Munising Memorial Hospital Association
- Assets
- $13.4m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 103
- Location
- Munising, MI
- Founding
- 01/1947
- Data as of
- 03/2023
- EIN
- 38-1507046
Organization Overview
Munising Memorial Hospital Association is located in Munising, MI. The organization was established in 1947. 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, Munising Memorial Hospital Association employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Munising Memorial Hospital Association 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, Munising Memorial Hospital Association generated $13.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $13.5m during the year ending 03/2023. While expenses have increased by 5.2% per year over the past 6 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
THE MISSION OF MUNISING MEMORIAL HOSPITAL IS TO BE THE PROVIDER OF CHOICE FOR PRIMARY MEDICAL AND HOSPITAL CARE FOR THE RESIDENTS OF ALGER COUNTY. WITH UNSURPASSED PERSONAL AND PROFESSIONAL INTEGRITY, OUR EMPLOYEES AND PRACTITIONERS WILL PROVIDE THE HIGHEST LEVEL OF QUALITY CARE WITHIN OUR RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE INPATIENT AND OUTPATIENT CARE TO THE COMMUNITY AND SURROUNDING AREA. DURING 2023, THERE WERE 102 ADMISSIONS, 440 PATIENT DAYS AND 15,196 OUTPATIENT VISITS.
BAYCARE PHYSICIAN OFFICE PROVIDING REGULAR OFFICE AND WALK-IN CARE TO OUR PATIENTS. BAYCARE HAD 8,498 VISITS DURING THE 2023 YEAR. GRAND MARAIS PHYSICIAN CLINIC PROVIDING REGULAR OFFICE AND WALK IN CARE TO OUR PATIENTS. GRAND MARAIS HAD 154 VISITS DURING 2023 YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Haduck Physician | 40 | $291,007 | |
Bonnie Kilpela Nurse Practioner | 40 | $247,613 | |
Sandra Mcgovern CEO (thru March) | Officer | 40 | $208,899 |
Jeffrey Shipkey Physician | 40 | $214,300 | |
Sara Carter Nurse Practioner | 40 | $180,454 | |
Mark Cecillo Physician | 40 | $157,893 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cerner Ehr Software Company | 3/30/23 | $613,650 |
Up Rehab Rehabiliation Services | 3/30/23 | $563,318 |
Jacob Mackenzie Ed Provider | 3/30/23 | $201,600 |
Dlp Mgh Lab Testing | 3/30/23 | $183,837 |
Cyberforce Q Llc It Security Firm | 3/30/23 | $116,739 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $999,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,195,313 |
| Total Program Service Revenue | $12,570,038 |
| Investment income | $58,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,909 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,830,869 |
| 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. | $500,940 |
| Compensation of current officers, directors, key employees. | $370,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,261,523 |
| Pension plan accruals and contributions | $125,485 |
| Other employee benefits | $889,423 |
| Payroll taxes | $398,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,933 |
| Fees for services: Accounting | $62,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,337 |
| Fees for services: Other | $2,209,512 |
| Advertising and promotion | $32,136 |
| Office expenses | $379,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $318,393 |
| Travel | $40,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,790 |
| Interest | $264,216 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $896,567 |
| Insurance | $141,168 |
| All other expenses | $672,134 |
| Total functional expenses | $13,543,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,551 |
| Savings and temporary cash investments | $4,615,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,248,814 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,230 |
| Prepaid expenses and deferred charges | $128,195 |
| Net Land, buildings, and equipment | $3,889,461 |
| Investments—publicly traded securities | $2,315,534 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $334,743 |
| Total assets | $13,359,695 |
| Accounts payable and accrued expenses | $1,068,599 |
| Grants payable | $0 |
| Deferred revenue | $141,056 |
| 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 | $7,703,390 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $246,158 |
| Total liabilities | $9,159,203 |
| Net assets without donor restrictions | $4,200,492 |
| 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 | $13,359,695 |