Munson Home Care
- Assets
- $17.3m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 286
- Location
- Traverse City, MI
- Founding
- 06/1978
- Data as of
- 06/2022
- EIN
- 38-2191390
Organization Overview
Munson Home Care is located in Traverse City, MI. The organization was established in 1978. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Munson Home Care employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Munson Home Care 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 06/2022, Munson Home Care generated $25.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $24.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MUNSON HOME CARE DELIVERS EXCELLENT CARE IN THE HOME FOR MUNSON HEALTHCARE PATIENTS AND THE RESIDENTS OF THE COMMUNITIES WE SERVE. MUNSON HOSPICE IS DEDICATED TO A TEAM APPROACH TO MANAGEMENT OF THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL AND THEIR LOVED ONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED HOME CARE - PROVIDE SKILLED NURSING, PHYSICAL THERAPY AND SOCIAL WORK SERVICES TO HOME BOUND PATIENTS. THERE WERE A TOTAL OF 70,369 VISITS IN TAX YEAR 2021.
HOSPICE HOUSE - OWN AND OPERATE AN END-OF-LIFE FACILITY TO PROVIDE COMPASSIONATE CARE TO PATIENTS AND THEIR FAMILIES. THERE WERE A TOTAL OF 40,518 DAYS OF CARE IN TAX YEAR 2021.
PALLIATIVE CARE - MUNSON PALLIATIVE CARE ASSISTS IN CREATING AN ENVIRONMENT OF COMFORT, TRANQUILITY, DIGNITY, AND HEALTHY GRIEVING BASED ON PATIENT AND FAMILY WISHES. ALSO ASSISTS HEALTH CARE PROVIDERS IN TREATING PAIN AND OTHER SYMPTOMS IN THE LAST STAGES OF LIFE AND FACILITATES DIFFIULT CONVERSATIONS BETWEEN FAMILY MEMBERS AND HEALTH PROVIDERS. THERE WERE A TOTAL OF 4,189 VISITS IN TAX YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Smith Director | Trustee | 1 | $0 |
Mark Hepler Former Sec/t | $0 | ||
Alicia Maitland Sec/treas/cf | OfficerTrustee | 2 | $0 |
Mark Deponio Former Direc | $0 | ||
Peter Tucker MD Medical Dire | 40 | $311,433 | |
Roman Barraza MD Med Director | 40 | $300,186 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Samaritas Lutheran Social Services Patient Rooms | 6/29/22 | $451,555 |
Homecare Homebase Llc Elec Health Rec | 6/29/22 | $490,122 |
Wellsky Medical Coding | 6/29/22 | $314,042 |
Grand Traverse Pavilions Patient Rooms | 6/29/22 | $234,786 |
Mcbain Nursing Center Patient Rooms | 6/29/22 | $203,559 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $508,531 |
| Government grants | $2,520,652 |
| 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 | $3,029,183 |
| Total Program Service Revenue | $21,938,527 |
| Investment income | $90,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $178,044 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,238,662 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,176,653 |
| Pension plan accruals and contributions | $651,897 |
| Other employee benefits | $1,661,687 |
| Payroll taxes | $1,007,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,463 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,654 |
| Fees for services: Other | $3,895,204 |
| Advertising and promotion | $1,361 |
| Office expenses | $98,464 |
| Information technology | $164,106 |
| Royalties | $0 |
| Occupancy | $196,423 |
| Travel | $778,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,972 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,831 |
| Insurance | $133,290 |
| All other expenses | $12,071 |
| Total functional expenses | $24,188,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,846,934 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,699,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $77,517 |
| Net Land, buildings, and equipment | $764,838 |
| Investments—publicly traded securities | $4,684,865 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $181,259 |
| Total assets | $17,254,943 |
| Accounts payable and accrued expenses | $2,795,555 |
| 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 | $177,852 |
| Total liabilities | $2,973,407 |
| Net assets without donor restrictions | $14,281,536 |
| 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 | $17,254,943 |