MUNISING MEMORIAL HOSPITAL ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MUNISING MEMORIAL HOSPITAL ASSOCIATION (EIN 38-1507046)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-09
IRS object ID
202430409349300033
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-09T13:11:32-06:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 N RADNOR-CHESTER RD SUITE 200AddressLine1Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381507046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUNISING MEMORIAL HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUNIBusinessNameControlTxt
Phone9063874110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SAND POINT ROADAddressLine1Txt
CityMUNISINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49862ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES PARKERPersonNm
Person TitleCEOPersonTitleTxt
Phone9063874110PhoneNum
Signature2024-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastPARKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSOLOMON MARDAKHAEVPreparerPersonNm
PTINP01806552PTIN
Phone6105653930PhoneNum
Preparation2024-02-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM PARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SAND POINT ROADAddressLine1Txt
CityMUNISINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49862ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,208,569GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUNISINGMEMORIAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE MISSION OF MUNISING MEMORIAL HOSPITAL IS TO BE THE PROVIDER OF CHOICE FOR PRIMARY MEDICAL AND HOSPITAL CARE FOR THE RESIDENTS OF ALGER COUNTY. WITH UNSURPASSED PERSONAL AND PROFESSIONAL INTEGRITY, OUR EMPLOYEES AND PRACTITIONERS WILL PROVIDE THE HIGHEST LEVEL OF QUALITY CARE WITHIN OUR RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee103TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$958,009PYContributionsGrantsAmt
CY Contributions Grants$1,195,313CYContributionsGrantsAmt
PY Program Service Revenue$13,563,526PYProgramServiceRevenueAmt
CY Program Service Revenue$12,570,038CYProgramServiceRevenueAmt
PY Investment Income-$1,879PYInvestmentIncomeAmt
CY Investment Income$65,518CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,519,656PYTotalRevenueAmt
CY Total Revenue$13,830,869CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,674,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,175,818CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,892,339PYOtherExpensesAmt
CY Other Expenses$6,367,589CYOtherExpensesAmt
PY Total Expenses$13,566,950PYTotalExpensesAmt
CY Total Expenses$13,543,407CYTotalExpensesAmt
PY Revenues Less Expenses$952,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$287,462CYRevenuesLessExpensesAmt
Total Assets BOY$14,156,656TotalAssetsBOYAmt
Total Assets EOY$13,359,695TotalAssetsEOYAmt
Total Liabilities BOY$10,116,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,159,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,039,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,200,492NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MUNISING MEMORIAL HOSPITAL IS TO BE THE PROVIDER OF CHOICE FOR PRIMARY MEDICAL AND HOSPITAL CARE FOR THE RESIDENTS OF ALGER COUNTY. WITH UNSURPASSED PERSONAL AND PROFESSIONAL INTEGRITY, OUR EMPLOYEES AND PRACTITIONERS WILL PROVIDE THE HIGHEST LEVEL OF QUALITY CARE WITHIN OUR RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,901,227ExpenseAmt
Revenue$10,605,197RevenueAmt
DescTO PROVIDE INPATIENT AND OUTPATIENT CARE TO THE COMMUNITY AND SURROUNDING AREA. DURING 2023, THERE WERE 102 ADMISSIONS, 440 PATIENT DAYS AND 15,196 OUTPATIENT VISITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,648,364ExpenseAmt
Grant$0GrantAmt
Revenue$1,932,409RevenueAmt
DescBAYCARE PHYSICIAN OFFICE PROVIDING REGULAR OFFICE AND WALK-IN CARE TO OUR PATIENTS. BAYCARE HAD 8,498 VISITS DURING THE 2023 YEAR. GRAND MARAIS PHYSICIAN CLINIC PROVIDING REGULAR OFFICE AND WALK IN CARE TO OUR PATIENTS. GRAND MARAIS HAD 154 VISITS DURING 2023 YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,549,591TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee103EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA CROMELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9063874110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SAND POINT ROADAddressLine1Txt
CityMUNISINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49862ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAUL HADUCK
PHYSICIAN40.00Yes (X)$291,007$0$11,361
BONNIE KILPELA
NURSE PRACTIONER40.00Yes (X)$247,613$0$8,498
SANDRA MCGOVERN
CEO (THRU MARCH)40.00$208,899$0$8,275Yes (X)
JEFFREY SHIPKEY
PHYSICIAN40.00Yes (X)$214,300$0$0
SARA CARTER
NURSE PRACTIONER40.00Yes (X)$180,454$0$7,211
MARK CECILLO
PHYSICIAN40.00Yes (X)$157,893$0$0
KEVIN CARLSON
CFO (THRU FEBRUARY)40.00$129,456$0$5,146Yes (X)
