Mymichigan Medical Center Sault
- Assets
- $111.8m
- Revenue
- $61.9m
- Investments
- $256.7k
- Employees
- 0
- Location
- Sault Ste Marie, MI
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 38-2602147
Organization Overview
Mymichigan Medical Center Sault, operating under the name Chippewa County War Memorial Hospital Inc, is located in Sault Ste Marie, MI. The organization was established in 1985. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chippewa County War Memorial 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 06/2022, Chippewa County War Memorial Hospital Inc generated $61.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $63.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 8 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
TO PROVIDE HEALTH CARE SERVICES AND ACCESS TO THE RESIDENTS OF SAULT STE. MARIE AND THE EASTERN UPPER PENINSULA. OUR COMMITMENT IS TO IMPROVE THE QUALITY OF LIFE AND HEALTH THROUGH PARTNERSHIPS WITH THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPITAL INPATIENT AND OUTPATIENT SERVICES - MYMICHIGAN MEDICAL CENTER SAULT PROVIDED INPATIENT CARE TO 1,088 PATIENTS AND THERE WERE OVER 125,992 PATIENT REGISTRATIONS FOR THE HOSPITAL'S MULTIPLE OUTPATIENT SERVICE DEPARTMENTS (LAB, RADIOLOGY, CARDIOPULMONARY, REHABILITATION, NUCLEAR MEDICINE, SURGICAL SERVICES).OUR OBSTETRICS/NURSERY UNIT REPORTED 145 BIRTHS AND OUR SURGICAL SERVICES DEPARTMENT PROVIDED SURGICAL CARE FOR 2,567 PATIENTS.THE REHABILITATION DEPARTMENT CONTINUED ITS EXPANSION OF SERVICES IN CONTRACTING TO PROVIDE REHABILITATION SERVICES WITH MULTIPLE ORGANIZATIONS IN THE REGION; INCLUDING, BUT NOT LIMITED TO, AREA SCHOOLS, HOSPITALS, AND HOME HEALTH AGENCIES. NEARLY 186,969 REHABILITATION TREATMENTS WERE REPORTED IN THE DISCIPLINES OF PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY AND AUDIOLOGY SERVICES.
OTHER PROGRAM SERVICES - WHICH INCLUDES, BUT IS NOT LIMITED TO, OBSTETRICS WITH 19 ADMISSIONS AND 298 PATIENT DAYS.
PROFESSIONAL SERVICES - THE HOSPITAL'S TWENTY FOUR HOUR EMERGENCY DEPARTMENT AND THE COMMUNITY CARE CLINIC (WALK-IN URGENT CARE CENTER) RECORDED 7,684 VISITS AND 4,658 VISITS RESPECTIVELY FOR A TOTAL CARE PROVIDED TO 12,342 PATIENTS.VISITS BY PHYSICIAN CLINIC:WMH CARDIOLOGY CLINIC 1,113WMH DERMATOLOGY 539WMH DRUMMOND ISLAND MEDICAL 795WMH EAR, NOSE & THROAT 1,080WMH ENDOCRINOLOGY 1,160WMH FAMILY MEDICINE CEDARVILLE 1,314WMH FAST CARE - MEIJER 1,819WMH FOOT & ANKLE 952WMH GENERAL SURGICAL CARE 1,971WMH MAT COMMUNITY CARE CLINIC 1,421WMH NEPHROLOGY 823WMH NEUROLOGY 837WMH OCCUPATIONAL HEALTH 204WMH ORTHO NEWBERRY OUTPUT CLINI 85WMH ORTHOPEDICS 2,620WMH ORTHOPEDICS & SPINE 939WMH OUTPATIENT PSYCHIATRY 1,733WMH PAIN MANAGEMENT KIN 601WMH PAIN MANAGEMENT SSM 1,182WMH PRIMARY CARE SSM CMC 5,548WMH PRIMARY CARE SSM HERITAGE 6,161WMH PRIMARY CARE SSM MAGAZINE 3,962WMH PULMONOLOGY 664WMH SLEEP DISORDERS CENTER 1,364WMH SSM COMMUNITY CARE CLINIC 4,658WMH UROLOGY 2,060WMH WOMENS HEALTH 3,929WMH WOMENS NEWBERRY OUTPT CLINIC 120
INPATIENT/ OUTPATIENT PSYCH WITH 236 ADMISSIONS AND 1,801 PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Jahn CEO | OfficerTrustee | 40 | $0 |
Tom Coates Chair | OfficerTrustee | 1 | $0 |
John Jorgenson Secretary | OfficerTrustee | 1 | $0 |
Maxine Anderson Treasurer | OfficerTrustee | 1 | $0 |
Gregory Rogers Mymichigan President | Trustee | 1 | $0 |
Jamie Adair Board/physician | Trustee | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Healthcare Staffing Professional Fees | 12/30/21 | $1,169,072 |
Marquette General Health Systems Professional Services | 12/30/21 | $871,465 |
Woolevershane Do Pc Professional Fees | 12/30/21 | $1,090,000 |
Adairjamie D Professional Fees | 12/30/21 | $800,776 |
Samuelson Enterprises Pllc Professional Fees | 12/30/21 | $790,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $432,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $555,502 |
| Total Program Service Revenue | $60,225,909 |
| Investment income | $940,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $64,902 |
| Net Gain/Loss on Asset Sales | $7,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,935,531 |
| 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. | $1,414,003 |
| Compensation of current officers, directors, key employees. | $1,025,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,668,617 |
| Pension plan accruals and contributions | $1,266,928 |
| Other employee benefits | $4,921,138 |
| Payroll taxes | $1,820,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $116,587 |
| Fees for services: Accounting | $137,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,191,278 |
| Advertising and promotion | $0 |
| Office expenses | $3,467,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $217,289 |
| Travel | $209,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $162,716 |
| Interest | $834,229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,463,933 |
| Insurance | $507,412 |
| All other expenses | $315,625 |
| Total functional expenses | $63,809,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $430,525 |
| Savings and temporary cash investments | $22,882,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,623,496 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,978,661 |
| Prepaid expenses and deferred charges | $6,621 |
| Net Land, buildings, and equipment | $49,818,657 |
| Investments—publicly traded securities | $7,122 |
| Investments—other securities | $256,681 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,835,578 |
| Total assets | $111,839,563 |
| Accounts payable and accrued expenses | $10,802,788 |
| 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 | $35,536,280 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,734,195 |
| Total liabilities | $57,073,263 |
| Net assets without donor restrictions | $54,766,300 |
| 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 | $111,839,563 |