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Nonprofiteer
← ELLA E M BROWN CHARITABLE CIRCLE

Form 990 for tax year 2024

Filed by ELLA E M BROWN CHARITABLE CIRCLE.

Totals

Total revenue
$208,193,299
Total expenses
$207,460,941
Contributions and grants received
$318,356
Grants paid
$0
Program service revenue
$197,995,222
Investment income
$3,742,286
Other revenue
$6,137,435
Total assets, end of year
$199,504,168
Total liabilities, end of year
$98,203,545
Net assets or fund balances, end of year
$101,300,623
Program services expenses (Part IX)
$160,304,873
Management and general expenses
$47,156,068
Fundraising expenses
$0
Program service expenses (Part III)
$160,304,873

Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $194,058

  • 1f · All other contributions, gifts and grants

    $124,298

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $197,995,222 · related or exempt $197,995,222

  • 3 · Investment income

    total $1,460,946 · excluded $1,460,946

  • 6a · Gross rents

    real property $601,677

  • 6b · Less rental expenses

    real property $598,939

  • 6c · Rental income or loss

    real property $2,738

  • 6d · Net rental income or loss

    total $2,738 · excluded $2,738

  • 7a · Gross sales of assets other than inventory

    securities $9,383,282 · other assets $855,000

  • 7b · Less cost or other basis and sales expenses

    securities $7,021,945 · other assets $934,997

  • 7c · Gain or loss

    securities $2,361,337 · other assets -$79,997

  • 7d · Net gain or loss

    total $2,281,340 · excluded $2,281,340

  • 8a · Fundraising events: gross income

    $92,924

  • 8a · Fundraising events: contributions included on line 1c

    $194,058

  • 8b · Fundraising events: direct expenses

    $74,367

  • 8c · Net income from fundraising events

    total $18,557 · excluded $18,557

  • 11a · Other revenue: 340B PHARMACY SERVICES

    total $4,056,552 · related or exempt $4,056,552

  • 11b · Other revenue: INCENTIVE BONUSES

    total $781,976 · related or exempt $781,976

  • 11c · Other revenue: CAFETERIA REVENUE

    total $461,780 · excluded $461,780

  • 11d · All other revenue

    total $815,832 · excluded $815,832

  • 11e · Other revenue, total

    $6,116,140

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,072,113 · program services $614,423 · management and general $2,457,690

  • 7 · Other salaries and wages

    total $80,390,177 · program services $69,742,571 · management and general $10,647,606

  • 8 · Pension plan contributions

    total $2,228,521 · program services $1,782,817 · management and general $445,704

  • 9 · Other employee benefits

    total $12,529,383 · program services $9,890,408 · management and general $2,638,975

  • 10 · Payroll taxes

    total $5,538,259 · program services $4,644,119 · management and general $894,140

  • 11b · Fees: legal

    total $311,060 · management and general $311,060

  • 11c · Fees: accounting

    total $187,003 · program services $64,303 · management and general $122,700

  • 11f · Fees: investment management

    total $151,150 · management and general $151,150

  • 11g · Fees: other

    total $24,706,115 · program services $15,269,213 · management and general $9,436,902

  • 12 · Advertising and promotion

    total $1,116,633 · management and general $1,116,633

  • 13 · Office expenses

    total $983,981 · program services $96,280 · management and general $887,701

  • 16 · Occupancy

    total $2,347,792 · program services $629,312 · management and general $1,718,480

  • 17 · Travel

    total $240,319 · program services $177,829 · management and general $62,490

  • 19 · Conferences, conventions and meetings

    total $312,877 · program services $102,108 · management and general $210,769

  • 20 · Interest

    total $3,013,701 · program services $2,052,466 · management and general $961,235

  • 22 · Depreciation, depletion and amortization

    total $4,815,064 · program services $2,800,558 · management and general $2,014,506

  • 23 · Insurance

    total $2,955,800 · program services $284,821 · management and general $2,670,979

  • 24a · Other expenses: SUPPLIES

    total $33,721,767 · program services $32,685,634 · management and general $1,036,133

  • 24b · Other expenses: BAD DEBT

    total $13,229,152 · program services $13,229,152

  • 24c · Other expenses: EQUIPMENT

    total $7,854,183 · program services $4,631,245 · management and general $3,222,938