CHRISTI SALO
CNO40.00$112,276$0$4,523Yes (X)
JIM PARKER
CEO40.00$7,212$0$0Yes (X)
BARBARA CROMELL
CFO40.00$0$0$0Yes (X)
MARILYN BEVERLY
PRESIDENT0.30$0$0$0Yes (X)0.30Yes (X)
KATHY REYNOLDS
VICE PRESIDENT0.30$0$0$0Yes (X)0.30Yes (X)
JOHN MADIGAN
TREASURER0.30$0$0$0Yes (X)0.30Yes (X)
RUTH ANN POKELA
SECRETARY0.30$0$0$0Yes (X)0.30Yes (X)
LARRY BAUR
TRUSTEE0.30$0$0$00.30Yes (X)
ALLISON BOWERMAN-JOHNSON
TRUSTEE0.30$0$0$00.30Yes (X)
WADE CROSS
TRUSTEE0.30$0$0$00.30Yes (X)
DEBORAH NEDEAU
TRUSTEE (THRU JUNE)0.30$0$0$00.30Yes (X)
BILL VALIMA
TRUSTEE (THRU JUNE)0.30$0$0$00.30Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,549,110TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,014TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CERNER
PO BOX 959156ST LOUISMO631959156EHR SOFTWARE COMPANY$613,650
UP REHAB
841 W WASHINGTON STMARQUETTEMI49855REHABILIATION SERVICES$563,318
JACOB MACKENZIE
5548 HIGH RIDGE DRIVEYPSILANTIMI48197ED PROVIDER$201,600
DLP MGH
850 BARAGA AVEMARQUETTEMI498554550LAB TESTING$183,837
CYBERFORCE Q LLC
47911 HALYARD ROAD SUITE 110PLYMOUTHMI48170IT SECURITY FIRM$116,739
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$999,633GovernmentGrantsAmt
All Other Contributions$195,680AllOtherContributionsAmt
Total Contributions$1,195,313TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
NET PATIENT SERVICE REVENUE621610$11,412,415$11,412,415
340B PROGRAM REVENUE621610$1,005,397$1,005,397
CAFETERIA SALES900099$32,432$32,432
CLINIC RENTAL INCOME900099$8,220$8,220

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,574TotalRevenueColumnAmt
Related Or Exempt Func Income$111,574RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,570,038TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,609TotalRevenueColumnAmt
Exclusion$58,609ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,384,609SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,377,700SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,909SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,909TotalRevenueColumnAmt
Exclusion$6,909ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,830,869TotalRevenueColumnAmt
Related Or Exempt Func Income$12,537,606RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$97,950ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$500,940TotalAmt
Program Services$130,244ProgramServicesAmt
Management And General$370,696ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,261,523TotalAmt
Program Services$4,889,965ProgramServicesAmt
Management And General$371,558ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$125,485TotalAmt
Program Services$123,347ProgramServicesAmt
Management And General$2,138ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$889,423TotalAmt
Program Services$783,829ProgramServicesAmt
Management And General$105,594ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$398,447TotalAmt
Program Services$347,824ProgramServicesAmt
Management And General$50,623ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,933TotalAmt
Management And General$67,933ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,300TotalAmt
Management And General$62,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,337TotalAmt
Management And General$12,337ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,209,512TotalAmt
Program Services$2,097,676ProgramServicesAmt
Management And General$111,836ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,136TotalAmt
Program Services$32,136ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$379,805TotalAmt
Program Services$343,917ProgramServicesAmt
Management And General$35,888ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$318,393TotalAmt
Program Services$287,670ProgramServicesAmt
Management And General$30,723ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,270TotalAmt
Program Services$28,604ProgramServicesAmt
Management And General$11,666ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,790TotalAmt
Program Services$42,665ProgramServicesAmt
Management And General$4,125ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$264,216TotalAmt
Program Services$264,216ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$896,567TotalAmt
Program Services$672,803ProgramServicesAmt
Management And General$223,764ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,168TotalAmt
Program Services$87,399ProgramServicesAmt
Management And General$53,769ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$760,997$760,997
BAD DEBT EXPENSE$278,209$278,209
DUES & SUBSCRIPTIONS$109,532$31,988$77,544
REPAIRS & MAINTENANCE$75,290$75,188$102

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$672,134TotalAmt
Program Services$270,914ProgramServicesAmt
Management And General$401,220ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,543,407TotalAmt
Program Services$11,549,591ProgramServicesAmt
