Hills & Dales General Hospital Inc
- Assets
- $51.1m
- Revenue
- $76.6m
- Investments
- $0.0
- Employees
- 610
- Location
- Cass City, MI
- Founding
- 06/1964
- Data as of
- 12/2023
- EIN
- 38-1619577
Organization Overview
Hills & Dales General Hospital Inc is located in Cass City, MI. The organization was established in 1964. 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 12/2023, Hills & Dales General Hospital Inc employed 610 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hills & Dales General Hospital Inc 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 12/2023, Hills & Dales General Hospital Inc generated $76.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $67.8m during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 9 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
TO BE RECOGNIZED AS THE LEADING HEALTHCARE ORGANIZATION IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZAION PROVIDED NURSING AND PROFESSIONAL SERVICES FOR ACUTE & SWING BED PATIENTS, EMERGENCY, AND OUTPATIENTS. DURING THE PERIOD JANUARY 1,2023 TO DECEMBER 31, 2023, HDGH PROVIDED CARE INCLUDING 1,186 INPATIENT DAYS, 1,498 SWING BED DAYS, 7,700 EMERGENCY ROOM VISITS, OVER 65,750 PHYSICIAN VISITS, FOR A TOTAL REGISTRATIONS OF 134,426 . DURING THE YEAR, 68.7% OF THE SERVICES PROVIDED WERE TO GOVERNMENTAL PROGRAMS, WHICH REIMBURSE BELOW ACTUAL COSTS. IN ADDITION, THE HOSPITAL PROVIDED APPROXIMATELY $269,422 IN CHARITY CARE AND WAS UNABLE TO COLLECT FROM UNINSURED AND UNDERINSURED PATIENTS. COMMUNITY BENEFITS ARE ALSO PROVIDED THROUGH FREE PROGRAMS SUCH AS, HEALTH FAIRS, PUBLIC SERVICE ANNOUNCEMENTS, EDUCATION ON SPECIFIC DISEASE CONDITIONS, LECTURES, BLOOD PRESSURE SCREENING, TB TRAINING. THE HOSPITAL ALSO PROVIDED REDUCE FEE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Curtis Chair | OfficerTrustee | 4 | $0 |
Danny Haag Vice Chair | OfficerTrustee | 4 | $0 |
Carol Starling Od Secretary/treasurer | OfficerTrustee | 4 | $0 |
Judy Brown Trustee | Trustee | 2 | $0 |
Jim Luth Trustee | Trustee | 2 | $0 |
Faith Fahrner Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michigan Rural Medical Services Pllc Medical Services | 12/30/23 | $1,290,000 |
Net Revenue Associates Llc Consulting Services | 12/30/23 | $715,064 |
Covenant Healthcare Laboratory Lab Services | 12/30/23 | $626,544 |
Rural Physician Services Llc Medical Services | 12/30/23 | $634,501 |
Salah Eldohiri Md Pllc Medical Services | 12/30/23 | $574,848 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $80,000 |
| Government grants | $315,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $45,531 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,397 |
| Total Program Service Revenue | $72,286,959 |
| Investment income | $355,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,786,777 |
| Net Gain/Loss on Asset Sales | $24,521 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,596,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,782 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,035,638 |
| Pension plan accruals and contributions | $1,011,953 |
| Other employee benefits | $5,171,111 |
| Payroll taxes | $2,023,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $181,944 |
| Fees for services: Accounting | $213,866 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,264,114 |
| Advertising and promotion | $543,438 |
| Office expenses | $1,946,629 |
| Information technology | $1,865,897 |
| Royalties | $0 |
| Occupancy | $1,075,446 |
| Travel | $45,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $114,414 |
| Interest | $210,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,693,644 |
| Insurance | $447,173 |
| All other expenses | $450,656 |
| Total functional expenses | $67,782,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,404,594 |
| Savings and temporary cash investments | $4,308,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,255,871 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $638,270 |
| Prepaid expenses and deferred charges | $414,855 |
| Net Land, buildings, and equipment | $17,674,700 |
| Investments—publicly traded securities | $4,944,165 |
| Investments—other securities | $0 |
| Investments—program-related | $625,707 |
| Intangible assets | $0 |
| Other assets | $3,809,590 |
| Total assets | $51,076,690 |
| Accounts payable and accrued expenses | $6,454,376 |
| Grants payable | $0 |
| Deferred revenue | $11,900 |
| 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 | $9,278,842 |
| Total liabilities | $15,745,118 |
| Net assets without donor restrictions | $35,331,572 |
| 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 | $51,076,690 |