Ella E M Brown Charitable Circle
- Assets
- $190.0m
- Revenue
- $181.9m
- Investments
- $4.1m
- Employees
- 1,408
- Location
- Marshall, MI
- Founding
- 07/1945
- Data as of
- 03/2023
- EIN
- 38-1368347
Organization Overview
Ella E M Brown Charitable Circle, operating under the name Oaklawn Hospital, is located in Marshall, MI. The organization was established in 1945. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 03/2023, Oaklawn Hospital employed 1,408 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oaklawn Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Oaklawn Hospital generated $181.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $184.8m during the year ending 03/2023. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE WILL PROVIDE PERSONAL, ACCESSIBLE AND HIGH QUALITY CARE TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING - PATIENT CARE ON AN ACUTE LEVEL TO IN/OUT PATIENTS INCLUDING INTENSIVE CARE, OBSTETRICAL, EMERGENCY, SURGICAL AND PSYCHIATRIC. IN FISCAL YEAR 2023, THERE WERE 9,593 DAYS OF CARE, 2,567 ADMISSIONS, 595 BIRTHS, AND 5,060 SURGICAL PROCEDURES.
ANCILLARY DEPARTMENTS
PHYSICIANS - PROVIDING CARE FOR INPATIENTS AND OUTPATIENTS.
PHARMACY - PROVIDING FULL PHARMACEUTICAL SERVICES TO INPATIENT AND OUTPATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Yates Chair, Board Of Directors | OfficerTrustee | 1 | $0 |
Derek King Vice Chair, Board Of Directors | OfficerTrustee | 1 | $0 |
Randall Davis Director | Trustee | 1 | $0 |
Frank Line Director | Trustee | 1 | $0 |
Thomas Neidlinger MD Director | Trustee | 1 | $0 |
Mark P O'connell Director - Thru 9/2022 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Obhg Michigan Pc Hospitalist Service | 3/30/23 | $838,477 |
Apogee Medical Management Hospitalist Service | 3/30/23 | $1,522,638 |
American Healthcare Temporary Labor | 3/30/23 | $3,554,302 |
Blufish Consulting Llc Consulting | 3/30/23 | $601,522 |
Konkle Cleaning Services Cleaning Service | 3/30/23 | $622,520 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $113,018 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,686,600 |
| Noncash contributions included in lines 1a–1f | $6,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,799,618 |
| Total Program Service Revenue | $166,151,410 |
| Investment income | $1,769,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $601,670 |
| Net Gain/Loss on Asset Sales | $5,305,513 |
| Net Income from Fundraising Events | $8,026 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $181,863,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,661,545 |
| Compensation of current officers, directors, key employees. | $2,129,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,002,716 |
| Pension plan accruals and contributions | $491,691 |
| Other employee benefits | $9,197,401 |
| Payroll taxes | $5,006,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $481,557 |
| Fees for services: Accounting | $231,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $166,310 |
| Fees for services: Other | $20,161,413 |
| Advertising and promotion | $961,385 |
| Office expenses | $551,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,316,393 |
| Travel | $185,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $221,538 |
| Interest | $3,181,657 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,587,115 |
| Insurance | $4,877,577 |
| All other expenses | $885,585 |
| Total functional expenses | $184,829,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,110,884 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,220,352 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,006,826 |
| Inventories for sale or use | $2,581,983 |
| Prepaid expenses and deferred charges | $3,748,200 |
| Net Land, buildings, and equipment | $93,860,988 |
| Investments—publicly traded securities | $61,266,509 |
| Investments—other securities | $4,106,867 |
| Investments—program-related | $0 |
| Intangible assets | $2,110,360 |
| Other assets | $2,027,097 |
| Total assets | $190,040,066 |
| Accounts payable and accrued expenses | $24,343,933 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $66,387,784 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,410,120 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,546,449 |
| Total liabilities | $100,688,286 |
| Net assets without donor restrictions | $89,351,780 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $190,040,066 |