Management And General$1,993,816ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,668BOYAmt
EOY$717,551EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,248,667BOYAmt
EOY$4,615,167EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,642,961BOYAmt
EOY$1,248,814EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$91,638BOYAmt
EOY$110,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,761BOYAmt
EOY$128,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,278,575LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,389,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,307,828BOYAmt
EOY$3,889,461EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,411,133BOYAmt
EOY$2,315,534EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$334,743EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,156,656BOYAmt
EOY$13,359,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$793,622BOYAmt
EOY$1,068,599EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$590,015BOYAmt
EOY$141,056EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,840,771BOYAmt
EOY$7,703,390EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$892,549BOYAmt
EOY$246,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,116,957BOYAmt
EOY$9,159,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,039,699BOYAmt
EOY$4,200,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,039,699BOYAmt
EOY$4,200,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,156,656BOYAmt
EOY$13,359,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$287,462ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$126,669NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$718OtherActivitiesAmt
Total Lobbying Expenditures$718TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationMEMBERSHIP DUES RENEWAL PACKAGE TO MHAExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,275OtherCostOrOtherBasisAmt
Book Value$20,275BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,574,141OtherCostOrOtherBasisAmt
Depreciation$9,384,916DepreciationAmt
Book Value$2,189,225BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,492OtherCostOrOtherBasisAmt
Depreciation$33,703DepreciationAmt
Book Value$11,789BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,638,667OtherCostOrOtherBasisAmt
Depreciation$4,970,495DepreciationAmt
Book Value$1,668,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,889,461TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
COST REPORT SETTLEMENT$6,487
RIGHT OF WAY FINANCE LEASE$239,671
FieldValueIRS element (for citing)
Total Liability$246,158TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,436TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,436NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,279,452TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$734,872DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,544,580NetCommunityBenefitExpnsAmt
Total Expense0.18790TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,286,888TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$734,872DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,552,016NetCommunityBenefitExpnsAmt
Total Expense0.18840TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,286,888TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$734,872DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,552,016NetCommunityBenefitExpnsAmt
Total Expense0.18840TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$278,209BadDebtExpenseAmt
Reimbursed By Medicare$3,565,187ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$3,604,493CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$39,306MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUNISING MEMORIAL HOSPITAL ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SAND POINT ROADAddressLine1Txt
CityMUNISINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49862ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MUNISINGMEMORIAL.ORGWebsiteAddressTxt
State License5301002603StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MUNISING MEMORIAL HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SUPPLEMENTAL SECTIONOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://MUNISINGMEMORIAL.ORG/COMMUNITY-HEALTH/StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://MUNISINGMEMORIAL.ORG/CREDIT-COLLECTION-POLICY/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://MUNISINGMEMORIAL.ORG/CREDIT-COLLECTION-POLICY/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://MUNISINGMEMORIAL.ORG/CREDIT-COLLECTION-POLICY/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MUNISING MEMORIAL HOSPITAL ASSOCIATIONPART V, SECTION B, LINE 5: WE MET WITH KEY ALGER COUNTY STAKEHOLDERS, INCLUDING THE LOCAL HEALTH DEPARTMENT AND THE COMMISSION ON AGING ON 2 ZOOM MEETINGS DISCUSSING THE HEALTHCARE NEEDS OF THE COUNTY. THE LOCAL TRIBAL HEALTH CENTER WAS INVITED, BUT THEY WERE UNABLE TO ATTEND.
