Sheridan Community Hospital
- Assets
- $9.8m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 213
- Location
- Sheridan, MI
- Founding
- 03/1952
- Data as of
- 03/2023
- EIN
- 38-1369796
Organization Overview
Sheridan Community Hospital is located in Sheridan, MI. The organization was established in 1952. 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, Sheridan Community Hospital employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheridan Community 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, Sheridan Community Hospital generated $17.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $15.4m during the year ending 03/2023. 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
DEDICATED TO PROVIDE INDIVIDUAL -BASED PROFESSIONAL HEALTHCARE TO THE FAMILIES IN OUR RURAL COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHERIDAN COMMUNITY HOSPITAL PROVIDED CARE TO 38 INPATIENTS AND 102 SWING BED PATIENTS WITH 1746 DAYS OF CARE. THE HOSPITAL ALSO PROVIDED CARE TO 13,924 OUTPATIENTS AND $20,516 IN CHARITY CARE. ALSO THE COMMUNITY HOSPITAL'S RURAL HEALTH CLINIC PROVIDED 5,933 PRIMARY CARE PHYSICIAN ENCOUNTERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doctor Eva Bartlett Chief Medical Officer | Officer | 40 | $438,832 |
Doctor Stephen Frey Emergency Room Physician | Officer | 36 | $250,939 |
Lilijana Petricevic Chief Executive Officer/chief Operating Officer | Officer | 40 | $199,486 |
Doctor Michael Cearlock Emergency Room Physician | Officer | 36 | $156,751 |
Julie Calderone Vice President Operations And Clinical Services | Officer | 40 | $148,036 |
Newton Mulama Controller | Officer | 40 | $113,511 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rural Health Management Consultant- Hospital Business Operations | 3/30/23 | $556,509 |
Celebrity Anesthesia Staffing Anesthisiology Staffing | 3/30/23 | $177,768 |
Mivrx Llc Pharmacist Staffing And Medical Supply | 3/30/23 | $438,912 |
Medical Solutions Nurse Staffing Agency | 3/30/23 | $530,628 |
Onestaff Medical Nurse Staffing Agency | 3/30/23 | $120,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,640 |
| Fundraising events | $2,090 |
| Related organizations | $0 |
| Government grants | $7,710,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,725,643 |
| Total Program Service Revenue | $9,630,294 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,270 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,470,918 |
| 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. | $2,025,791 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,650,138 |
| Pension plan accruals and contributions | $108,501 |
| Other employee benefits | $878,121 |
| Payroll taxes | $1,644,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $93,155 |
| Fees for services: Accounting | $39,200 |
| Fees for services: Lobbying | $1,187 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,323 |
| Office expenses | $59,631 |
| Information technology | $495,309 |
| Royalties | $0 |
| Occupancy | $180,625 |
| Travel | $2,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,660 |
| Interest | $13,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $806,000 |
| Insurance | $199,238 |
| All other expenses | $89,793 |
| Total functional expenses | $15,399,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,219,772 |
| Savings and temporary cash investments | $302,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,353,687 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $659,733 |
| Prepaid expenses and deferred charges | $84,000 |
| Net Land, buildings, and equipment | $5,217,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,837,304 |
| Accounts payable and accrued expenses | $2,960,304 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,239,437 |
| Total liabilities | $6,199,741 |
| Net assets without donor restrictions | $3,637,563 |
| 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 | $9,837,304 |