MUNISING MEMORIAL HOSPITAL ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUNISING MEMORIAL HOSPITAL ASSOCIATION (EIN 38-1507046)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-12
- IRS object ID
- 202520439349300347
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-12T11:05:29-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 N RADNOR-CHESTER RD SUITE 200 | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381507046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNISING MEMORIAL HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUNI | BusinessNameControlTxt |
| Phone | 9063874110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SAND POINT ROAD | AddressLine1Txt |
| City | MUNISING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49862 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES PARKER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9063874110 | PhoneNum |
| Signature | 2025-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SOLOMON MARDAKHAEV | PreparerPersonNm |
| PTIN | P01806552 | PTIN |
| Phone | 6105653930 | PhoneNum |
| Preparation | 2025-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SAND POINT ROAD | AddressLine1Txt |
| City | MUNISING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,169,928 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUNISINGMEMORIAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,195,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $432,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,570,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,422,178 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $278,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $36,282 | CYOtherRevenueAmt |
| PY Total Revenue | $13,830,869 | PYTotalRevenueAmt |
| CY Total Revenue | $14,169,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,175,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,665,537 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,367,589 | PYOtherExpensesAmt |
| CY Other Expenses | $5,981,399 | CYOtherExpensesAmt |
| PY Total Expenses | $13,543,407 | PYTotalExpensesAmt |
| CY Total Expenses | $13,646,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $287,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $522,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,359,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,770,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,159,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,641,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,200,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,129,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,884,167 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,142,379 | RevenueAmt |
| Desc | TO PROVIDE INPATIENT AND OUTPATIENT CARE TO THE COMMUNITY AND SURROUNDING AREA. DURING 2024, THERE WERE 97 ADMISSIONS, 398 PATIENT DAYS AND 14,481 OUTPATIENT VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,599,300 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,072,784 | RevenueAmt |
| Desc | BAYCARE PHYSICIAN OFFICE PROVIDING REGULAR OFFICE AND WALK-IN CARE TO OUR PATIENTS. BAYCARE HAD 8,385 VISITS DURING THE 2024 YEAR. GRAND MARAIS PHYSICIAN CLINIC PROVIDING REGULAR OFFICE AND WALK IN CARE TO OUR PATIENTS. GRAND MARAIS HAD 105 VISITS DURING 2024 YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,110 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $207,015 | RevenueAmt |
| Desc | SENIOR BEHAVIORAL HEALTH - THE ORGANIZATION STARTED A MENTAL HEALTH PROGRAM FOR SENIORS NAMED SENIOR LIFE SOLUTIONS IN JANUARY 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,660,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA CROMELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9063874110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SAND POINT ROAD | AddressLine1Txt |
| City | MUNISING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49862 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARILYN BEVERLY | ||||||||
| PRESIDENT | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY REYNOLDS | ||||||||
| VICE PRESIDENT | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MADIGAN | ||||||||
| TREASURER | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH ANN POKELA | ||||||||
| SECRETARY | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY BAUR | ||||||||
| TRUSTEE | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON BOWERMAN-JOHNSON | ||||||||
| TRUSTEE (THRU JUNE 2023) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| WADE CROSS | ||||||||
| TRUSTEE | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ANDY REICHERT | ||||||||
| TRUSTEE | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JIM PARKER | ||||||||
| CEO | 40.00 | Yes (X) | $179,821 | $0 | $27,438 | |||
| CHRISTI SALO | ||||||||
| CNO | 40.00 | Yes (X) | $119,226 | $0 | $6,720 | |||
| BARBARA CROMELL | ||||||||
| CFO | 40.00 | Yes (X) | $83,344 | $0 | $49 | |||
| PAUL HADUCK | ||||||||
| PHYSICIAN | 40.00 | $271,782 | $0 | $44,552 | Yes (X) | |||
| BONNIE KILPELA | ||||||||
| NURSE PRACTIONER | 40.00 | $247,788 | $0 | $41,143 | Yes (X) | |||
