North Ottawa Community Hospital
- Assets
- $38.8m
- Revenue
- $61.2m
- Investments
- $93.5k
- Employees
- 649
- Location
- Grand Haven, MI
- Founding
- 03/1997
- Data as of
- 06/2021
- EIN
- 38-3330803
Organization Overview
North Ottawa Community Hospital is located in Grand Haven, MI. The organization was established in 1997. 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 06/2021, North Ottawa Community Hospital employed 649 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Ottawa Community 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 06/2021, North Ottawa Community Hospital generated $61.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $56.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A NETWORK OF COMMUNITY HEALTHCARE, DELIVERING SERVICE WITH COMPASSION AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT HEALTHCARE SERVICES WERE PROVIDED FOR 977 PATIENTS AND 30 NEWBORNS. SERVICE DAYS TOTALED 2,785 INCLUDING 2,726 ADULT/PEDIATRICDAYS AND 59 NURSERY DAYS.EMERGENCY SERVICES WERE PROVIDED TO 14,110 PATIENTS. IN ADDITION, 3,171 SURGERIES WERE PERFORMED AND 1,463 ENDOSCOPIC PROCEDURES WERE PERFORMED.DIAGNOSTIC TESTING, IMAGING, LABORATORY, ELECTRODIAGNOSTICS, AND SLEEP LAB SERVICES WERE PROVIDED TO 89,140 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haney Assaad Physician | 40 | $349,748 | |
Shelleye Yaklin President / CEO | Officer | 24 | $258,400 |
Stuart Vanderheide Physician | 40 | $223,672 | |
John Lauterbach Physician | 40 | $212,688 | |
William H Dukes Physician | 40 | $190,354 | |
Jodie Gamm Physician | 40 | $144,098 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comprehensive Pharmacy Systems Pharmacy Services | 6/29/21 | $1,381,646 |
Grand Health Partners Medical Services | 6/29/21 | $1,175,136 |
State Of Michigan Medical Services | 6/29/21 | $3,203,385 |
Ivy Rehab Therapy Services | 6/29/21 | $554,898 |
Interim Healthcare Therapy Services | 6/29/21 | $505,497 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,238,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,042,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,281,688 |
| Total Program Service Revenue | $51,637,003 |
| Investment income | $111,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $121,203 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,152,643 |
| 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. | $334,000 |
| Compensation of current officers, directors, key employees. | $334,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,073,327 |
| Pension plan accruals and contributions | $654,620 |
| Other employee benefits | $2,641,028 |
| Payroll taxes | $1,343,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $321,259 |
| Fees for services: Accounting | $108,777 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,503,688 |
| Advertising and promotion | $0 |
| Office expenses | $139,689 |
| Information technology | $888,333 |
| Royalties | $0 |
| Occupancy | $1,689,716 |
| Travel | $14,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $397,498 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,670,068 |
| Insurance | $641,740 |
| All other expenses | $2,571,733 |
| Total functional expenses | $56,195,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,422 |
| Savings and temporary cash investments | $9,429,161 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,626,504 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,537,383 |
| Prepaid expenses and deferred charges | $627,855 |
| Net Land, buildings, and equipment | $16,710,207 |
| Investments—publicly traded securities | $1,606,683 |
| Investments—other securities | $93,492 |
| Investments—program-related | $102,120 |
| Intangible assets | $0 |
| Other assets | $1,060,551 |
| Total assets | $38,798,378 |
| Accounts payable and accrued expenses | $13,165,926 |
| Grants payable | $0 |
| Deferred revenue | $2,802,251 |
| Tax-exempt bond liabilities | $4,858,238 |
| Escrow or custodial account liability | $15,465 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,040,625 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,959,654 |
| Total liabilities | $48,842,159 |
| Net assets without donor restrictions | -$10,514,604 |
| Net assets with donor restrictions | $470,823 |
| 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 | $38,798,378 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Ottawa Community Hospital has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Henry A Fox Jr & Kathleen O Brien Fox Charitable Foundation Kentwood, MI PURPOSE: PROGRAM SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $85,000 |
| Ending Balance | $85,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Norton - Kings Daughters Health Inc Madison, IN | $327,672,291 | $141,257,726 |
Wood County Hospital Assn Bowling Green, OH | $236,887,243 | $125,669,234 |
Margaret Mary Community Hospital Inc Batesville, IN | $200,618,179 | $130,077,852 |
Mymichigan Medical Center Sault Sault Ste Marie, MI | $104,046,577 | $126,853,788 |
Shelby County Memorial Hospital Association Inc Sidney, OH | $171,819,264 | $129,965,258 |
St Nicholas Hospital Of The Hospita Sisters Of The Third Order Of St F Sheboygan, WI | $160,864,409 | $138,043,178 |
Beaver Dam Community Hospitals Inc Beaver Dam, WI | $193,989,750 | $109,285,462 |
Emma L Bixby Medical Center Toledo, OH | $214,732,301 | $139,202,852 |
Prohealth Oconomowoc Memorial Hospital Inc Oconomowoc, WI | $128,184,799 | $110,175,380 |
Southeastern Ohio Regional Medical Center Inc Cambridge, OH | $103,375,834 | $115,994,733 |
Munson Healthcare Otsego Memorial Hospital Gaylord, MI | $125,430,745 | $117,986,208 |
The Union Hospital Association Independence, OH | $196,450,752 | $107,783,506 |