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,148,340 · program services $1,458,456 · management and general $5,689,884

  • 24e · All other expenses

    total $607,551 · program services $149,158 · management and general $458,393

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,272,354 · end of year $9,172,384

  • 4 · Accounts receivable

    beginning of year $18,647,608 · end of year $20,968,574

  • 7 · Other notes and loans receivable

    beginning of year $1,154,941 · end of year $1,389,900

  • 8 · Inventories for sale or use

    beginning of year $2,524,634 · end of year $2,438,625

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,658,268 · end of year $3,823,249

  • 10a · Land, buildings and equipment: cost or other basis

    $208,294,742

  • 10b · Land, buildings and equipment: accumulated depreciation

    $111,722,998

  • 10c · Land, buildings and equipment, net

    beginning of year $95,078,601 · end of year $96,571,744

  • 11 · Investments: publicly traded securities

    beginning of year $59,279,162 · end of year $52,849,751

  • 12 · Investments: other securities

    beginning of year $4,188,911 · end of year $4,991,123

  • 14 · Intangible assets

    beginning of year $2,706,534 · end of year $2,706,534

  • 15 · Other assets

    beginning of year $4,737,130 · end of year $4,592,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,928,524 · end of year $29,180,284

  • 20 · Tax-exempt bond liabilities

    beginning of year $64,897,668 · end of year $63,307,552

  • 23 · Secured mortgages and notes payable

    beginning of year $716,796 · end of year $337,897

  • 25 · Other liabilities

    beginning of year $4,746,911 · end of year $5,377,812

  • 27 · Net assets without donor restrictions

    beginning of year $100,958,244 · end of year $101,300,623

Mission and programs · 2024

Mission

WE WILL PROVIDE PERSONAL, ACCESSIBLE AND HIGH QUALITY CARE TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE.

  • NURSING - PATIENT CARE ON AN ACUTE LEVEL TO IN/OUT PATIENTS INCLUDING INTENSIVE CARE, OBSTETRICAL, EMERGENCY, SURGICAL AND PSYCHIATRIC. IN FISCAL YEAR 2025, THERE WERE 9,931 DAYS OF CARE, 2,910 ADMISSIONS, 655 BIRTHS, AND 5,578 SURGICAL PROCEDURES.

    Expenses $63,785,998 · Revenue $98,950,787

  • PHYSICIANS - PROVIDING CARE FOR INPATIENTS AND OUTPATIENTS.

    Expenses $47,057,020 · Revenue $43,314,844

  • RADIOLOGY - PROVIDING RADIOLOGY SERVICES TO INPATIENT AND OUTPATIENTS.

    Expenses $8,457,351 · Revenue $27,339,633

  • ANCILLARY DEPARTMENTS

    Expenses $41,004,504 · Revenue $33,228,486

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Yates

    CHAIR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Derek King

    VICE CHAIR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Randall Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Line

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Neidlinger MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Palchak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Rasher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan Taft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack W Townsend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregg Beeg

    PRESIDENT & CEO

    Total calculated
    $1,193,790
    From this org
    $961,556
    From related orgs
    $0
    Other
    $232,234
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $659,911
    Bonus
    $185,826
    Other
    $115,819
    Deferred
    $223,690
    Nontaxable benefits
    $8,544
    Filer's total
    $1,193,790

  • Andrew Poole III

    CHIEF FINANCIAL OFFICER

    Total calculated
    $693,647
    From this org
    $609,457
    From related orgs
    $0
    Other
    $84,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $432,332
    Bonus
    $104,563
    Other
    $72,562
    Deferred
    $82,595
    Nontaxable benefits
    $1,595
    Filer's total
    $693,647

  • Theresa Dawson

    CHIEF NURSING OFFICER

    Total calculated
    $506,507
    From this org
    $425,344
    From related orgs
    $0
    Other
    $81,163
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,097
    Bonus
    $74,375
    Other
    $53,872
    Deferred
    $61,015
    Nontaxable benefits
    $20,148
    Filer's total
    $506,507