MUNISING MEMORIAL HOSPITAL ASSOCIATIONPART V, SECTION B, LINE 6B: GREATER MUNISING BAY PARTNERSHIP FOR COMMERCE DEVELOPMENT
MUNISING MEMORIAL HOSPITAL ASSOCIATIONPART V, SECTION B, LINE 11: STRATEGIES FROM THE CHNA:SUMMARY OF MMH FISCAL YEAR'S 2022 2025 COMMUNITY HEALTH NEEDS ACTION PLAN THE MUNISING MEMORIAL HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED DURING THE AUTUMN OF 2022. THE ITEMS IDENTIFIED IN THE ACTION PLAN TO BE ADDRESSED DURING THE SUBSEQUENT 3 YEARS ARE STATED BELOW ALONG WITH THE ACTION PLAN FOR MANY OF THE ITEMS. 1. IMPROVE THE AVAILABILITY OF AND ACCESS TO PRIMARY CARE PHYSICIANS AND OTHER PRIMARY CARE PROVIDERS THROUGHOUT THE COUNTY. MMH WILL CONTINUE TO RECRUIT PRIMARY CARE PHYSICIANS TO THE RURAL HEALTH CLINIC. A NEW PRIMARY CARE PHYSICIAN WILL BEGIN TO OFFER PRIMARY CARE SERVICES IN THE RHC IN NOVEMBER 2023. THIS PHYSICIAN WILL ALSO WORK IN THE EMERGENCY DEPARTMENT OF THE HOSPITAL. IN ADDITION TO THE OUTREACH CLINIC IN GRAND MARAIS, MMH WILL CONTINUE TO EVALUATE OPTIONS TO EXPAND PRIMARY CARE SERVICES TO OTHER OUTLYING AREAS THROUGHOUT ALGER COUNTY. MMH IS EVALUATING THE POSSIBILITY OF EMPLOYING FUTURE NURSE PRACTITIONERS IN THE RHC TO EXPAND PRIMARY CARE SERVICES THROUGHOUT THE COUNTY. 2. IMPROVE ACCESS TO BEHAVIORAL / MENTAL HEALTH SERVICES, ADDICTION COUNSELING, AND SUICIDE PREVENTION SERVICES THROUGHOUT THE COUNTY. MMH WILL CONTINUE TO PARTNER WITH GREAT LAKES RECOVERY TO PROVIDE SERVICES AT THE HOSPITAL FOR THOSE INDIVIDUALS SEEKING SUBSTANCE ABUSE TREATMENT. MMH WILL CONTINUE TO WORK WITH PATHWAYS MENTAL HEALTH SERVICES TO COME UP WITH SOLUTIONS REGARDING MENTAL HEALTH TREATMENT NEEDS IN ALGER COUNTY. MMH WILL CONTINUE THE EXISTING RELATIONSHIP OF HAVING PERIODIC CONSULTATIONS BETWEEN RURAL HEALTH CLINIC PHYSICIANS AND ADVANCED PRACTICE PROVIDERS AND A REGIONAL PSYCHIATRIST. MMH WILL INITIATE A SENIOR OUTPATIENT BEHAVIORAL HEALTH PROGRAM IN JANUARY 2024. 3. IMPROVE ACCESS TO SPECIALTY CARE AT THE HOSPITAL. MMH CURRENTLY OFFERS ENT, DERMATOLOGY, AND ENDOSCOPY SPECIALIST SERVICES AT THE HOSPITAL. MMH WILL CONTINUE TO EVALUATE THE INCORPORATION OF ADDITIONAL SPECIALTY SERVICES AT THE HOSPITAL. DEPENDENT UPON REFERRAL PATTERNS, AFFORDABILITY, AND SPECIALIST AVAILABILITY. 4. IMPROVE ACCESS TO DENTAL CARE IN ALGER COUNTY. THE LOCAL DENTAL OFFICE IN MUNISING IS CURRENTLY ACCEPTING NEW PATIENTS. MMH WILL HAVE DISCUSSIONS WITH THE LOCAL PROVIDER REGARDING OPTIONS FOR THE POSSIBLE EXPANSION OF DENTAL SERVICES THAT MAY HELP THE PEOPLE WHO LIVE IN ALGER COUNTY. 5. INCREASE THE AVAILABILITY OF ADDITIONAL SERVICES AT THE HOSPITAL. MMH WILL CONTINUE TO INCORPORATE ADDITIONAL SERVICES INTO ORGANIZATION AS PART OF THE MMH STRATEGIC PLAN AND IN ACCORDANCE WITH THE VIABILITY OF THOSE SERVICES. 