| MARK CECILLO | ||||||||
| PHYSICIAN | 40.00 | $245,975 | $0 | $31,630 | Yes (X) | |||
| RODNEY RIESLAND | ||||||||
| NURSE PRACTIONER | 40.00 | $175,734 | $0 | $18,504 | Yes (X) | |||
| SARA CARTER | ||||||||
| NURSE PRACTIONER | 40.00 | $169,222 | $0 | $9,586 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,492,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,622 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UP REHAB | |||||
| 841 W WASHINGTON ST | MARQUETTE | MI | 49855 | REHABILIATION SERVICES | $584,822 |
| CERNER | |||||
| PO BOX 959156 | ST LOUIS | MO | 631959156 | EHR SOFTWARE COMPANY | $387,374 |
| JACOB MACKENZIE | |||||
| 5548 HIGH RIDGE DRIVE | YPSILANTI | MI | 48197 | ED PROVIDER | $203,860 |
| DLP MGH | |||||
| 850 BARAGA AVE | MARQUETTE | MI | 498554550 | LAB TESTING | $141,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $431,738 | GovernmentGrantsAmt |
| All Other Contributions | $1,001 | AllOtherContributionsAmt |
| Total Contributions | $432,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621610 | $12,073,438 | $12,073,438 |
| 340B PROGRAM REVENUE | 621610 | $942,974 | $942,974 |
| CLINIC RENTAL INCOME | 900099 | $7,720 | $7,720 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,046 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,422,178 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,729 | TotalRevenueColumnAmt |
| Exclusion | $278,729 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAFETERIA SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,282 | TotalRevenueColumnAmt |
| Exclusion | $36,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,169,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,422,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,484 | TotalAmt |
| Program Services | $116,086 | ProgramServicesAmt |
| Management And General | $330,398 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,819,497 | TotalAmt |
| Program Services | $5,264,504 | ProgramServicesAmt |
| Management And General | $554,993 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,436 | TotalAmt |
| Program Services | $150,310 | ProgramServicesAmt |
| Management And General | $9,126 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,819 | TotalAmt |
| Program Services | $691,379 | ProgramServicesAmt |
| Management And General | $102,440 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,301 | TotalAmt |
| Program Services | $388,848 | ProgramServicesAmt |
| Management And General | $54,453 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,668 | TotalAmt |
| Management And General | $5,668 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,468 | TotalAmt |
| Management And General | $66,468 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,771 | TotalAmt |
| Management And General | $11,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,956 | TotalAmt |
| Program Services | $1,680,013 | ProgramServicesAmt |
| Management And General | $151,943 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,519 | TotalAmt |
| Program Services | $32,519 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,242 | TotalAmt |
| Program Services | $386,208 | ProgramServicesAmt |
| Management And General | $46,034 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,386 | TotalAmt |
| Program Services | $279,673 | ProgramServicesAmt |
| Management And General | $19,713 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,289 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $8,289 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,054 | TotalAmt |
| Program Services | $49,988 | ProgramServicesAmt |
| Management And General | $6,066 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,022 | TotalAmt |
| Program Services | $252,022 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,486 | TotalAmt |
| Program Services | $559,960 | ProgramServicesAmt |
| Management And General | $185,526 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,776 | TotalAmt |
| Program Services | $104,531 | ProgramServicesAmt |
| Management And General | $54,245 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $828,357 | $828,357 | |
| BAD DEBT EXPENSE | $288,069 | $288,069 | |
| RENTALS AND LEASES | $272,938 | $264,402 | $8,536 |
| REPAIRS & MAINTENANCE | $81,253 | $81,253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,145 | TotalAmt |
| Program Services | $231,455 | ProgramServicesAmt |
| Management And General | $365,690 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,646,936 | TotalAmt |
| Program Services | $11,660,577 | ProgramServicesAmt |
| Management And General | $1,986,359 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,551 | BOYAmt |
| EOY | $1,073,715 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,615,167 | BOYAmt |
| EOY | $4,657,951 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,814 | BOYAmt |
| EOY | $1,453,638 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,230 | BOYAmt |
| EOY | $116,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,195 | BOYAmt |
