Mymichigan Medical Center Sault
- Assets
- $104.0m
- Revenue
- $126.9m
- Investments
- $256.7k
- Employees
- 1,093
- Location
- Sault Ste Marie, MI
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 38-2602147
Organization Overview
Mymichigan Medical Center Sault, operating under the name War Memorial Hospital, 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. As of 12/2021, War Memorial Hospital employed 1,093 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. War Memorial 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 12/2021, War Memorial Hospital generated $126.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $117.1m during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 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
2021
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 - WAR MEMORIAL HOSPITAL PROVIDED INPATIENT CARE TO 2,361 PATIENTS AND THERE WERE OVER 245,796 PATIENT REGISTRATIONS FOR THE HOSPITAL'S MULTIPLE OUTPATIENT SERVICE DEPARTMENTS (LAB, RADIOLOGY, CARDIOPULMONARY, REHABILITATION, NUCLEAR MEDICINE, SURGICAL SERVICES).OUR OBSTETRICS/NURSERY UNIT REPORTED 292 BIRTHS AND OUR SURGICAL SERVICES DEPARTMENT PROVIDED SURGICAL CARE FOR 5,003 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 380,650 REHABILITATION TREATMENTS WERE REPORTED IN THE DISCIPLINES OF PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY AND AUDIOLOGY SERVICES.
PROFESSIONAL SERVICES - THE HOSPITAL'S TWENTY FOUR HOUR EMERGENCY DEPARTMENT AND THE COMMUNITY CARE CLINIC (WALK-IN URGENT CARE CENTER) RECORDED 15,753 VISITS AND 7,401 VISITS RESPECTIVELY FOR A TOTAL CARE PROVIDED TO 23,154 PATIENTS.VISITS BY PHYSICIAN CLINIC:WMH DRUMMOND ISLAND MEDICAL 1,514WMH FAMILY MEDICINE CEDARVILLE 2,735WMH FAST CARE - MEIJER 2,966WMH INTERNAL & FAMILY MEDICINE 7,031WMH PRIMARY CARE SSM CMC 3,376WMH KINROSS COMMUNITY CARE 1,254WMH OCCUPATIONAL HEALTH 398WMH PRIMARY CARE SSM HERITAGE 3,457WMH PEDIATRICS 174WMH PRIMARY CARE SSM MAGAZINE 7,825WMH MAT COMMUNITY CARE CLINIC 1,472WMH SSM COMMUNITY CARE CLINIC 7,401WMH WOMENS HEALTH 7,181WMH WOMENS NEWBERRY OUTPT CLIN 221WMH OUTPATIENT PSYCHIATRY 2,586WMH CARDIOLOGY CLINIC 513WMH DERMATOLOGY 1,328WMH EAR, NOSE & THROAT 1,746WMH ENDOCRINOLOGY 2,314WMH FOOT & ANKLE 1,874WMH GENERAL SURGICAL CARE 4,298WMH NEPHROLOGY 1,812WMH NEUROLOGY 362WMH ORTHO NEWBERRY OUTPT CLINI 275WMH ORTHOPEDICS 6,378WMH ORTHOPEDICS & SPINE 175WMH PAIN MANAGEMENT SSM 862WMH PAIN MANAGEMENT KIN 2,683WMH PULMONOLOGY 1,313WMH SLEEP DISORDERS CENTER 2,570WMH UROLOGY 3,552
INPATIENT/ OUTPATIENT PSYCH WITH 535 ADMISSIONS AND 3,785 PATIENT DAYS.
OTHER PROGRAM SERVICES - WHICH INCLUDES, BUT IS NOT LIMITED TO, OBSTETRICS WITH 28 ADMISSIONS AND 632 PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Rechner Physician | 40 | $698,401 | |
Michael Cotant Physician | 40 | $665,586 | |
Zaahir Turfe Physician | 40 | $611,681 | |
Kyle Raycraft Board Member/physcian | Trustee | 40 | $533,675 |
Timothy Oconnor Physician | 40 | $510,367 | |
Zara Masood Physician | 40 | $479,644 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Healthcare Staffing Professional Fees | 12/30/21 | $1,169,072 |
Woolevershane Do Pc Professional Fees | 12/30/21 | $1,090,000 |
Marquette General Health Systems Professional Services | 12/30/21 | $871,465 |
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 | $3,100 |
| Related organizations | $0 |
| Government grants | $6,244,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,610,143 |
| Total Program Service Revenue | $117,689,217 |
| Investment income | $2,093,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $113,581 |
| Net Gain/Loss on Asset Sales | -$12,198 |
| Net Income from Fundraising Events | $45,746 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $126,853,788 |
| 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. | $1,537,176 |
| Compensation of current officers, directors, key employees. | $739,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,655,679 |
| Pension plan accruals and contributions | $2,001,224 |
| Other employee benefits | $8,563,407 |
| Payroll taxes | $3,249,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $377,132 |
| Fees for services: Accounting | $123,050 |
| Fees for services: Lobbying | $10,452 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,649,274 |
| Advertising and promotion | $0 |
| Office expenses | $5,541,415 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,317,233 |
| Travel | $315,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $336,247 |
| Interest | $1,308,770 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,777,700 |
| Insurance | $854,408 |
| All other expenses | $1,207,390 |
| Total functional expenses | $117,077,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,725 |
| Savings and temporary cash investments | $28,504,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,638,227 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,211,747 |
| Prepaid expenses and deferred charges | $1,504,954 |
| Net Land, buildings, and equipment | $37,086,014 |
| Investments—publicly traded securities | $22,355,455 |
| Investments—other securities | $256,681 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,482,885 |
| Total assets | $104,046,577 |
| Accounts payable and accrued expenses | $9,516,742 |
| 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 | $30,019,361 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,482,302 |
| Total liabilities | $53,018,405 |
| Net assets without donor restrictions | $51,028,172 |
| 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 | $104,046,577 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mymichigan Medical Center Sault has recieved totaling $73,235.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: STATE OPIOID RESPONSE GRANT | $61,556 |
Michigan Center For Rural Health East Lansing, MI PURPOSE: SEE STATEMENTS 1 AND 2. | $11,679 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deaconess Hospital Inc Evansville, IN | $1,921,220,397 | $1,102,144,618 |
Kettering College Miamisburg, OH | $1,728,903,615 | $1,055,020,178 |
Covenant Medical Center Inc Saginaw, MI | $1,038,790,282 | $776,913,978 |
Allegiance Health Jackson, MI | $830,742,312 | $709,583,429 |
Indiana University Health Bloomingon Inc Indianapolis, IN | $990,966,337 | $700,343,585 |
Munson Medical Center Traverse City, MI | $1,240,001,316 | $752,883,085 |
Bethesda Hospital Inc Cincinnati, OH | $1,219,368,332 | $686,286,971 |
Mercy Health System Corporation Janesville, WI | $590,598,309 | $634,611,105 |
The Good Samaritan Hospital Of Cincinnati Ohio Dtd 01251995 Cincinnati, OH | $942,007,823 | $651,965,819 |
St Vincent Hospital-Hospital Sisters-Third Order Of St Francis Green Bay, WI | $911,771,001 | $646,081,418 |
Munster Medical Research Foundation Inc Munster, IN | $297,008,950 | $660,640,751 |
Aspirus Wausau Hospital Inc Wausau, WI | $652,843,423 | $674,491,769 |