6. IMPROVE OPPORTUNITIES FOR SENIOR SERVICES, NUTRITION, PHYSICAL ACTIVITY, TRANSPORTATION, HOUSING, HEALTH FAIRS, AND OTHER OPPORTUNITIES TO ASSIST IN THE IMPROVEMENT OF THE HEALTH AND WELL BEING OF PEOPLE WHO LIVE AND WORK IN ALGER COUNTY. AS PART OF THE MMH STRATEGIC PLAN, OPPORTUNITIES WILL CONTINUE TO BE EVALUATED AND IMPROVED UPON AS POSSIBLE. THIS WILL REQUIRE PARTNERSHIPS WITH OTHER SERVICE ORGANIZATIONS THROUGHOUT ALGER COUNTY
PART V, LINE 7AHTTPS://MUNISINGMEMORIAL.ORG/COMMUNITY-HEALTH/
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11 - BAY CARE MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SAND POINT RDAddressLine1Txt
CityMUNISINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49862ZIPCd
FieldValueIRS element (for citing)
FacilityGENERAL PRACTIONERSFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:A COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 IS USED. EXCEPT FOR PART 1 LINE 7G, WHERE A COST TO CHARGE RATIO BASED ON DIRECT COST AND STEPDOWN WAS MORE APPROPRIATE.
PART I, LN 7 COL(F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE SCHEDULE H, PART I, COLUMN F PERCENTAGES EQUALS $278,209.
PART III, LINE 2:PERCENTAGE OF ACCOUNTS RECEIVABLES
PART III, LINE 4:IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE ORGANIZATION ANALYZES PAST RESULTS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. SPECIFICALLY, FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE ORGANIZATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICES ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE.
PART III, LINE 8:THE AMOUNTS REPORTED FOR MEDICARE ARE FROM THE MEDICARE COST REPORT. THE HOSPITAL USED THE METHODOLOGY REQUIRED FOR COMPLETING THE MEDICARE COST REPORT.
PART III, LINE 9B:THE ACCOUNT IS CREDITED THE AMOUNT DETERMINED BY THE PERCENTAGE PATIENTS QUALIFY FOR, IF THERE IS A SELF PAY BALANCE THE PATIENT HAS UP TO 10 MONTHS TO PAY THE BALANCE IF OVER $1000.00 OR IF UNDER THEY HAVE UP TO 4 MONTHS BEFORE THE ACCOUNT IS TRANSFERRED TO BAD DEBT.
PART VI, LINE 2:WHEN WE DO OUR STRATEGIC PLANNING, WE CONSULT THE MOST RECENT ASSESSMENTS WHEN DETERMINING OUR PRIORITIES. AS A RESULT OF OUR MOST RECENT ASSESSMENT THAT IDENTIFIED A NEED FOR ACCESS TO MENTAL HEALTH SERVICES, WE IMPLEMENTED A BRAND-NEW PROGRAM FOR SENIOR BEHAVIORAL HEALTH STARTING IN 2024. WE HAVE ALSO IMPROVED ACCESS TO PRIMARY CARE PROVIDERS BY HIRING NEW PROVIDERS AS A RESULT OF THE NEEDS ASSESSMENT.
PART VI, LINE 3:WHEN A PATIENT ARRIVES WITHOUT HEALTHCARE COVERAGE THEY ARE INFORMED OF OUR FINANCIAL ASSISTANCE POLICY AND GIVEN AN APPLICATION. THE APPLICATION ALSO STATES THAT THERE IS A POSSIBILITY THEY COULD BE ELIGIBLE FOR THE STATE MEDICAID PLANS.