| EOY | $281,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,987,763 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,020,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889,461 | BOYAmt |
| EOY | $3,967,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,534 | BOYAmt |
| EOY | $2,430,580 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,743 | BOYAmt |
| EOY | $1,788,985 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,359,695 | BOYAmt |
| EOY | $15,770,469 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,599 | BOYAmt |
| EOY | $842,521 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,056 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,662,029 | BOYAmt |
| EOY | $7,477,024 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,519 | BOYAmt |
| EOY | $2,321,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,159,203 | BOYAmt |
| EOY | $10,641,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,492 | BOYAmt |
| EOY | $5,129,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,492 | BOYAmt |
| EOY | $5,129,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,359,695 | BOYAmt |
| EOY | $15,770,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $522,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,141 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $407,947 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $673 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $673 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 9.1 PERCENT OF MHA DUES ARE USED FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,275 | OtherCostOrOtherBasisAmt |
| Book Value | $20,275 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,908,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,702,718 | DepreciationAmt |
| Book Value | $2,205,706 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,192 | DepreciationAmt |
| Book Value | $8,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,013,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,280,169 | DepreciationAmt |
| Book Value | $1,733,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,967,684 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF WAY ASSET - OPERATING LEASE | $1,681,569 |
| RIGHT OF WAY ASSET - FINANCE LEASE | $107,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,788,985 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| COST REPORT SETTLEMENT | $530,519 |
| RIGHT OF WAY FINANCE LEASE | $109,546 |
| OPERATING LEASE OBLIGATION | $1,681,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,321,634 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,867,947 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,141 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,141 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,870,088 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,771 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $288,069 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $299,840 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,169,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,347,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,347,096 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,771 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $288,069 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $299,840 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,646,936 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 288,069. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 288,069. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,528 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,528 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,974,239 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,306,037 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $668,202 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04900 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,981,767 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,306,037 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $675,730 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04960 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,006 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $11,006 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,006 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $11,006 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,992,773 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,306,037 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $686,736 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05040 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $288,069 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $3,585,722 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $3,629,756 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$44,034 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNISING MEMORIAL HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SAND POINT ROAD | AddressLine1Txt |
| City | MUNISING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.MUNISINGMEMORIAL.ORG | WebsiteAddressTxt |
