201	MI	1993-12	$45,744,022
3	Mclaren Medical Management Inc	401 S Ballenger Hwy, Flint, MI 48532-3638	MI	1993-09	$20,522,246
4	Greater Flint Area Hospitals Imaging Center Inc	Flint, MI 48532	MI		$8,268,237
5	University Of Maryland Orthopaedic Trauma Associates P A	22 South Greene Street No S11b, Baltimore, MD 21201-1544	MD	2006-01	$8,225,853
6	Upper Peninsula Association Of Rural Health Services Incorporated	104 Coles Dr Ste A, Marquette, MI 49855-4059	MI	1985-06	$3,680,111
7	Mri Mobile Services Of West Michigan	1820 44th St, Kentwood, MI 49508	MI	1993-03	$1,110,286
8	Botsford Health Plan	28050 Grand River Ave, Farmingtn Hls, MI 48336-5919	MI	1996-09	$1,099
9	Iha Health Services Corporation	24 Frank Lloyd Wright Dr, Ann Arbor, MI 48105-9484	MI	2012-01	$167,562,125
10	South Shore Medical Center	PO BOX 9147, Norwell, MA 02061-9147	MA	2003-10	$132,076,913
11	University Of Louisville Physicians Inc	300 E Market St Ste 400, Louisville, KY 40202-1959	KY	2013-06	$112,350,698
12	The Menninger Clinic	12301 Main St, Houston, TX 77035-6207	TX	2003-04	$57,700,275
13	Medical Center Emergency Services	4201 Saint Antoine Suite 3r, Detroit, MI 48201-2153	MI	2004-05	$42,241,305
14	Prima Medical Foundation	3 Hamilton Landing Ste 160, Novato, CA 94949-8257	CA	2014-08	$40,559,086
15	St Josephs Medical Pc	5100 W Taft Rd Ste 3d, Liverpool, NY 13088-3809	NY	2014-08	$37,119,659
16	Michigan Community Dental Clinics Inc	1 Water St Ste 200, Boyne City, MI 49712-1811	MI	2008-03	$31,627,802
17	Free Clinic Of Kalamazoo	2918 Portage Street, Kalamazoo, MI 49001	MI	2008-01	$1,213,238
18	War Memorial Munson Health Services	500 Obsorn Boulevard, Sault Ste Marie, MI 49783	MI	2006-05	$507,043
19	Sparta Health Center	PO BOX 187, Sparta, MI 49345-0187	MI	1976-05	$0
20	University Ear Nose And Throat	540 E Canfield Ste 5e-Uhc, Detroit, MI 48201-1928	MI	2005-09	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	1
Arkansas	2
Arizona	5
California	26
Colorado	2
Connecticut	1
District of Columbia	3
Delaware	1
Florida	8
Georgia	7
Hawaii	3
Iowa	5
Idaho	3
Illinois	7
Indiana	3
Kansas	1
Kentucky	2
Louisiana	3
Massachusetts	19
Maryland	7
Maine	1
Michigan	15
Minnesota	8

Missouri	5
Mississippi	6
Montana	1
North Carolina	5
Nebraska	2
New Hampshire	4
New Jersey	5
New Mexico	3
New York	30
Ohio	13
Oklahoma	2
Oregon	4
Pennsylvania	24
Rhode Island	2
South Carolina	3
Tennessee	6
Texas	14
Utah	1
Virginia	1
Washington	5
Wisconsin	7
West Virginia	3
Wyoming	1

Total

282

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