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← MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC

Form 990 for tax year 2024

Filed by MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC.

Totals

Total revenue
$641,350
Total expenses
$576,329
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$205,387
Investment income
$5,811
Other revenue
$430,152
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$523,114
Management and general expenses
$53,215
Fundraising expenses
$0
Program service expenses (Part III)
$523,114

Program services were 90.8% 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.

  • 2a · Program service revenue: SALES

    total $205,387 · related or exempt $205,387

  • 3 · Investment income

    total $5,811 · unrelated business $5,811

  • 6a · Gross rents

    real property $26,383

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $26,383

  • 6d · Net rental income or loss

    total $26,383 · excluded $26,383

  • 11a · Other revenue: ORTHOTICS & PROSTHETIC

    total $403,769 · excluded $403,769

  • 11e · Other revenue, total

    $403,769

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $148,922 · program services $142,413 · management and general $6,509

  • 8 · Pension plan contributions

    total $7,165 · program services $7,165

  • 9 · Other employee benefits

    total -$15,199 · program services $7,201 · management and general -$22,400

  • 10 · Payroll taxes

    total $8,729 · program services $10,453 · management and general -$1,724

  • 11b · Fees: legal

    total $243 · management and general $243

  • 11g · Fees: other

    total $23,474 · program services $341 · management and general $23,133

  • 13 · Office expenses

    total $27,447 · program services $25,303 · management and general $2,144

  • 14 · Information technology

    total $518 · program services $495 · management and general $23

  • 16 · Occupancy

    total $37,007 · program services $35,390 · management and general $1,617

  • 17 · Travel

    total $1,559 · program services $1,651 · management and general -$92

  • 20 · Interest

    total $1,704 · program services $1,704

  • 22 · Depreciation, depletion and amortization

    total $73,041 · program services $69,849 · management and general $3,192

  • 23 · Insurance

    total $31,461 · program services $30,155 · management and general $1,306

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $148,369 · program services $148,369

  • 24b · Other expenses: AFFILIATE SUPPORT FEE

    total $76,491 · program services $37,259 · management and general $39,232

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $5,366 · program services $5,366

  • 24d · Other expenses: UNRELATED BUSINESS TAX

    total $32 · management and general $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,653 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $372,049 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $425,743 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $296,263 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,238 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $138,829 · end of year $0

  • 25 · Other liabilities

    beginning of year $13,375,213 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$12,342,572 · end of year $0

Mission and programs · 2024

Mission

THROUGHOUT ESSENTIA HEALTH, WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES. AS A MEMBER OF THE ESSENTIA HEALTH FAMILY, MIDWEST MEDICAL EQUIPMENT AND SUPPLIES, INC.'S MISSION AS A CATHOLIC, BENEDICTINE SPONSORED FACILITY IS TO PROMOTE CHRIST'S MINISTRY OF HOLISTIC HEALING FOR ALL HUMAN LIFE WITH SPECIAL CONCERN FOR THE POOR AND POWERLESS.

  • MIDWEST MEDICAL EQUIPMENT AND SUPPLIES, INC., DBA ESSENTIA HEALTH MEDICAL EQUIPMENT & SUPPLIES, IS CREATED AND ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. MORE SPECIFICALLY, ESSENTIA HEALTH MEDICAL EQUIPMENT & SUPPLIES PROVIDES ORTHOTICS AND PROSTHETICS SERVICES TO PATIENTS OF ESSENTIA HEALTH AND THE SURROUNDING COMMUNITIES, INCLUDING CHARITABLE CARE TO PERSONS UNABLE TO PAY.ESSENTIA HEALTH MEDICAL EQUIPMENT & SUPPLIES HAD 300 ENCOUNTERS DURING THE FISCAL YEAR ENDED JUNE 30, 2025.DURING THE FISCAL YEAR ENDED JUNE 30, 2025, ESSENTIA HEALTH MEDICAL EQUIPMENT & SUPPLIES PROVIDED THE FOLLOWING COMMUNITY BENEFITS: $6,000 IN CHARITY CARE AND $35,000 COSTS IN EXCESS OF MEDICAID PAYMENTS. ESSENTIA HEALTH MEDICAL EQUIPMENT & SUPPLIES WAS DISSOLVED IN FY 2025.ESSENTIA HEALTH IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH SYSTEM THAT INCLUDES THIS ORGANIZATION AND ALL ENTITIES THAT ARE OWNED OR CONTROLLED, DIRECTLY OR INDIRECTLY, BY ESSENTIA HEALTH (COLLECTIVELY, THE "SYSTEM OR "ESSENTIA HEALTH").

    Expenses $523,114 · Revenue $205,387

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

Listed in Part VII

  • DANIEL NIKCEVICH MD

    BD DIRECTOR/RELATED ORG PHYSICIAN

    Total calculated
    $932,372
    From this org
    $0
    From related orgs
    $871,257
    Other
    $61,115
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $865,357 related
    Bonus
    $0
    Other
    $0 + $5,900 related
    Deferred
    $0 + $23,575 related
    Nontaxable benefits
    $0 + $37,540 related
    Filer's total
    $0 + $932,372 related

  • AL HURLEY

    PRESIDENT

    Total calculated
    $835,977
    From this org
    $0
    From related orgs
    $706,163
    Other
    $129,814
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $453,221 related
    Bonus
    $0 + $183,113 related
    Other
    $0 + $69,829 related
    Deferred
    $0 + $102,252 related
    Nontaxable benefits
    $0 + $27,562 related
    Filer's total
    $0 + $835,977 related

  • KEVIN BOREN

    VICE PRESIDENT, FINANCE

    Total calculated
    $678,621
    From this org
    $0
    From related orgs
    $554,813
    Other
    $123,808
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $422,051 related
    Bonus
    $0 + $86,826 related
    Other
    $0 + $45,936 related
    Deferred
    $0 + $80,855 related
    Nontaxable benefits
    $0 + $42,953 related
    Filer's total
    $0 + $678,621 related

  • JOSEPH MIHALEK

    BOARD CHAIR

    Total calculated
    $7,800
    From this org
    $0
    From related orgs
    $7,800
    Other
    $0
    Hours/week
    1 + 1.1 related

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

  • 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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ESTABLISHING CEO'S COMPENSATION: ESSENTIA HEALTH, AS A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH ESSENTIA HEALTH MEDICAL EQUIPMENT & SUPPLIES' PRESIDENT'S COMPENSATION: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ESSENTIA HEALTH'S NONQUALIFIED RETIREMENT PLAN IS OFFERED TO DESIGNATED ESSENTIA HEALTH EXECUTIVES. THERE IS A MINIMUM FOUR YEAR VESTING DATE, OR VESTING IS AUTOMATIC UPON REACHING RETIREMENT AGE, DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. BENEFITS ARE SUBJECT TO INCOME TAXES UPON VESTING AND PAYABLE FROM ESSENTIA HEALTH'S GENERAL ASSETS. REPORTED AS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B (III), THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT OF THE VESTED BENEFIT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR: AL HURLEY $59,235 KEVIN BOREN $27,172 REPORTED AS RETIREMENT AND OTHER DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C, ESSENTIA HEALTH MADE CONTRIBUTIONS, SUBJECT TO THE VESTING TERMS, DURING THE YEAR INTO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A: AL HURLEY $75,236 KEVIN BOREN $53,255

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

Related partnerships

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

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202611319349301536

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