| State License | 5301002603 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNISING MEMORIAL HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE SUPPLEMENTAL SECTION | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 23 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://MUNISINGMEMORIAL.ORG/COMMUNITY-HEALTH/ | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 250.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V, PAGE 8 | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, PAGE 8 | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, PAGE 8 | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MUNISING MEMORIAL HOSPITAL ASSOCIATION | PART 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 ASSOCIATION | PART V, SECTION B, LINE 6B: GREATER MUNISING BAY PARTNERSHIP FOR COMMERCE DEVELOPMENT |
| MUNISING MEMORIAL HOSPITAL ASSOCIATION | PART 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 7A: | HTTPS://MUNISINGMEMORIAL.ORG/COMMUNITY-HEALTH/ |
| PART V, LINE 16A, FAP WEBSITE: | HTTPS://MUNISINGMEMORIAL.ORG/WP-CONTENT/UPLOADS/2024/05/MMH-FINANCIAL-ASSISTANCE-POLICY-MAY-2024.PDF |
| PART V, LINE 16B, FAP APPLICATION WEBSITE: | HTTPS://MUNISINGMEMORIAL.ORG/WP-CONTENT/UPLOADS/2024/05/MMH-APPLICATION-FOR-FINANCIAL-ASSISTANCE.PDF |
| PART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE: | HTTPS://MUNISINGMEMORIAL.ORG/WP-CONTENT/UPLOADS/2024/05/MMH-PLAIN-LANGUAGE-SUMMARY-OF-FINANCIAL-ASSISTANCE-POLICY.PDF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 - BAY CARE MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SAND POINT RD | AddressLine1Txt |
| City | MUNISING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | GENERAL PRACTIONERS | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $288,069. |
| 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 $1,000.00 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 ARE CONTINUING TO PROVIDE AN ANNUAL WOMEN'S HEALTH FAIR THAT IS FREE TO THE COMMUNITY FOR EDUCATION AND AWARENESS ON WOMEN'S HEALTH ISSUES. WE ARE ALSO OFFERING FREE SPORTS PHYSICALS TO THE STUDENTS BEFORE THE SCHOOL YEAR BEGINS. WE STILL ARE DONATING CLINIC SPACE TO GREAT LAKES RECOVERY FOR TREATING CLIENTS WITH SUBSTANCE ABUSE PROBLEMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL HADUCK | ||||||||||||||
| PHYSICIAN | $271,782 | $0 | $0 | $0 | $0 | $0 | $10,665 | $0 | $33,887 | $0 | $316,334 | $0 | $0 | $0 |
| BONNIE KILPELA | ||||||||||||||
| NURSE PRACTIONER | $247,788 | $0 | $0 | $0 | $0 | $0 | $7,371 | $0 | $33,772 | $0 | $288,931 | $0 | $0 | $0 |
| MARK CECILLO | ||||||||||||||
| PHYSICIAN | $245,975 | $0 | $0 | $0 | $0 | $0 | $4,652 | $0 | $26,978 | $0 | $277,605 | $0 | $0 | $0 |
| JIM PARKER | ||||||||||||||
| CEO | $166,720 | $0 | $13,101 | $0 | $0 | $0 | $0 | $0 | $27,438 | $0 | $207,259 | $0 | $0 | $0 |
| RODNEY RIESLAND | ||||||||||||||
| NURSE PRACTIONER | $175,734 | $0 | $0 | $0 | $0 | $0 | $7,005 | $0 | $11,499 | $0 | $194,238 | $0 | $0 | $0 |
| SARA CARTER | ||||||||||||||
| NURSE PRACTIONER | $169,222 | $0 | $0 | $0 | $0 | $0 | $6,867 | $0 | $2,719 | $0 | $178,808 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD HIRES A CONSULTANT TO REVIEW CEO SALARY AND BENEFIT AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THEY THEN AGREE TO AN OFFER TO MAKE TO THE CEO TO ACCEPT OR NEGOTIATE ANNUALLY. |
| PART I, LINE 7 | SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RJ REYNOLDS | |||
| FATHER OF BOARD VP | $3,000 | CONSULTING SERVICES | 0 |
| DEBORAH NEDEAU | |||
| FORMER BOARD SECRETARY | $942,974 | PAYMENTS FOR DRUGS PURCHASED FOR 340B PROGRAM | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WE STARTED A MENTAL HEALTH PROGRAM FOR SENIORS NAMED SENIOR LIFE SOLUTIONS IN JANUARY 2024. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 7A | ASSOCIATION 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 11B | THE FORM 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 FORM 990 AND ASK QUESTIONS REGARDING THE DATA WITHIN THE FORM BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS 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 15 | MICHIGAN 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 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 37,561. MANAGEMENT AND GENERAL EXPENSES 3,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,117. COLLECTION FEES: PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 47,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,603. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,642,260. MANAGEMENT AND GENERAL EXPENSES 100,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,743,236. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ACCOUNTS PAYABLE RESTATEMENT 407,947. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNISING BAY HEALTHCARE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 SAND POINT RD | AddressLine1Txt |
| City | MUNISING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474314554 | EIN |
| Primary Activities | PROVIDE THE OWNERSHIP, FINANCING, CONSTRUCTION, ETC OF A HOSPITAL BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNISING MEMORIAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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