PART VI, LINE 4:IT IS SMALL RURAL COMMUNITY WITH THE NEAREST REGIONAL HOSPITAL 45 MILES AWAY. WE HAVE SEVERE WINTERS THAT AFFECT TRAVEL OUT OF THE COMMUNITY PERIODICALLY. WE SERVE A MIX OF ELDERLY, LOW INCOME AND WORKING CLASS PATIENTS.
PART VI, LINE 5:WE IMPLEMENTED A NEW WOMEN'S HEALTH FAIR THAT IS FREE TO THE COMMUNITY FOR EDUCATION AND AWARENESS ON WOMEN'S HEALTH ISSUES. WE STILL ARE DONATING CLINIC SPACE TO GREAT LAKES RECOVERY FOR TREATING CLIENTS WITH SUBSTANCE ABUSE PROBLEMS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL HADUCK
PHYSICIAN$291,007$0$0$0$0$0$11,361$0$0$0$302,368$0$0$0
BONNIE KILPELA
NURSE PRACTIONER$247,613$0$0$0$0$0$8,498$0$0$0$256,111$0$0$0
SANDRA MCGOVERN
CEO (THRU MARCH)$208,899$0$0$0$0$0$8,275$0$0$0$217,174$0$0$0
JEFFREY SHIPKEY
PHYSICIAN$214,300$0$0$0$0$0$0$0$0$0$214,300$0$0$0
SARA CARTER
NURSE PRACTIONER$180,454$0$0$0$0$0$7,211$0$0$0$187,665$0$0$0
MARK CECILLO
PHYSICIAN$157,893$0$0$0$0$0$0$0$0$0$157,893$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationRELOCATION REIMBURSEMENT FOR CEO JAMES PARKERExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DEBORAH NEDEAU
BOARD SECRETARY$1,005,397PAYMENTS FOR DRUGS PURCHASED FOR 340B PROGRAM0
RJ REYNOLDS
FATHER OF BOARD VP$15,923INTERIM CEO0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS. THE MEMBERSHIP OF THE ASSOCIATION SHALL CONSIST OF THE FOLLOWING CLASSES; CHARTER MEMBERS AND ASSOCIATION MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AASSOCIATION MEMBERS IF THEY HAVE PAID THEIR DUES, MAY PARTICIPATE IN THE VOTE TO ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS EMAILED TO EACH BOARD MEMBER AND GIVEN A DEADLINE TO WHICH THEY NEED TO RESPOND. THEY EACH HAVE A CHANCE TO REVIEW THE 990 AND ASK QUESTIONS REGARDING THE DATA WITHIN THE FORM BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CINDIVIDUALS REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY INCLUDE THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND ALL OF THE MEMBERS OF THE BOARD. ON AN ANNUAL BASIS, DOCUMENTS ARE DISTRIBUTED AND SIGNED BY EACH INDIVIDUAL DISCLOSING ALL CONFLICTS. IF THERE IS A CONFLICT IDENTIFIED, THAT INDIVIDUAL CANNOT VOTE ON THE MATTER AND IT MUST BE INDICATED IN THE MEETING MINUTES THAT A DISCLOSURE WAS MADE AND THE BOARD MEMBER ABSTAINED FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15MICHIGAN HOSPITAL ASSOCIATION'S WAGE SURVEY IS CONSULTED. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE CEO'S EMPLOYMENT CONTRACT DURING MEETINGS. UPON RECOMMENDATION FROM THE CEO, THE BOARD ALSO APPROVES THE COMPENSATION FOR THE CFO, WHICH IS INCLUDED IN THE APPROVAL OF THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,097,676. MANAGEMENT AND GENERAL EXPENSES 111,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,209,512.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MUNISING BAY HEALTHCAREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SAND POINT RDAddressLine1Txt
CityMUNISINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49862ZIPCd
FieldValueIRS element (for citing)
EIN474314554EIN
Primary ActivitiesPROVIDE THE OWNERSHIP, FINANCING, CONSTRUCTION, ETC OF A HOSPITAL BUILDINGPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MUNISING MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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