  • Summer Liston-Crandall

    CHIEF FINANCIAL OFFICER

    Total calculated
    $565,243
    From this org
    $488,374
    From related orgs
    $0
    Other
    $76,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $411,835
    Bonus
    $76,539
    Other
    $0
    Deferred
    $48,384
    Nontaxable benefits
    $28,485
    Filer's total
    $565,243

  • Dr Wassim Chehouri

    CHIEF OF STAFF

    Total calculated
    $0
    Hours/week
    40

  • Urvish Shah MD

    PHYSICIAN

    Total calculated
    $1,527,326
    From this org
    $1,496,200
    From related orgs
    $0
    Other
    $31,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $844,094
    Bonus
    $652,106
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $20,776
    Filer's total
    $1,527,326

  • Paul Ashmetat MD

    PHYSICIAN

    Total calculated
    $765,721
    From this org
    $726,700
    From related orgs
    $0
    Other
    $39,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $605,894
    Bonus
    $100,806
    Other
    $20,000
    Deferred
    $10,350
    Nontaxable benefits
    $28,671
    Filer's total
    $765,721

  • Subhash Thakur MD

    PHYSICIAN

    Total calculated
    $939,542
    From this org
    $900,521
    From related orgs
    $0
    Other
    $39,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $715,176
    Bonus
    $185,345
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $28,671
    Filer's total
    $939,542

  • Mohamed Noureldin MD

    PHYSICIAN

    Total calculated
    $780,796
    From this org
    $758,754
    From related orgs
    $0
    Other
    $22,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $758,754
    Bonus
    $0
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $11,692
    Filer's total
    $780,796

  • Catherine Burtrum MD

    PHYSICIAN

    Total calculated
    $746,061
    From this org
    $728,056
    From related orgs
    $0
    Other
    $18,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $447,729
    Bonus
    $280,327
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $7,655
    Filer's total
    $746,061

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION PROVIDES A NONTAXABLE FITNESS CLUB MEMBERSHIP TO ALL EMPLOYEES.
PART I, LINE 4B
ANDREW POOLE, THERESA DAWSON, AND GREGG BEEG ALL PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE FOLLOWING AMOUNTS VESTED OR WERE DISTRIBUTED FROM THE PLAN DURING THE CALENDAR YEAR 2024: GREGG BEEG: $35,250 THERESA DAWSON: $18,262 ANDREW POOLE: $24,589 SUMMER LISTON-CRANDALL PARTICIPATES IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN HOWEVER THEY DID NOT RECEIVE ANY DISTRIBUTIONS FROM THE PLAN IN CALENDAR YEAR 2024. IN ADDITION TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, THE ORGANIZATION HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE ORGANIZATION'S PRESIDENT & CEO, GREGG BEEG, PARTICIPATES IN THE SERP. NO AMOUNTS WERE VESTED OR DISTRIBUTED FROM THE PLAN DURING THE CALENDAR YEAR 2024.
PART I, LINE 7
ORGANIZATION HAS A BONUS PLAN IN PLACE, IT IS BASED ON THE INDIVIDUAL ACHIEVEMENT OF PRESET OAKLAWN HOSPITAL GOALS. THESE GOALS ARE A COMBINATION OF FINANCIAL, CLINICAL, DEVELOPMENT AND INDIVIDUAL SPECIFIC OBJECTIVES. THE DETERMINATION OF THE ACHIEVEMENT OF THESE GOALS IS MADE BY THE PRESIDENT/CEO AND FOR THE PRESIDENT/CEO BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ALBION DIALYSIS REAL ESTATE LLC

    REAL ESTATE · MI · income $139,536 · assets $125,606

    Directly controlled by ELLA E M BROWN CHARITABLE CIRCLE (DBA OAKLAWN HOSPITAL)

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • OAKLAWN DIALYSIS CENTER OF ALBION LLC

    RELATED · HEALTHCARE · MI · 32% owned · share of income -$149,407 · share of assets $454,604

    Directly controlled by ELLA E M BROWN CHARITABLE CIRCLE (DBA OAKLAWN HOSPITAL)

Provenance

Return type
form_990
Tax year
2024
Filed
13 February 2026
IRS schema version
2024v5.5
Source object
202600479349300140

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